Tax Account 1320-29-114-010
Owners
GIBSON FAMILY TRUST 1994
6802 SPICKARD DR
HUNTINGTON BEACH, CA 92647
GIBSON, MICHAEL E & KATHRYN E
GIBSON, MICHAEL E TTEE
GIBSON, KATHRYN E TTEE
Account Summary
| Account ID | 1320-29-114-010 |
|---|---|
| Account Type | Real Estate |
| Location | 990 LILAC CT TOWN OF MINDEN |
| Balance | $3,086.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,115.41 |
| Total | $4,115.41 |
| Paid | $1,029.13 |
| Balance | $3,086.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,151.54 | $0.00 | $4,151.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,006.42 | $0.00 | $4,006.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,729.27 | $37.29 | $3,766.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,453.03 | $0.00 | $3,453.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,339.51 | $33.39 | $3,372.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,223.47 | $0.00 | $3,223.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,075.81 | $0.00 | $3,075.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,951.82 | $0.00 | $2,951.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,877.01 | $0.00 | $2,877.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,871.27 | $0.00 | $2,871.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,787.65 | $0.00 | $2,787.65 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 339686698 | $-1,029.13 | $3,086.28 |
| 07/16/2025 | BILL | GIBSON FAMILY TRUST 1994 | $4,115.41 | $4,115.41 |
| 03/03/2025 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 332301191 | $-1,037.80 | $0.00 |
| 01/06/2025 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 329818956 | $-1,037.80 | $1,037.80 |
| 10/02/2024 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 326364120 | $-1,037.80 | $2,075.60 |
| 08/13/2024 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 324444710 | $-1,038.14 | $3,113.40 |
| 07/15/2024 | BILL | GIBSON FAMILY TRUST 1994 | $4,151.54 | $4,151.54 |
| 03/04/2024 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 317597842 | $-1,001.53 | $0.00 |
| 12/26/2023 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 314686464 | $-1,001.53 | $1,001.53 |
| 09/29/2023 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 311284428 | $-1,001.53 | $2,003.06 |
| 08/17/2023 | PAYMENT | FAMILY TRUST 1994 GIBSON GOVACH ACH - 309502772 | $-1,001.83 | $3,004.59 |
| 07/14/2023 | BILL | GIBSON FAMILY TRUST 1994 | $4,006.42 | $4,006.42 |
| 03/02/2023 | PAYMENT | MICHAEL E & KATHRYNE GIBSON GOVACH ACH - 301874223 | $-932.31 | $0.00 |
| 12/27/2022 | PAYMENT | MICHAEL E & KATH GIBSON GOVACH ACH - 298990158 | $-932.31 | $932.31 |
| 11/04/2022 | PAYMENT | MICHAEL E & KATHRYN GIBSON GOVACH ACH - 297121168 | $-969.60 | $1,864.62 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.29 | $2,834.22 |
| 08/08/2022 | PAYMENT | MICHAEL E & KATHRYN GIBSON GOVACH ACH - 293415733 | $-932.34 | $2,796.93 |
| 07/19/2022 | BILL | GIBSON, MICHAEL E & KATHRYN E | $3,729.27 | $3,729.27 |
| 03/21/2022 | PAYMENT | GIBSON, MICHAEL E & KATHRYN E CHECK | $-863.25 | $0.00 |
| 03/14/2022 | ADJUSTMENT | ACH WEB RETURNED-INVALID ACCOU | $863.25 | $863.25 |
| 03/08/2022 | VOID | GIBSON, MICHAEL CREDIT: D | $-863.25 | $0.00 |
| 01/03/2022 | PAYMENT | GIBSON, MICHAEL CREDIT: D | $-863.25 | $863.25 |
| 10/05/2021 | PAYMENT | GIBSON, MICHAEL CREDIT: D | $-863.25 | $1,726.50 |
| 08/16/2021 | PAYMENT | GIBSON, MICHAEL CREDIT: D | $-863.28 | $2,589.75 |
| 07/14/2021 | BILL | GIBSON, MICHAEL E & KATHRYN E | $3,453.03 | $3,453.03 |
| 04/05/2021 | PAYMENT | GIBSON, MICHAEL CREDIT: D | $-868.26 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.39 | $868.26 |
| 01/05/2021 | PAYMENT | GIBSON, MICHAEL CREDIT: D | $-834.87 | $834.87 |
| 10/03/2020 | PAYMENT | GIBSON, MICHAEL CREDIT: D | $-834.87 | $1,669.74 |
| 08/21/2020 | PAYMENT | GIBSON, MICHAEL CREDIT: D | $-834.90 | $2,504.61 |
| 07/13/2020 | BILL | GIBSON, MICHAEL E & KATHRYN E | $3,339.51 | $3,339.51 |
| 02/28/2020 | PAYMENT | GIBSON, MICHAEL E CREDIT: D | $-805.86 | $0.00 |
| 01/03/2020 | PAYMENT | GIBSON, MICHAEL E CREDIT: D | $-805.86 | $805.86 |
| 10/07/2019 | PAYMENT | GIBSON, MICHAEL CHECK | $-805.86 | $1,611.72 |
| 07/29/2019 | PAYMENT | GIBSON, MICHAEL CHECK | $-805.89 | $2,417.58 |
| 07/15/2019 | BILL | GIBSON, MICHAEL E & KATHRYN E | $3,223.47 | $3,223.47 |
| 03/04/2019 | PAYMENT | GIBSON, MICHAEL CHECK | $-768.95 | $0.00 |
| 01/08/2019 | PAYMENT | GIBSON, MICHAEL CHECK | $-768.95 | $768.95 |
| 10/01/2018 | PAYMENT | GIBSON, MICHAEL E CHECK | $-768.95 | $1,537.90 |
| 08/13/2018 | PAYMENT | GIBSON, MICHAEL CHECK | $-768.96 | $2,306.85 |
| 07/12/2018 | BILL | GIBSON, MICHAEL E & KATHRYN E | $3,075.81 | $3,075.81 |
| 03/05/2018 | PAYMENT | GIBSON, MICHAEL E & KATHRYN E CHECK | $-737.95 | $0.00 |
| 01/08/2018 | PAYMENT | GIBSON, MICHAEL E & KATHRYN E CHECK | $-737.95 | $737.95 |
| 10/03/2017 | PAYMENT | GIBSON, MICHAEL E & KATHRYN E CHECK | $-737.95 | $1,475.90 |
| 08/24/2017 | PAYMENT | GIBSON, MICHAEL E & KATHRYN E CHECK | $-737.97 | $2,213.85 |
| 07/14/2017 | BILL | GIBSON, MICHAEL E & KATHRYN E | $2,951.82 | $2,951.82 |
| 03/07/2017 | PAYMENT | MICHAEL GIBSON CHECK | $-719.25 | $0.00 |
| 12/16/2016 | PAYMENT | 33 CHECK | $-719.25 | $719.25 |
| 10/08/2016 | PAYMENT | BACHMAN, LANA CHECK | $-719.25 | $1,438.50 |
| 08/16/2016 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-719.26 | $2,157.75 |
| 07/12/2016 | BILL | BACHMAN, ADELE M TTEE | $2,877.01 | $2,877.01 |
| 08/13/2015 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-2,871.27 | $0.00 |
| 07/14/2015 | BILL | BACHMAN, ADELE M TTEE | $2,871.27 | $2,871.27 |
| 08/14/2014 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-2,787.65 | $0.00 |
| 07/17/2014 | BILL | BACHMAN, ADELE M TTEE | $2,787.65 | $2,787.65 |
| 08/08/2013 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-2,706.46 | $0.00 |
| 07/16/2013 | BILL | BACHMAN, ADELE M TTEE | $2,706.46 | $2,706.46 |
| 12/12/2012 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-1,330.62 | $0.00 |
| 10/04/2012 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-665.31 | $1,330.62 |
| 08/14/2012 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-665.34 | $1,995.93 |
| 07/13/2012 | BILL | BACHMAN, ADELE M TTEE | $2,661.27 | $2,661.27 |
| 09/29/2011 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-1,937.76 | $0.00 |
| 08/09/2011 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-645.95 | $1,937.76 |
| 07/15/2011 | BILL | BACHMAN, ADELE M TTEE | $2,583.71 | $2,583.71 |
| 12/06/2010 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-627.13 | $0.00 |
| 12/06/2010 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-627.13 | $627.13 |
| 10/06/2010 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-627.13 | $1,254.26 |
| 07/29/2010 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-627.13 | $1,881.39 |
| 07/14/2010 | BILL | BACHMAN, ADELE M TTEE | $2,508.52 | $2,508.52 |
| 12/22/2009 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-1,217.72 | $0.00 |
| 10/06/2009 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-608.86 | $1,217.72 |
| 08/20/2009 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-608.89 | $1,826.58 |
| 07/13/2009 | BILL | BACHMAN, ADELE M TTEE | $2,435.47 | $2,435.47 |
| 01/05/2009 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-1,182.26 | $0.00 |
| 10/07/2008 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-591.13 | $1,182.26 |
| 08/05/2008 | PAYMENT | BACHMAN, ADELE M TTEE CHECK | $-591.15 | $1,773.39 |
| 07/18/2008 | BILL | BACHMAN, ADELE M TTEE | $2,364.54 | $2,364.54 |
| 12/26/2007 | PAYMENT | BACHMAN, JULIUS A & | $-1,147.80 | $0.00 |
| 10/04/2007 | PAYMENT | BACHMAN, JULIUS A & | $-573.90 | $1,147.80 |
| 08/22/2007 | PAYMENT | BACHMAN, JULIUS A & | $-573.90 | $1,721.70 |
| 07/01/2007 | BILL | BACHMAN, JULIUS A & ADELE M | $2,295.60 | $2,295.60 |
| 01/03/2007 | PAYMENT | BACHMAN, JULIUS A & | $-1,114.42 | $0.00 |
| 10/04/2006 | PAYMENT | BACHMAN, JULIUS A & | $-557.20 | $1,114.42 |
| 08/29/2006 | PAYMENT | BACHMAN, JULIUS A & | $-557.20 | $1,671.62 |
| 07/01/2006 | BILL | BACHMAN, JULIUS A & ADELE M | $2,228.82 | $2,228.82 |
| 12/09/2005 | PAYMENT | BACHMAN, JULIUS A & | $-1,081.96 | $0.00 |
| 10/04/2005 | PAYMENT | BACHMAN, JULIUS A & | $-540.97 | $1,081.96 |
| 08/17/2005 | PAYMENT | BACHMAN, JULIUS A & | $-540.97 | $1,622.93 |
| 07/01/2005 | BILL | BACHMAN, JULIUS A & ADELE M | $2,163.90 | $2,163.90 |
| 01/06/2005 | PAYMENT | BACHMAN, JULIUS A & | $-1,050.42 | $0.00 |
| 10/07/2004 | PAYMENT | BACHMAN, JULIUS A & | $-525.21 | $1,050.42 |
| 08/17/2004 | PAYMENT | BACHMAN, JULIUS A & | $-525.21 | $1,575.63 |
| 07/01/2004 | BILL | BACHMAN, JULIUS A & ADELE M | $2,100.84 | $2,100.84 |
| 01/02/2004 | PAYMENT | BACHMAN, JULIUS A & | $-1,045.82 | $0.00 |
| 10/08/2003 | PAYMENT | BACHMAN, JULIUS A & | $-522.90 | $1,045.82 |
| 08/18/2003 | PAYMENT | BACHMAN, JULIUS A & | $-522.90 | $1,568.72 |
| 07/01/2003 | BILL | BACHMAN, JULIUS A & ADELE M | $2,091.62 | $2,091.62 |
| 12/27/2002 | PAYMENT | BACHMAN, JULIUS A & | $-982.09 | $0.00 |
| 09/30/2002 | PAYMENT | BACHMAN, JULIUS A & | $-491.04 | $982.09 |
| 08/20/2002 | PAYMENT | BACHMAN, JULIUS A & | $-491.04 | $1,473.13 |
| 07/01/2002 | BILL | BACHMAN, JULIUS A & ADELE M | $1,964.17 | $1,964.17 |
| 01/02/2002 | PAYMENT | BACHMAN, JULIUS A & | $-960.65 | $0.00 |
| 10/02/2001 | PAYMENT | BACHMAN, JULIUS A & | $-480.32 | $960.65 |
| 08/21/2001 | PAYMENT | BACHMAN, JULIUS A & | $-480.32 | $1,440.97 |
| 07/01/2001 | BILL | BACHMAN, JULIUS A & ADELE M | $1,921.29 | $1,921.29 |
| 01/04/2001 | PAYMENT | BACHMAN, JULIUS A & | $-934.55 | $0.00 |
| 10/03/2000 | PAYMENT | BACHMAN, JULIUS A & | $-467.27 | $934.55 |
| 08/22/2000 | PAYMENT | BACHMAN, JULIUS A & | $-467.27 | $1,401.82 |
| 07/01/2000 | BILL | BACHMAN, JULIUS A & ADELE M | $1,869.09 | $1,869.09 |
| 01/04/2000 | PAYMENT | BACHMAN, JULIUS A & | $-924.97 | $0.00 |
| 10/13/1999 | PAYMENT | BACHMAN, JULIUS A & | $-462.47 | $924.97 |
| 08/24/1999 | PAYMENT | BACHMAN, JULIUS A & | $-462.47 | $1,387.44 |
| 07/01/1999 | BILL | BACHMAN, JULIUS A & ADELE M | $1,849.91 | $1,849.91 |
| 01/06/1999 | PAYMENT | BACHMAN, JULIUS A & | $-915.26 | $0.00 |
| 10/06/1998 | PAYMENT | BACHMAN, JULIUS A & | $-457.62 | $915.26 |
| 08/19/1998 | PAYMENT | BACHMAN, JULIUS A & | $-457.62 | $1,372.88 |
| 07/01/1998 | BILL | BACHMAN, JULIUS A & ADELE M | $1,830.50 | $1,830.50 |
| 01/05/1998 | PAYMENT | BACHMAN, JULIUS A & | $-845.35 | $0.00 |
| 10/08/1997 | PAYMENT | BACHMAN, JULIUS A & | $-422.66 | $845.35 |
| 08/15/1997 | PAYMENT | BACHMAN, JULIUS A & | $-422.66 | $1,268.01 |
| 07/01/1997 | BILL | BACHMAN, JULIUS A & ADELE M | $1,690.67 | $1,690.67 |
| 12/30/1996 | PAYMENT | BACHMAN, JULIUS A & | $-853.78 | $0.00 |
| 10/02/1996 | PAYMENT | BACHMAN, JULIUS A & | $-426.88 | $853.78 |
| 08/15/1996 | PAYMENT | BACHMAN, JULIUS A & | $-426.88 | $1,280.66 |
| 07/01/1996 | BILL | BACHMAN, JULIUS A & ADELE M | $1,707.54 | $1,707.54 |
| 03/04/1996 | PAYMENT | $-437.17 | $0.00 | |
| 01/03/1996 | PAYMENT | $-437.15 | $437.17 | |
| 10/02/1995 | PAYMENT | $-437.15 | $874.32 | |
| 08/22/1995 | PAYMENT | $-437.15 | $1,311.47 | |
| 07/01/1995 | BILL | BACHMAN, JULIUS A & ADELE M | $1,748.62 | $1,748.62 |
| 01/02/1995 | PAYMENT | $-865.88 | $0.00 | |
| 08/15/1994 | PAYMENT | $-865.88 | $865.88 | |
| 07/01/1994 | BILL | BACHMAN, JULIUS A & ADELE M | $1,731.76 | $1,731.76 |
| 11/16/1993 | PAYMENT | $-195.17 | $0.00 | |
| 10/15/1993 | PAYMENT | $-97.57 | $195.17 | |
| 08/17/1993 | PAYMENT | $-97.57 | $292.74 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |