Tax Account 1320-29-111-064

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Owners

MANDERSCHIED, MAX
PO BOX 17384
SO LAKE TAHOE, CA 96151

Account Summary

Account ID	1320-29-111-064
Account Type	Real Estate
Location	1120 CEDAR CREST DR TOWN OF MINDEN
Balance	$2,237.97
Currently Due	$0.00

Account ID

1320-29-111-064

Account Type

Real Estate

Location

1120 CEDAR CREST DR
TOWN OF MINDEN

Balance

$2,237.97

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,984.18
Total	$2,984.18
Paid	$746.21
Balance	$2,237.97
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,984.18

Total

$2,984.18

Paid

$746.21

Balance

$2,237.97

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$746.21	$0.00	$746.21	$746.21	$0.00
2	10/06/2025	10/17/2025	Due	$745.99	$0.00	$745.99	$0.00	$745.99
3	01/05/2026	01/16/2026	Due	$745.99	$0.00	$745.99	$0.00	$1,491.98
4	03/02/2026	03/13/2026	Due	$745.99	$0.00	$745.99	$0.00	$2,237.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,961.40	$68.05	$3,029.45	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,742.02	$0.00	$2,742.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,538.92	$0.00	$2,538.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,350.86	$0.00	$2,350.86	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,273.54	$0.00	$2,273.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,194.54	$0.00	$2,194.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,094.05	$0.00	$2,094.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,033.04	$0.00	$2,033.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,981.53	$0.00	$1,981.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,977.56	$0.00	$1,977.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,919.96	$0.00	$1,919.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	MANDERSCHIED, MAX CHECK ACH - 100211	$-746.21	$2,237.97
07/16/2025	BILL	MANDERSCHIED, MAX	$2,984.18	$2,984.18
03/12/2025	PAYMENT	MANDERSCHIED, MAX CHECK 4117	$-68.05	$0.00
03/05/2025	PAYMENT	MANDERSCHIED, MAX CHECK 4108	$-740.25	$68.05
02/28/2025	PAYMENT	CHECK ACH - 10001	$-740.25	$808.30
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.44	$1,548.55
10/23/2024	PAYMENT	CHECK ACH - 10011	$-740.25	$1,510.11
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.61	$2,250.36
08/09/2024	PAYMENT	CHECK ACH - 100379	$-740.65	$2,220.75
07/15/2024	BILL	MANDERSCHIED, MAX	$2,961.40	$2,961.40
03/13/2024	PAYMENT	MANDERSCHIED, MAX J CHECK 4015	$-685.43	$0.00
01/03/2024	PAYMENT	MANDERSCHIED, MAX CHECK 3968	$-685.43	$685.43
10/10/2023	PAYMENT	MANDERSCHIED, MAX J CHECK 3995	$-685.43	$1,370.86
08/22/2023	PAYMENT	MANDERSCHIED, MAX J CHECK 3956	$-685.73	$2,056.29
07/14/2023	BILL	MANDERSCHIED, MAX	$2,742.02	$2,742.02
03/20/2023	PAYMENT	MANDERSCHIED, MAX CHECK 3908	$-634.73	$0.00
01/15/2023	PAYMENT	MANDERSCHIED, MAX J CHECK 3892	$-634.73	$634.73
09/30/2022	PAYMENT	MANDERSCHIED, MAX CHECK 3866	$-634.73	$1,269.46
08/21/2022	PAYMENT	MANDERSCHIED, MAX J CHECK 3852	$-634.73	$1,904.19
07/19/2022	BILL	MANDERSCHIED, MAX	$2,538.92	$2,538.92
03/08/2022	PAYMENT	MANDERSCHIED, MAX CHECK	$-587.71	$0.00
01/08/2022	PAYMENT	MANDERSCHIED, MAX CHECK	$-587.71	$587.71
10/14/2021	PAYMENT	MANDERSCHIED, MAX CHECK	$-587.71	$1,175.42
08/20/2021	PAYMENT	MANDERSCHIED, MAX CHECK	$-587.73	$1,763.13
07/14/2021	BILL	MANDERSCHIED, MAX	$2,350.86	$2,350.86
03/12/2021	PAYMENT	MANDERSCHIED, MAX J CHECK	$-568.38	$0.00
01/13/2021	PAYMENT	MANDERSCHIED, MAX CHECK	$-568.38	$568.38
09/30/2020	PAYMENT	MANDERSCHIED, MAX CHECK	$-568.38	$1,136.76
08/17/2020	PAYMENT	MANDERSCHIED, MAX CHECK	$-568.40	$1,705.14
07/13/2020	BILL	MANDERSCHIED, MAX	$2,273.54	$2,273.54
03/09/2020	PAYMENT	MANDERSCHIED, MAX CHECK	$-548.63	$0.00
01/15/2020	PAYMENT	MANDERSCHIED, MAX CHECK	$-548.63	$548.63
10/11/2019	PAYMENT	MANDERSCHIED, MAX CHECK	$-548.63	$1,097.26
08/28/2019	PAYMENT	MANDERSCHIED, MAX CHECK	$-548.65	$1,645.89
07/15/2019	BILL	MANDERSCHIED, MAX	$2,194.54	$2,194.54
03/07/2019	PAYMENT	MANDERSCHIED, MAX CHECK	$-523.51	$0.00
01/07/2019	PAYMENT	MANDERSCHIED, MAX CHECK	$-523.51	$523.51
10/03/2018	PAYMENT	MANDERSCHIED, MAX CHECK	$-523.51	$1,047.02
08/20/2018	PAYMENT	MANDERSCHIED, MAX CHECK	$-523.52	$1,570.53
07/12/2018	BILL	MANDERSCHIED, MAX	$2,094.05	$2,094.05
03/07/2018	PAYMENT	MANDERSCHIED, MAX CHECK	$-508.26	$0.00
01/11/2018	PAYMENT	MANDERSCHIED, MAX CHECK	$-508.26	$508.26
10/02/2017	PAYMENT	MANDERSCHIED, MAX CHECK	$-508.26	$1,016.52
08/24/2017	PAYMENT	MANDERSCHIED, MAX CHECK	$-508.26	$1,524.78
07/14/2017	BILL	MANDERSCHIED, MAX	$2,033.04	$2,033.04
03/08/2017	PAYMENT	MANDERSCHIED, MAX CHECK	$-495.38	$0.00
01/03/2017	PAYMENT	MANDERSCHIED, MAX CHECK	$-495.38	$495.38
10/04/2016	PAYMENT	MANDERSCHIED, MAX CHECK	$-495.38	$990.76
08/10/2016	PAYMENT	MANDERSCHIED, MAX CHECK	$-495.39	$1,486.14
07/12/2016	BILL	MANDERSCHIED, MAX	$1,981.53	$1,981.53
03/07/2016	PAYMENT	MANDERSCHIED, MAX CHECK	$-494.39	$0.00
01/06/2016	PAYMENT	MANDERSCHIED, MAX CHECK	$-494.39	$494.39
10/07/2015	PAYMENT	MANDERSCHIED, MAX CHECK	$-494.39	$988.78
08/20/2015	PAYMENT	MANDERSCHIED, MAX CHECK	$-494.39	$1,483.17
07/14/2015	BILL	MANDERSCHIED, MAX	$1,977.56	$1,977.56
03/06/2015	PAYMENT	MANDERSCHIED, MAX CHECK	$-479.99	$0.00
12/31/2014	PAYMENT	MANDERSCHIED, MAX CHECK	$-479.99	$479.99
09/12/2014	PAYMENT	MANDERSCHIED, MAX CHECK	$-479.99	$959.98
08/01/2014	PAYMENT	MANDERSCHIED, MAX CHECK	$-479.99	$1,439.97
07/17/2014	BILL	MANDERSCHIED, MAX	$1,919.96	$1,919.96
02/26/2014	PAYMENT	MANDERSCHIED, MAX CHECK	$-466.01	$0.00
01/07/2014	PAYMENT	MANDERSCHIED, MAX CHECK	$-466.01	$466.01
10/01/2013	PAYMENT	MANDERSCHIED, MAX CHECK	$-466.01	$932.02
08/12/2013	PAYMENT	MANDERSCHIED, MAX CHECK	$-466.01	$1,398.03
07/16/2013	BILL	MANDERSCHIED, MAX	$1,864.04	$1,864.04
03/06/2013	PAYMENT	MANDERSCHIED, MAX CHECK	$-498.29	$0.00
01/04/2013	PAYMENT	MANDERSCHIED, MAX CHECK	$-498.29	$498.29
09/27/2012	PAYMENT	MANDERSCHIED, MAX CHECK	$-498.29	$996.58
08/07/2012	PAYMENT	MANDERSCHIED, MAX CHECK	$-498.29	$1,494.87
07/13/2012	BILL	MANDERSCHIED, MAX	$1,993.16	$1,993.16
12/27/2011	PAYMENT	MANDERSCHIED, MAX CHECK	$-1,013.88	$0.00
08/09/2011	PAYMENT	MANDERSCHIED, MAX CHECK	$-1,013.91	$1,013.88
07/15/2011	BILL	MANDERSCHIED, MAX	$2,027.79	$2,027.79
12/21/2010	PAYMENT	MANDERSCHIED, MAX CHECK	$-1,058.14	$0.00
08/06/2010	PAYMENT	MANDERSCHIED, MAX CHECK	$-1,058.15	$1,058.14
07/14/2010	BILL	MANDERSCHIED, MAX	$2,116.29	$2,116.29
03/26/2010	PAYMENT	MANDERSCHIED, HORST TRUSTEE CHECK	$-1,099.24	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.37	$1,099.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.55	$1,047.87
08/07/2009	PAYMENT	MANDERSCHIED, HORST TRUSTEE CHECK	$-1,027.35	$1,027.32
07/13/2009	BILL	MANDERSCHIED, HORST TRUSTEE	$2,054.67	$2,054.67
08/14/2008	PAYMENT	MANDERSCHIED, HORST TRUSTEE CHECK	$-1,994.82	$0.00
07/18/2008	BILL	MANDERSCHIED, HORST TRUSTEE	$1,994.82	$1,994.82
08/14/2007	PAYMENT	MANDERSCHIED, HORST	$-1,846.96	$0.00
07/01/2007	BILL	MANDERSCHIED, HORST TRUSTEE	$1,846.96	$1,846.96
08/16/2006	PAYMENT	MANDERSCHIED, HORST	$-1,710.23	$0.00
07/01/2006	BILL	MANDERSCHIED, HORST TRUSTEE	$1,710.23	$1,710.23
08/04/2005	PAYMENT	MANDERSCHIED, HORST	$-1,583.55	$0.00
07/01/2005	BILL	MANDERSCHIED, HORST TRUSTEE	$1,583.55	$1,583.55
08/02/2004	PAYMENT	MANDERSCHIED, HORST	$-1,502.61	$0.00
07/01/2004	BILL	MANDERSCHIED, HORST TRUSTEE	$1,502.61	$1,502.61
10/20/2003	PAYMENT	MANDERSCHIED, HORST	$-747.98	$0.00
08/01/2003	PAYMENT	MANDERSCHIED, HORST	$-747.96	$747.98
07/01/2003	BILL	MANDERSCHIED, HORST TRUSTEE	$1,495.94	$1,495.94
12/27/2002	PAYMENT	MANDERSCHIED, HORST	$-661.75	$0.00
07/25/2002	PAYMENT	MANDERSCHIED, HORST	$-661.72	$661.75
07/01/2002	BILL	MANDERSCHIED, HORST TRUSTEE	$1,323.47	$1,323.47
01/31/2002	PAYMENT	MANDERSCHIED, HORST	$-660.32	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.95	$660.32
08/16/2001	PAYMENT	MANDERSCHIED, HORST	$-647.34	$647.37
07/01/2001	BILL	MANDERSCHIED, HORST TRUSTEE	$1,294.71	$1,294.71
03/13/2001	PAYMENT	MANDERSCHIED, HORST	$-642.38	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.60	$642.38
08/17/2000	PAYMENT	MANDERSCHIED, HORST	$-629.76	$629.78
07/01/2000	BILL	MANDERSCHIED, HORST TRUSTEE	$1,259.54	$1,259.54
03/02/2000	PAYMENT	MANDERSCHIED, HORST	$-311.67	$0.00
12/29/1999	PAYMENT	MANDERSCHIED, HORST	$-311.65	$311.67
10/01/1999	PAYMENT	MANDERSCHIED, HORST	$-311.65	$623.32
08/10/1999	PAYMENT	MANDERSCHIED, HORST	$-311.65	$934.97
07/01/1999	BILL	MANDERSCHIED, HORST TRUSTEE	$1,246.62	$1,246.62
02/01/1999	PAYMENT	NETS	$-308.43	$0.00
12/05/1998	PAYMENT	NETS	$-308.41	$308.43
09/15/1998	PAYMENT	NETS	$-308.41	$616.84
09/10/1998	PAYMENT	5400	$-308.41	$925.25
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,233.66
07/01/1998	BILL	EARLEY, EVERETT W & PATRICIA E	$1,233.66	$1,233.66
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-317.99	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-317.98	$317.99
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.98	$635.97
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.98	$953.95
07/01/1997	BILL	EARLEY, EVERETT W & PATRICIA E	$1,271.93	$1,271.93
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-321.18	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-321.15	$321.18
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-321.15	$642.33
08/21/1996	PAYMENT	STEWART 9610019	$-321.15	$963.48
07/01/1996	BILL	EARLEY, EVERETT W & PATRICIA E	$1,284.63	$1,284.63