Tax Account 1320-29-116-007

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Owners

MILCH, RUTH MARION
2275 PORTOLA LN
WESTLAKE VILLAGE, CA 91361

Account Summary

Account ID	1320-29-116-007
Account Type	Real Estate
Location	1799 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-007

Account Type

Real Estate

Location

1799 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,963.78
Total	$4,005.02
Paid	$4,005.02
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

$3,963.78

Total

$4,005.02

Paid

$4,005.02

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	$991.14	$39.65	$991.14	$1,030.79	$0.00
2	10/07/2024	10/17/2024	Paid	$990.88	$1.59	$990.88	$992.47	$0.00
3	01/06/2025	01/16/2025	Paid	$990.88	$0.00	$990.88	$990.88	$0.00
4	03/03/2025	03/13/2025	Paid	$990.88	$0.00	$990.88	$990.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,670.17	$38.18	$3,708.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,398.31	$0.00	$3,398.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,146.58	$0.00	$3,146.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,043.09	$30.43	$3,073.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,954.47	$0.00	$2,954.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,868.41	$0.00	$2,868.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,784.86	$0.00	$2,784.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,714.30	$0.00	$2,714.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,708.87	$0.00	$2,708.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,629.96	$0.00	$2,629.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	CHECK ACH - 100119	$-990.88	$0.00
01/21/2025	PAYMENT	MILCH, RUTH MARION CHECK 2691	$-1,032.12	$990.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$2,023.00
10/15/2024	PAYMENT	MILCH, RUTH MARION CHECK 2587	$-1,982.02	$2,021.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.65	$4,003.43
07/15/2024	BILL	MILCH, RUTH MARION	$3,963.78	$3,963.78
02/26/2024	PAYMENT	MILCH, RUTH MARION CHECK 2527	$-917.47	$0.00
01/10/2024	PAYMENT	MILCH, RUTH MARION CHECK 2495	$-955.65	$917.47
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$1,873.12
10/16/2023	PAYMENT	MILCH, RUTH M & KERR, DAVID W CHECK 2451	$-1,835.23	$1,871.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.71	$3,706.88
07/14/2023	BILL	MILCH, RUTH MARION	$3,670.17	$3,670.17
03/20/2023	PAYMENT	MILCH, RUTH MARION &DAVID KERR CHECK 2342	$-849.57	$0.00
01/18/2023	PAYMENT	MILCH, RUTH MARION & DAVID KERR CHECK 2302	$-849.57	$849.57
10/19/2022	PAYMENT	MILCH, RUTH & DAVID KERR CHECK 2255	$-849.57	$1,699.14
08/20/2022	PAYMENT	MILCH, RUTH MARION & DAVID KERR CHECK 2217	$-849.60	$2,548.71
07/19/2022	BILL	MILCH, RUTH MARION	$3,398.31	$3,398.31
02/24/2022	PAYMENT	MILCH, RUTH & KERR, DAVID CHECK	$-786.64	$0.00
12/06/2021	PAYMENT	MILCH, RUTH M & KERR, DAVID W CHECK	$-786.64	$786.64
10/14/2021	PAYMENT	MILCH, RUTH M DR & KERR, DAVID CHECK	$-786.64	$1,573.28
08/17/2021	PAYMENT	MILCH, RUTH DR CHECK	$-786.66	$2,359.92
07/14/2021	BILL	MILCH, RUTH MARION	$3,146.58	$3,146.58
03/03/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,551.97	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.43	$1,551.97
10/07/2020	PAYMENT	DAVIDSON, KATHIE CREDIT: D	$-760.77	$1,521.54
08/19/2020	PAYMENT	DAVIDSON, KATHIE L CHECK	$-760.78	$2,282.31
07/13/2020	BILL	DAVIDSON, KATHIE L TTEE	$3,043.09	$3,043.09
03/05/2020	PAYMENT	DAVIDSON, KATHIE L CHECK	$-738.61	$0.00
01/08/2020	PAYMENT	DAVIDSON, KATHIE L CHECK	$-738.61	$738.61
10/08/2019	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-738.61	$1,477.22
08/19/2019	PAYMENT	DAVIDSON, KATHIE L CHECK	$-738.64	$2,215.83
07/15/2019	BILL	DAVIDSON, KATHIE L TTEE	$2,954.47	$2,954.47
03/07/2019	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-717.10	$0.00
01/09/2019	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-717.10	$717.10
10/03/2018	PAYMENT	DAVIDSON, KATHIE L CHECK	$-717.10	$1,434.20
08/27/2018	PAYMENT	DAVIDSON, KATHIE L CHECK	$-717.11	$2,151.30
07/12/2018	BILL	DAVIDSON, KATHIE L TTEE	$2,868.41	$2,868.41
03/06/2018	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-696.21	$0.00
12/31/2017	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-696.21	$696.21
10/04/2017	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-696.21	$1,392.42
08/08/2017	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-696.23	$2,088.63
07/14/2017	BILL	DAVIDSON, KATHIE L TTEE	$2,784.86	$2,784.86
03/02/2017	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-678.57	$0.00
01/05/2017	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-678.57	$678.57
10/03/2016	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-678.57	$1,357.14
08/11/2016	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-678.59	$2,035.71
07/12/2016	BILL	DAVIDSON, KATHIE L TTEE	$2,714.30	$2,714.30
03/09/2016	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-677.21	$0.00
01/05/2016	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-677.21	$677.21
10/07/2015	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-677.21	$1,354.42
08/07/2015	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-677.24	$2,031.63
07/14/2015	BILL	DAVIDSON, KATHIE L TTEE	$2,708.87	$2,708.87
03/03/2015	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-657.49	$0.00
01/06/2015	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-657.49	$657.49
10/09/2014	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-657.49	$1,314.98
08/05/2014	PAYMENT	DAVIDSON, KATHIE L TTEE CHECK	$-657.49	$1,972.47
07/17/2014	BILL	DAVIDSON, KATHIE L TTEE	$2,629.96	$2,629.96
03/04/2014	PAYMENT	DAVIDSON, KATHIE L CHECK	$-638.34	$0.00
01/08/2014	PAYMENT	DAVIDSON, KATHIE L CHECK	$-638.34	$638.34
10/07/2013	PAYMENT	DAVIDSON, KATHIE L CHECK	$-638.34	$1,276.68
08/01/2013	PAYMENT	DAVIDSON, KATHIE L CHECK	$-638.34	$1,915.02
07/16/2013	BILL	DAVIDSON, KATHIE L	$2,553.36	$2,553.36
03/06/2013	PAYMENT	DAVIDSON, KATHIE L CHECK	$-637.77	$0.00
01/09/2013	PAYMENT	DAVIDSON, KATHIE L CHECK	$-637.77	$637.77
10/04/2012	PAYMENT	DAVIDSON, KATHIE L CHECK	$-637.77	$1,275.54
08/14/2012	PAYMENT	DAVIDSON, KATHIE L CHECK	$-637.77	$1,913.31
07/13/2012	BILL	DAVIDSON, KATHIE L	$2,551.08	$2,551.08
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-619.17	$0.00
01/03/2012	PAYMENT	DAVIDSON, KATHIE L CHECK	$-619.17	$619.17
10/04/2011	PAYMENT	DAVIDSON, KATHIE L CHECK	$-619.17	$1,238.34
08/16/2011	PAYMENT	DAVIDSON, KATHIE L CHECK	$-619.19	$1,857.51
07/15/2011	BILL	DAVIDSON, KATHIE L	$2,476.70	$2,476.70
03/09/2011	PAYMENT	DAVIDSON, KATHIE L CHECK	$-601.15	$0.00
01/06/2011	PAYMENT	DAVIDSON, KATHIE L CHECK	$-601.15	$601.15
10/05/2010	PAYMENT	DAVIDSON, KATHIE L CHECK	$-601.15	$1,202.30
08/09/2010	PAYMENT	DAVIDSON, KATHIE L CHECK	$-601.15	$1,803.45
07/14/2010	BILL	DAVIDSON, KATHIE L	$2,404.60	$2,404.60
03/02/2010	PAYMENT	DAVIDSON, KATHIE L CHECK	$-583.64	$0.00
01/06/2010	PAYMENT	DAVIDSON, KATHIE L CHECK	$-583.64	$583.64
10/01/2009	PAYMENT	DAVIDSON, KATHIE L CHECK	$-583.64	$1,167.28
08/18/2009	PAYMENT	DAVIDSON, KATHIE L CHECK	$-583.67	$1,750.92
07/13/2009	BILL	DAVIDSON, KATHIE L	$2,334.59	$2,334.59
03/03/2009	PAYMENT	DAVIDSON, KATHIE L CHECK	$-566.64	$0.00
02/11/2009	PAYMENT	DAVIDSON, KATHIE L CHECK	$-589.31	$566.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.67	$1,155.95
10/03/2008	PAYMENT	DAVIDSON, KATHIE L CHECK	$-566.64	$1,133.28
08/15/2008	PAYMENT	DAVIDSON, KATHIE L CHECK	$-566.67	$1,699.92
07/18/2008	BILL	DAVIDSON, KATHIE L	$2,266.59	$2,266.59
02/25/2008	PAYMENT	GEARHART, BERNICE L	$-550.14	$0.00
01/02/2008	PAYMENT	GEARHART, BERNICE L	$-550.12	$550.14
09/27/2007	PAYMENT	GEARHART, BERNICE L	$-550.12	$1,100.26
08/02/2007	PAYMENT	GEARHART, BERNICE L	$-550.12	$1,650.38
07/01/2007	BILL	GEARHART, BERNICE L ET AL*	$2,200.50	$2,200.50
02/27/2007	PAYMENT	GEARHART, BERNICE L	$-534.13	$0.00
12/22/2006	PAYMENT	GEARHART, BERNICE L	$-534.12	$534.13
09/19/2006	PAYMENT	GEARHART, BERNICE L	$-534.12	$1,068.25
08/02/2006	PAYMENT	GEARHART, BERNICE L	$-534.12	$1,602.37
07/01/2006	BILL	GEARHART, BERNICE L ET AL*	$2,136.49	$2,136.49
03/14/2006	PAYMENT	GEARHART, BERNICE L	$-1,057.88	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.74	$1,057.88
09/29/2005	PAYMENT	GEARHART, BERNICE L	$-518.56	$1,037.14
08/03/2005	PAYMENT	GEARHART, BERNICE L	$-518.56	$1,555.70
07/01/2005	BILL	GEARHART, BERNICE L ET AL*	$2,074.26	$2,074.26
02/03/2005	PAYMENT	GEARHART, BERNICE L	$-503.47	$0.00
01/06/2005	PAYMENT	GEARHART, BERNICE L	$-503.45	$503.47
09/29/2004	PAYMENT	GEARHART, BERNICE L	$-1,027.04	$1,006.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.14	$2,033.96
07/01/2004	BILL	GEARHART, BERNICE L ET AL*	$2,013.82	$2,013.82
02/24/2004	PAYMENT	GEARHART, BERNICE L	$-501.34	$0.00
01/02/2004	PAYMENT	GEARHART, BERNICE L	$-501.32	$501.34
10/02/2003	PAYMENT	GEARHART, BERNICE L	$-501.32	$1,002.66
08/15/2003	PAYMENT	GEARHART, BERNICE L	$-501.32	$1,503.98
07/01/2003	BILL	GEARHART, BERNICE L ET AL*	$2,005.30	$2,005.30
02/24/2003	PAYMENT	GEARHART, BERNICE L	$-458.53	$0.00
01/03/2003	PAYMENT	GEARHART, BERNICE L	$-458.53	$458.53
11/07/2002	PAYMENT	GEARHART, BERNICE L	$-476.87	$917.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.34	$1,393.93
08/01/2002	PAYMENT	GEARHART, BERNICE L	$-458.53	$1,375.59
07/01/2002	BILL	GEARHART, BERNICE L ET AL*	$1,834.12	$1,834.12
03/07/2002	PAYMENT	GEARHART, BERNICE L	$-448.63	$0.00
01/10/2002	PAYMENT	GEARHART, BERNICE L	$-448.63	$448.63
10/01/2001	PAYMENT	GEARHART, BERNICE L	$-448.63	$897.26
09/18/2001	PAYMENT	GEARHART, BERNICE L	$-466.58	$1,345.89
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.95	$1,812.47
07/01/2001	BILL	GEARHART, BERNICE L ET AL*	$1,794.52	$1,794.52
03/06/2001	PAYMENT	GEARHART, BERNICE L	$-436.47	$0.00
12/26/2000	PAYMENT	GEARHART, BERNICE L	$-436.44	$436.47
10/04/2000	PAYMENT	GEARHART, BERNICE L	$-436.44	$872.91
08/15/2000	PAYMENT	GEARHART, BERNICE L	$-436.44	$1,309.35
07/01/2000	BILL	GEARHART, BERNICE L ET AL*	$1,745.79	$1,745.79
02/29/2000	PAYMENT	GEARHART, BERNICE L	$-431.97	$0.00
02/11/2000	PAYMENT	GEARHART, BERNICE L	$-449.24	$431.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.28	$881.21
10/01/1999	PAYMENT	GEARHART, BERNICE L	$-431.96	$863.93
08/05/1999	PAYMENT	GEARHART, BERNICE L	$-431.96	$1,295.89
07/01/1999	BILL	GEARHART, BERNICE L ET AL*	$1,727.85	$1,727.85
03/01/1999	PAYMENT	GEARHART, BERNICE L	$-427.56	$0.00
01/05/1999	PAYMENT	GEARHART, BERNICE L	$-427.55	$427.56
09/14/1998	PAYMENT	GEARHART, BERNICE L	$-427.55	$855.11
08/07/1998	PAYMENT	GEARHART, BERNICE L	$-427.55	$1,282.66
07/01/1998	BILL	GEARHART, BERNICE L ET AL*	$1,710.21	$1,710.21
02/09/1998	PAYMENT	22	$-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