Tax Account 1320-29-113-005

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Owners

BOGGS TRUST 2002
26716 ALICANTE DR
MISSION VIEJO, CA 92691

BOGGS, HENRY & EVA TTEE

Account Summary

Account ID	1320-29-113-005
Account Type	Real Estate
Location	1775 LANTANA DR TOWN OF MINDEN
Balance	$1,778.16
Currently Due	$889.08

Account ID

1320-29-113-005

Account Type

Real Estate

Location

1775 LANTANA DR
TOWN OF MINDEN

Balance

$1,778.16

Currently Due

$889.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,556.65
Total	$3,556.65
Paid	$1,778.49
Balance	$1,778.16
Due	$889.08
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,556.65

Total

$3,556.65

Paid

$1,778.49

Balance

$1,778.16

Due

$889.08

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$889.41	$0.00	$0.00	$889.41	$889.41	$0.00
2	10/06/2025	10/17/2025	Paid	$889.08	$0.00	$0.00	$889.08	$889.08	$0.00
3	01/05/2026	01/16/2026	Due	$889.08	$0.00	$0.00	$889.08	$0.00	$889.08
4	03/02/2026	03/13/2026	Due	$889.08	$0.00	$0.00	$889.08	$0.00	$1,778.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,453.06	$0.00	$0.00	$3,453.06	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,352.49	$0.00	$0.00	$3,352.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,254.84	$0.00	$0.00	$3,254.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,160.05	$0.00	$0.00	$3,160.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,056.12	$0.00	$0.00	$3,056.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,949.94	$24.00	$0.00	$2,973.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,814.83	$0.00	$0.00	$2,814.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,701.39	$0.00	$0.00	$2,701.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,632.92	$26.33	$0.00	$2,659.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,627.66	$0.00	$0.00	$2,627.66	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,551.13	$0.00	$0.00	$2,551.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BOGGS TRUST 2002 ACH ACH - 600047	$-889.08	$1,778.16
08/18/2025	PAYMENT	HENRY BOGGS GOV GOVOLUTION - 339728203	$-889.41	$2,667.24
07/16/2025	BILL	BOGGS TRUST 2002	$3,556.65	$3,556.65
02/27/2025	PAYMENT	ACH ACH - 600015	$-863.19	$0.00
01/03/2025	PAYMENT	ACH ACH - 600055	$-863.19	$863.19
10/04/2024	PAYMENT	ACH ACH - 600054	$-863.19	$1,726.38
08/16/2024	PAYMENT	ACH ACH - 600055	$-863.49	$2,589.57
07/15/2024	BILL	BOGGS TRUST 2002	$3,453.06	$3,453.06
03/07/2024	PAYMENT	BOGGS, EVA M & HENRY W CHECK 0019988145	$-838.07	$0.00
01/02/2024	PAYMENT	BOGGS, EVA & HENRY CHECK 9399970	$-838.07	$838.07
10/05/2023	PAYMENT	BOGGS, EVA CHECK 93662175	$-838.07	$1,676.14
08/23/2023	PAYMENT	BOGGS, EVA CHECK 86539568	$-838.28	$2,514.21
07/14/2023	BILL	BOGGS TRUST 2002	$3,352.49	$3,352.49
03/09/2023	PAYMENT	BOGGS, EVA & HENERY CHECK 54897931	$-813.71	$0.00
01/04/2023	PAYMENT	EVA M & HENRY W BOGGS CHECK 0042753534	$-813.71	$813.71
10/08/2022	PAYMENT	BOGGS, EVA AND HENRY CHECK 0020026924	$-813.71	$1,627.42
08/14/2022	PAYMENT	BOGGS, EVA M & HENRY W CHECK 0010351626	$-813.71	$2,441.13
07/19/2022	BILL	B-HOME PROPERTIES LLC	$3,254.84	$3,254.84
03/08/2022	PAYMENT	BOGGS, EVA M & HENRY W CHECK	$-790.01	$0.00
01/04/2022	PAYMENT	BOGGS, EVA M & HENRY W CHECK	$-790.01	$790.01
10/05/2021	PAYMENT	BOGGS, EVA M & HENRY W CHECK	$-790.01	$1,580.02
08/18/2021	PAYMENT	BOGGD, EVA M & HENRY W CHECK	$-790.02	$2,370.03
07/14/2021	BILL	B-HOME PROPERTIES LLC	$3,160.05	$3,160.05
03/01/2021	PAYMENT	BOGGS, EVA M & HENRY W CHECK	$-764.03	$0.00
01/09/2021	PAYMENT	BOGGS, EVA M & HENRY W CHECK	$-764.03	$764.03
10/05/2020	PAYMENT	BOGGS, EVA & HENRY CHECK	$-764.03	$1,528.06
08/15/2020	PAYMENT	BOGGS, EVA & HENRY CHECK	$-764.03	$2,292.09
07/13/2020	BILL	B-HOME PROPERTIES LLC	$3,056.12	$3,056.12
03/03/2020	PAYMENT	BOGGS, EVA M CHECK	$-737.48	$0.00
02/04/2020	PAYMENT	HENRY & EVA BOGGS CHECK	$-624.00	$737.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.00	$1,361.48
01/08/2020	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-137.48	$1,337.48
10/08/2019	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-737.48	$1,474.96
08/20/2019	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-737.50	$2,212.44
07/15/2019	BILL	B-HOME PROPERTIES LLC	$2,949.94	$2,949.94
03/04/2019	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-703.70	$0.00
01/09/2019	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-703.70	$703.70
10/04/2018	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-703.70	$1,407.40
08/22/2018	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-703.73	$2,111.10
07/12/2018	BILL	B-HOME PROPERTIES LLC	$2,814.83	$2,814.83
03/05/2018	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-675.34	$0.00
12/31/2017	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-675.34	$675.34
10/02/2017	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-675.34	$1,350.68
08/21/2017	PAYMENT	B-HOME PROPERTIES LLC CHECK	$-675.37	$2,026.02
07/14/2017	BILL	B-HOME PROPERTIES LLC	$2,701.39	$2,701.39
03/03/2017	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-658.23	$0.00
01/27/2017	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-26.33	$658.23
01/23/2017	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-658.23	$684.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.33	$1,342.79
09/30/2016	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-658.23	$1,316.46
08/11/2016	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-658.23	$1,974.69
07/12/2016	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,632.92	$2,632.92
03/04/2016	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-656.91	$0.00
01/07/2016	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-656.91	$656.91
09/22/2015	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-656.91	$1,313.82
08/24/2015	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-656.93	$1,970.73
07/14/2015	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,627.66	$2,627.66
03/06/2015	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-637.78	$0.00
01/06/2015	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-637.78	$637.78
09/12/2014	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-637.78	$1,275.56
08/18/2014	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-637.79	$1,913.34
07/17/2014	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,551.13	$2,551.13
03/03/2014	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-619.20	$0.00
12/23/2013	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-619.20	$619.20
09/24/2013	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-619.20	$1,238.40
08/15/2013	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-619.23	$1,857.60
07/16/2013	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,476.83	$2,476.83
03/12/2013	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-667.19	$0.00
01/02/2013	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-667.19	$667.19
09/21/2012	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-667.19	$1,334.38
08/08/2012	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-667.19	$2,001.57
07/13/2012	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,668.76	$2,668.76
03/06/2012	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-678.14	$0.00
01/04/2012	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-678.14	$678.14
09/27/2011	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-678.14	$1,356.28
08/16/2011	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-678.15	$2,034.42
07/15/2011	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,712.57	$2,712.57
03/09/2011	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-674.38	$0.00
12/14/2010	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-674.38	$674.38
09/29/2010	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-674.38	$1,348.76
08/03/2010	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-674.38	$2,023.14
07/14/2010	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,697.52	$2,697.52
03/04/2010	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-654.75	$0.00
01/06/2010	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-654.75	$654.75
10/05/2009	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-654.75	$1,309.50
08/11/2009	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-654.77	$1,964.25
07/13/2009	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,619.02	$2,619.02
02/24/2009	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-635.68	$0.00
01/06/2009	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-635.68	$635.68
10/07/2008	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-635.68	$1,271.36
08/19/2008	PAYMENT	BRASHEARS, RICHARD PAUL ET AL* CHECK	$-635.68	$1,907.04
07/18/2008	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,542.72	$2,542.72
02/28/2008	PAYMENT	BRASHEARS, RICHARD P	$-588.57	$0.00
01/07/2008	PAYMENT	BRASHEARS, RICHARD P	$-588.55	$588.57
10/03/2007	PAYMENT	BRASHEARS, RICHARD P	$-588.55	$1,177.12
08/15/2007	PAYMENT	BRASHEARS, RICHARD P	$-588.55	$1,765.67
07/01/2007	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,354.22	$2,354.22
03/07/2007	PAYMENT	BRASHEARS, RICHARD P	$-545.00	$0.00
12/20/2006	PAYMENT	BRASHEARS, RICHARD P	$-544.98	$545.00
09/28/2006	PAYMENT	BRASHEARS, RICHARD P	$-544.98	$1,089.98
08/17/2006	PAYMENT	BRASHEARS, RICHARD P	$-544.98	$1,634.96
07/01/2006	BILL	BRASHEARS, RICHARD PAUL ET AL*	$2,179.94	$2,179.94
03/01/2006	PAYMENT	LONGRE, RAYMOND C &	$-504.63	$0.00
11/17/2005	PAYMENT	11	$-504.61	$504.63
09/29/2005	PAYMENT	LONGRE, RAYMOND C &	$-504.61	$1,009.24
08/11/2005	PAYMENT	LONGRE, RAYMOND C &	$-504.61	$1,513.85
07/01/2005	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,018.46	$2,018.46
02/22/2005	PAYMENT	LONGRE, RAYMOND C &	$-489.93	$0.00
12/21/2004	PAYMENT	LONGRE, RAYMOND C &	$-489.92	$489.93
09/22/2004	PAYMENT	LONGRE, RAYMOND C &	$-489.92	$979.85
08/04/2004	PAYMENT	LONGRE, RAYMOND C &	$-489.92	$1,469.77
07/01/2004	BILL	LONGRE, RAYMOND C & CAROLINE M	$1,959.69	$1,959.69
01/06/2004	PAYMENT	LONGRE, RAYMOND C &	$-975.75	$0.00
10/06/2003	PAYMENT	LONGRE, RAYMOND C &	$-487.87	$975.75
08/13/2003	PAYMENT	LONGRE, RAYMOND C &	$-487.87	$1,463.62
07/01/2003	BILL	LONGRE, RAYMOND C & CAROLINE M	$1,951.49	$1,951.49
03/03/2003	PAYMENT	LONGRE, RAYMOND C &	$-446.43	$0.00
12/02/2002	PAYMENT	LONGRE, RAYMOND C &	$-446.43	$446.43
10/02/2002	PAYMENT	LONGRE, RAYMOND C &	$-446.43	$892.86
08/14/2002	PAYMENT	LONGRE, RAYMOND C &	$-446.43	$1,339.29
07/01/2002	BILL	LONGRE, RAYMOND C & CAROLINE M	$1,785.72	$1,785.72
01/15/2002	PAYMENT	11	$-436.84	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-436.84	$436.84
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-436.84	$873.68
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-436.84	$1,310.52
07/01/2001	BILL	LONGRE, RAYMOND C & CAROLINE M	$1,747.36	$1,747.36
03/29/2001	PAYMENT	BANK OF AMERICA	$-441.98	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.00	$441.98
01/02/2001	PAYMENT	BANK OF AMERICA	$-424.97	$424.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-424.97	$849.95
08/17/2000	PAYMENT	B OF A	$-424.97	$1,274.92
07/01/2000	BILL	LONGRE, RAYMOND C & CAROLINE M	$1,699.89	$1,699.89
02/28/2000	PAYMENT	SHANNON, ALBERTA L	$-420.62	$0.00
01/05/2000	PAYMENT	SHANNON, ALBERTA L	$-420.61	$420.62
09/23/1999	PAYMENT	SHANNON, ALBERTA L	$-420.61	$841.23
07/27/1999	PAYMENT	SHANNON, ALBERTA L	$-420.61	$1,261.84
07/01/1999	BILL	SHANNON, ALBERTA L	$1,682.45	$1,682.45
02/26/1999	PAYMENT	ALBERTA SHANNON	$-416.33	$0.00
02/08/1999	PAYMENT	WESTERN NEVADA PROPE	$-432.98	$416.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.65	$849.31
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-416.33	$832.66
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-416.33	$1,248.99
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$1,665.32	$1,665.32
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