Tax Account 1320-29-113-002

Print Page · · Payments Cart · New Search

Owners

BURANIS REVOCABLE TRUST 2015
10 BARTON PY
OAKDALE, CA 95361

BURANIS, JOHN J TTEE

Account Summary

Account ID	1320-29-113-002
Account Type	Real Estate
Location	1768 LANTANA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-113-002

Account Type

Real Estate

Location

1768 LANTANA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,123.87
Total	$4,279.64
Paid	$4,279.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,123.87

Total

$4,279.64

Paid

$4,279.64

Balance

$0.00

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	08/19/2024	08/29/2024	Paid	$1,031.20	$0.00	$1,031.20	$1,031.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,030.89	$0.00	$1,030.89	$1,030.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,030.89	$41.24	$1,030.89	$1,072.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,030.89	$114.53	$1,030.89	$1,145.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,912.52	$39.12	$3,951.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,622.70	$0.00	$3,622.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,354.34	$0.00	$3,354.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,244.04	$32.44	$3,276.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,131.30	$0.00	$3,131.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,987.86	$0.00	$2,987.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,867.44	$28.67	$2,896.11	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,794.76	$419.21	$3,213.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,789.18	$0.00	$2,789.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,702.68	$0.00	$2,702.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/30/2025	PAYMENT	BURANIS, JOHN J CHECK 6168	$-9.44	$0.00
05/16/2025	PAYMENT	BURANIS REVOCABLE TRUST 2015 CHECK 6162	$-146.33	$9.44
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$155.77
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$146.33
03/20/2025	PAYMENT	BURANIS REVOCABLE TRUST 2015 CHECK 6137	$-2,061.78	$144.33
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.09	$2,206.11
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.24	$2,103.02
10/11/2024	PAYMENT	ACH ACH - 100113	$-1,030.89	$2,061.78
08/20/2024	PAYMENT	CHECK ACH - 1003106	$-1,031.20	$3,092.67
07/15/2024	BILL	BURANIS REVOCABLE TRUST 2015	$4,123.87	$4,123.87
05/01/2024	PAYMENT	CHECK ACH - 10001	$-1,017.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.12	$1,017.16
12/28/2023	PAYMENT	BURANIS, JOHN J CHECK 150	$-978.04	$978.04
10/09/2023	PAYMENT	BURANIS, JOHN J CHECK 147	$-978.04	$1,956.08
08/29/2023	PAYMENT	BURANIS , JOHN J CHECK 146	$-978.40	$2,934.12
07/14/2023	BILL	BURANIS REVOCABLE TRUST 2015	$3,912.52	$3,912.52
01/15/2023	PAYMENT	BURANIS, JOHN CHECK 132	$-1,811.34	$0.00
10/11/2022	PAYMENT	BURANIS, JOHN J CHECK 130	$-905.67	$1,811.34
08/30/2022	PAYMENT	BURANIS, JOHN J TTEE CHECK 129	$-905.69	$2,717.01
07/19/2022	BILL	BURANIS, JOHN J TTEE	$3,622.70	$3,622.70
08/06/2021	PAYMENT	BURANIS, JOHN J CHECK	$-3,354.34	$0.00
07/14/2021	BILL	BURANIS, JOHN J TTEE	$3,354.34	$3,354.34
09/15/2020	PAYMENT	BURANIS, JOHN J CHECK	$-3,276.48	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.44	$3,276.48
08/27/2020	ADJUSTMENT	rev out pmt - closed account	$3,244.04	$3,244.04
08/25/2020	VOID	BURANIS, JOHN J & DIANA CHECK	$-3,244.04	$0.00
07/13/2020	BILL	BURANIS, JOHN J TTEE	$3,244.04	$3,244.04
03/10/2020	PAYMENT	BURANIS, JOHN J CHECK	$-782.82	$0.00
01/09/2020	PAYMENT	BURANIS, JOHN J TTEE CHECK	$-782.82	$782.82
10/09/2019	PAYMENT	BURANIS, JOHN J CHECK	$-782.82	$1,565.64
08/08/2019	PAYMENT	BURANIS, JOHN J CHECK	$-782.84	$2,348.46
07/15/2019	BILL	BURANIS, JOHN J TTEE	$3,131.30	$3,131.30
03/12/2019	PAYMENT	BURANIS, JOHN J & DIANA CHECK	$-746.96	$0.00
01/18/2019	PAYMENT	BURANIS, JOHN J CHECK	$-746.96	$746.96
09/12/2018	PAYMENT	BURANIS, JOHN & DIANA CHECK	$-746.96	$1,493.92
08/30/2018	PAYMENT	BURANIS, JOHN J CHECK	$-746.98	$2,240.88
07/12/2018	BILL	BURANIS, JOHN J TTEE	$2,987.86	$2,987.86
03/26/2018	PAYMENT	BURANIS, JOHN J TTEE CHECK	$-745.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.67	$745.53
12/31/2017	PAYMENT	BURANIS, JOHN J & DIANA CHECK	$-716.86	$716.86
10/02/2017	PAYMENT	BURANIS, JOHN J TTEE CHECK	$-716.86	$1,433.72
08/29/2017	PAYMENT	BURANIS, JOHN J TTEE CHECK	$-716.86	$2,150.58
07/14/2017	BILL	BURANIS, JOHN J TTEE	$2,867.44	$2,867.44
03/20/2017	PAYMENT	BURANIS, JOHN J TTEE CHECK	$-3,213.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$195.63	$3,213.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$125.76	$3,018.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$69.87	$2,892.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.95	$2,822.71
07/12/2016	BILL	BURANIS, JOHN J TTEE	$2,794.76	$2,794.76
03/09/2016	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-697.29	$0.00
01/14/2016	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-697.29	$697.29
10/06/2015	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-697.29	$1,394.58
08/20/2015	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-697.31	$2,091.87
07/14/2015	BILL	BURANIS, JOHN JOSEPH	$2,789.18	$2,789.18
03/04/2015	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-675.67	$0.00
01/02/2015	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-675.67	$675.67
10/09/2014	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-675.67	$1,351.34
08/07/2014	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-675.67	$2,027.01
07/17/2014	BILL	BURANIS, JOHN JOSEPH	$2,702.68	$2,702.68
03/03/2014	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-655.99	$0.00
01/07/2014	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-655.99	$655.99
10/10/2013	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-655.99	$1,311.98
08/22/2013	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-655.99	$1,967.97
07/16/2013	BILL	BURANIS, JOHN JOSEPH	$2,623.96	$2,623.96
03/06/2013	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-703.41	$0.00
01/09/2013	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-703.41	$703.41
09/24/2012	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-703.41	$1,406.82
08/23/2012	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-703.43	$2,110.23
07/13/2012	BILL	BURANIS, JOHN JOSEPH	$2,813.66	$2,813.66
03/20/2012	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-743.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.59	$743.23
01/09/2012	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-714.64	$714.64
11/14/2011	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-743.23	$1,429.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.59	$2,172.51
08/11/2011	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-714.65	$2,143.92
07/15/2011	BILL	BURANIS, JOHN JOSEPH	$2,858.57	$2,858.57
07/23/2010	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-3,001.31	$0.00
07/14/2010	BILL	BURANIS, JOHN JOSEPH	$3,001.31	$3,001.31
03/01/2010	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-1,517.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.76	$1,517.62
10/26/2009	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-1,487.86	$1,487.86
10/26/2009	AMENDMENT	REMOVE PEN - TLL/RE WRONG PEN	$-104.15	$2,975.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.39	$3,079.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.76	$3,005.48
08/24/2009	PAYMENT	BURANIS, JOHN JOSEPH CHECK	$-5,091.20	$2,975.72
08/24/2009	AMENDMENT	remove 1 mo int - tll	$-33.59	$8,066.92
08/05/2009	INTEREST	Monthly Interest	$33.59	$8,100.51
07/13/2009	BILL	BURANIS, JOHN JOSEPH	$2,975.72	$8,066.92
07/13/2009	INTEREST	Monthly Interest	$33.59	$5,091.20
06/02/2009	INTEREST	Monthly Interest	$286.16	$5,057.61
05/08/2009	INTEREST	Monthly Interest	$10.63	$4,771.45
04/02/2009	INTEREST	Monthly Interest	$10.63	$4,760.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$192.87	$4,750.19
03/02/2009	INTEREST	Monthly Interest	$10.63	$4,557.32
02/03/2009	INTEREST	Monthly Interest	$10.63	$4,546.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$123.99	$4,536.06
01/09/2009	INTEREST	Monthly Interest	$10.63	$4,412.07
12/03/2008	INTEREST	Monthly Interest	$10.63	$4,401.44
11/05/2008	INTEREST	Monthly Interest	$10.63	$4,390.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.88	$4,380.18
10/01/2008	INTEREST	Monthly Interest	$10.63	$4,311.30
09/15/2008	INTEREST	Monthly Interest	$10.63	$4,300.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.55	$4,290.04
07/18/2008	BILL	BURANIS, JAMES S TRUSTEE	$2,755.31	$4,262.49
07/08/2008	INTEREST	Interest to date	$130.34	$1,507.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.78	$1,376.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.51	$1,301.06
11/26/2007	PAYMENT	BURANIS, JAMES S TRUSTEE	$-663.27	$1,275.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.51	$1,938.82
08/27/2007	PAYMENT	BURANIS, JAMES S TRUSTEE	$-637.76	$1,913.31
07/01/2007	BILL	BURANIS, JAMES S TRUSTEE	$2,551.07	$2,551.07
02/06/2007	PAYMENT	JOHN BURANIS TRUST	$-1,854.36	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.06	$1,854.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.62	$1,795.30
08/14/2006	PAYMENT	BURANIS, JAMES S TRU	$-590.56	$1,771.68
07/01/2006	BILL	BURANIS, JAMES S TRUSTEE	$2,362.24	$2,362.24
08/22/2005	PAYMENT	BURANIS, JOHN J TRUS	$-2,187.26	$0.00
07/01/2005	BILL	BURANIS, JOHN J TRUSTEE	$2,187.26	$2,187.26
12/14/2004	PAYMENT	BURANIS, JOHN J TRUS	$-1,034.92	$0.00
12/01/2004	PAYMENT	BURANIS, JOHN J TRUS	$-1,107.35	$1,034.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.75	$2,142.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.70	$2,090.52
07/01/2004	BILL	BURANIS, JOHN J TRUSTEE	$2,069.82	$2,069.82
08/12/2003	PAYMENT	BURANIS, JOHN J TRUS	$-2,060.87	$0.00
07/01/2003	BILL	BURANIS, JOHN J TRUSTEE	$2,060.87	$2,060.87
08/15/2002	PAYMENT	BURANIS, JOHN J	$-1,997.56	$0.00
07/01/2002	BILL	BURANIS, JOHN J	$1,997.56	$1,997.56
03/13/2002	PAYMENT	BURANIS, JOHN J	$-488.47	$0.00
12/20/2001	PAYMENT	BURANIS, JOHN J	$-996.44	$488.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.54	$1,484.91
08/01/2001	PAYMENT	BURANIS, JOHN J	$-488.45	$1,465.37
07/01/2001	BILL	BURANIS, JOHN J	$1,953.82	$1,953.82
01/18/2001	PAYMENT	22	$-468.17	$0.00
12/22/2000	PAYMENT	NETS	$-468.14	$468.17
09/20/2000	PAYMENT	NETS	$-468.14	$936.31
08/15/2000	PAYMENT	NETS	$-468.14	$1,404.45
07/01/2000	BILL	MURAKAMI, TOSHIYE	$1,872.59	$1,872.59
02/04/2000	PAYMENT	NETS	$-470.33	$0.00
12/07/1999	PAYMENT	NETS	$-470.30	$470.33
09/13/1999	PAYMENT	NETS	$-470.30	$940.63
07/28/1999	PAYMENT	NETS	$-470.30	$1,410.93
07/01/1999	BILL	MURAKAMI, TAKASHI & TOSHIYE	$1,881.23	$1,881.23
02/01/1999	PAYMENT	NETS	$-97.58	$0.00
12/05/1998	PAYMENT	NETS	$-97.56	$97.58
09/17/1998	PAYMENT	22	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-93.44	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-93.43	$93.44
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-97.17	$186.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$284.04
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-93.43	$280.30
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$373.73	$373.73
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74