Tax Account 1320-29-115-021

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Owners

SHRUM TRUST 2020
1621 W 25TH ST #38
SAN PEDRO, CA 97032

SHRUM, JULIE JANE TTEE

Account Summary

Account ID	1320-29-115-021
Account Type	Real Estate
Location	1134 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-021

Account Type

Real Estate

Location

1134 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.27
Total	$3,376.27
Paid	$3,376.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,376.27

Total

$3,376.27

Paid

$3,376.27

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$844.30	$0.00	$844.30	$844.30	$0.00
2	10/07/2024	10/17/2024	Paid	$843.99	$0.00	$843.99	$843.99	$0.00
3	01/06/2025	01/16/2025	Paid	$843.99	$0.00	$843.99	$843.99	$0.00
4	03/03/2025	03/13/2025	Paid	$843.99	$0.00	$843.99	$843.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,277.95	$0.00	$3,277.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,182.50	$0.00	$3,182.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,089.81	$0.00	$3,089.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,988.21	$0.00	$2,988.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,901.16	$0.00	$2,901.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,816.68	$0.00	$2,816.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,734.66	$0.00	$2,734.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,665.37	$0.00	$2,665.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,660.05	$26.60	$2,686.65	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,582.58	$0.00	$2,582.58	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	CHECK ACH - 100113	$-843.99	$0.00
01/03/2025	PAYMENT	CHECK ACH - 1002115	$-843.99	$843.99
10/10/2024	PAYMENT	CHECK ACH - 1004137	$-843.99	$1,687.98
08/13/2024	PAYMENT	CHECK ACH - 1000152	$-844.30	$2,531.97
07/15/2024	BILL	SHRUM TRUST 2020	$3,376.27	$3,376.27
02/27/2024	PAYMENT	SHRUM J CHECK 217	$-819.41	$0.00
01/08/2024	PAYMENT	SHRUM, JULIE J CHECK 212	$-819.41	$819.41
09/12/2023	PAYMENT	SHRUM, JULIE CHECK 207	$-819.41	$1,638.82
08/28/2023	PAYMENT	SHRUM, JULIE CHECK 204	$-819.72	$2,458.23
07/14/2023	BILL	SHRUM TRUST 2020	$3,277.95	$3,277.95
03/20/2023	PAYMENT	SHRUM, JULIE CHECK 250	$-795.62	$0.00
01/09/2023	PAYMENT	SHRUM, JULIE J CHECK 243	$-795.62	$795.62
10/12/2022	PAYMENT	SHRUM, JULIE CHECK 242	$-795.62	$1,591.24
08/22/2022	PAYMENT	SHRUM, JULIE J CHECK 237	$-795.64	$2,386.86
07/19/2022	BILL	SHRUM, JULIE JANE TTEE	$3,182.50	$3,182.50
03/16/2022	PAYMENT	SHRUM, JULIE JANE CHECK	$-772.45	$0.00
01/12/2022	PAYMENT	SHRUM, JULIE JANE CHECK	$-772.45	$772.45
10/12/2021	PAYMENT	SHRUM, JULIE J CHECK	$-772.45	$1,544.90
08/21/2021	PAYMENT	SHRUM, JULIE J CHECK	$-772.46	$2,317.35
07/14/2021	BILL	SHRUM, JULIE JANE TTEE	$3,089.81	$3,089.81
03/10/2021	PAYMENT	SHRUM, JULIE CHECK	$-747.05	$0.00
01/13/2021	PAYMENT	SHRUM, JULIE CHECK	$-747.05	$747.05
10/09/2020	PAYMENT	SHRUM, JULIE CHECK	$-747.05	$1,494.10
08/24/2020	PAYMENT	SHRUM, JULIE CHECK	$-747.06	$2,241.15
07/13/2020	BILL	SHRUM, JULIE	$2,988.21	$2,988.21
03/03/2020	PAYMENT	SHRUM, JULIE CREDIT: D	$-725.29	$0.00
01/13/2020	PAYMENT	SHRUM, JULIE CREDIT: D	$-725.29	$725.29
10/09/2019	PAYMENT	SHRUM, JULIE CHECK	$-725.29	$1,450.58
08/02/2019	PAYMENT	SHRUM, JULIE CHECK	$-725.29	$2,175.87
07/15/2019	BILL	SHRUM, JULIE	$2,901.16	$2,901.16
02/20/2019	PAYMENT	SHRUM, JULIE CHECK	$-704.17	$0.00
01/08/2019	PAYMENT	SHRUM, JULIE CHECK	$-704.17	$704.17
10/12/2018	PAYMENT	SHRUM, JULIE CHECK	$-704.17	$1,408.34
08/26/2018	PAYMENT	SHRUM, JULIE CHECK	$-704.17	$2,112.51
07/12/2018	BILL	SHRUM, JULIE	$2,816.68	$2,816.68
12/31/2017	PAYMENT	SHRUM, JULIE CHECK	$-683.66	$0.00
12/31/2017	PAYMENT	SHRUM, JULIE CHECK	$-683.66	$683.66
10/02/2017	PAYMENT	SHRUM, JULIE CHECK	$-683.66	$1,367.32
08/24/2017	PAYMENT	SHRUM, JULIE CHECK	$-683.68	$2,050.98
07/14/2017	BILL	SHRUM, JULIE	$2,734.66	$2,734.66
01/05/2017	PAYMENT	SHRUM, JULIE CHECK	$-666.34	$0.00
01/05/2017	PAYMENT	SHRUM, JULIE CHECK	$-666.34	$666.34
08/01/2016	PAYMENT	SHRUM, JULIE CHECK	$-666.34	$1,332.68
08/01/2016	PAYMENT	SHRUM, JULIE CHECK	$-666.35	$1,999.02
07/12/2016	BILL	SHRUM, JULIE	$2,665.37	$2,665.37
01/14/2016	PAYMENT	SHRUM, JULIE CHECK	$-2,021.63	$0.00
01/11/2016	ADJUSTMENT	REV OUT BAD GOV ACH PMT LMT	$2,021.63	$2,021.63
10/28/2015	VOID	SHRUM, JULIE CHECK	$-2,021.63	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.60	$2,021.63
08/27/2015	PAYMENT	SHRUM, JULIE CHECK	$-665.02	$1,995.03
07/14/2015	BILL	SHRUM, JULIE	$2,660.05	$2,660.05
03/06/2015	PAYMENT	SHRUM, JULIE CHECK	$-645.64	$0.00
01/20/2015	PAYMENT	SHRUM, JULIE CHECK	$-645.64	$645.64
10/09/2014	PAYMENT	SHRUM, JULIE CHECK	$-645.64	$1,291.28
08/15/2014	PAYMENT	SHRUM, JULIE CHECK	$-645.66	$1,936.92
07/17/2014	BILL	SHRUM, JULIE	$2,582.58	$2,582.58
03/06/2014	PAYMENT	SHRUM, JULIE CHECK	$-626.84	$0.00
01/07/2014	PAYMENT	SHRUM, JULIE CHECK	$-626.84	$626.84
10/07/2013	PAYMENT	SHRUM, JULIE CHECK	$-626.84	$1,253.68
08/19/2013	PAYMENT	SHRUM, JULIE CHECK	$-626.84	$1,880.52
07/16/2013	BILL	SHRUM, JULIE	$2,507.36	$2,507.36
08/14/2012	PAYMENT	JULIE SHRUM CHECK	$-2,597.76	$0.00
07/13/2012	BILL	SHRUM, JULIE	$2,597.76	$2,597.76
04/18/2012	PAYMENT	JULIE SHRUM CHECK	$-1,261.08	$0.00
04/17/2012	AMENDMENT	remove penalty 1st x homeowner	$-88.27	$1,261.08
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.05	$1,349.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.22	$1,286.30
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-630.54	$1,261.08
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-630.55	$1,891.62
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,522.17	$2,522.17
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-596.53	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-596.53	$596.53
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-596.53	$1,193.06
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-596.56	$1,789.59
07/14/2010	BILL	TENBROECK, GREGORY L & KAREN L	$2,386.15	$2,386.15
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.16	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.16	$579.16
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.16	$1,158.32
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-579.18	$1,737.48
07/13/2009	BILL	TENBROECK, GREGORY L & KAREN L	$2,316.66	$2,316.66
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-562.29	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-562.29	$562.29
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-562.29	$1,124.58
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-562.32	$1,686.87
07/18/2008	BILL	TENBROECK, GREGORY L & KAREN L	$2,249.19	$2,249.19
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-545.89	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-545.89	$545.89
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-545.89	$1,091.78
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-545.89	$1,637.67
07/01/2007	BILL	TENBROECK, GREGORY L & KAREN L	$2,183.56	$2,183.56
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-530.03	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-530.02	$530.03
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-530.02	$1,060.05
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-530.02	$1,590.07
07/01/2006	BILL	TENBROECK, GREGORY L & KAREN L	$2,120.09	$2,120.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-514.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-514.58	$514.60
09/29/2005	PAYMENT	COUNTRYWIDE	$-514.58	$1,029.18
08/08/2005	PAYMENT	COUNTRYWIDE	$-514.58	$1,543.76
07/01/2005	BILL	TENBROECK, GREGORY L & KAREN L	$2,058.34	$2,058.34
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-499.59	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-499.58	$499.59
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-499.58	$999.17
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-499.58	$1,498.75
07/01/2004	BILL	TENBROECK, GREGORY L & KAREN L	$1,998.33	$1,998.33
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-497.51	$0.00
09/12/2003	PAYMENT	22	$-994.96	$497.51
08/15/2003	PAYMENT	NETS	$-497.48	$1,492.47
07/01/2003	BILL	TENBROECK, GREGORY L	$1,989.95	$1,989.95
02/11/2003	PAYMENT	NETS	$-456.91	$0.00
12/24/2002	PAYMENT	NETS	$-456.89	$456.91
09/20/2002	PAYMENT	NETS	$-456.89	$913.80
08/08/2002	PAYMENT	NETS	$-456.89	$1,370.69
07/01/2002	BILL	TENBROECK, GREGORY L	$1,827.58	$1,827.58
02/27/2002	PAYMENT	NETS	$-447.04	$0.00
12/27/2001	PAYMENT	NETS	$-447.04	$447.04
09/20/2001	PAYMENT	NETS	$-447.04	$894.08
08/07/2001	PAYMENT	22	$-447.04	$1,341.12
07/01/2001	BILL	TENBROECK, GREGORY L & KAREN L	$1,788.16	$1,788.16
02/14/2001	PAYMENT	NETS	$-434.91	$0.00
12/22/2000	PAYMENT	NETS	$-434.89	$434.91
09/20/2000	PAYMENT	NETS	$-434.89	$869.80
08/15/2000	PAYMENT	NETS	$-434.89	$1,304.69
07/01/2000	BILL	TENBROECK, GREGORY L & KAREN L	$1,739.58	$1,739.58
02/04/2000	PAYMENT	NETS	$-430.43	$0.00
12/07/1999	PAYMENT	NETS	$-430.43	$430.43
09/13/1999	PAYMENT	NETS	$-430.43	$860.86
07/28/1999	PAYMENT	NETS	$-430.43	$1,291.29
07/01/1999	BILL	TENBROECK, GREGORY L & KAREN L	$1,721.72	$1,721.72
02/01/1999	PAYMENT	NETS	$-426.04	$0.00
12/05/1998	PAYMENT	NETS	$-426.03	$426.04
09/15/1998	PAYMENT	NETS	$-426.03	$852.07
08/05/1998	PAYMENT	NETS	$-426.03	$1,278.10
07/01/1998	BILL	TENBROECK, GREGORY L & KAREN L	$1,704.13	$1,704.13
02/04/1998	PAYMENT	NETS	$-399.07	$0.00
12/09/1997	PAYMENT	NETS	$-399.06	$399.07
09/15/1997	PAYMENT	NETS	$-399.06	$798.13
08/25/1997	PAYMENT	5400	$-399.06	$1,197.19
07/01/1997	BILL	TENBROECK, GREGORY L & KAREN L	$1,596.25	$1,596.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-403.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-403.05	$403.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-403.05	$806.11
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-403.05	$1,209.16
07/01/1996	BILL	TENBROECK, GREGORY L & KAREN L	$1,612.21	$1,612.21
03/04/1996	PAYMENT		$-412.88	$0.00
01/02/1996	PAYMENT		$-412.85	$412.88
10/02/1995	PAYMENT		$-412.85	$825.73
08/01/1995	PAYMENT		$-412.85	$1,238.58
07/01/1995	BILL	TENBROECK, GREGORY L & KAREN L	$1,651.43	$1,651.43
02/14/1995	PAYMENT		$-98.49	$0.00
01/13/1995	PAYMENT		$-98.46	$98.49
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87