Tax Account 1320-29-117-002

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Owners

MARCH FAMILY TRUST 2023
945 HAMPSWOOD WY
SAN JOSE, CA 95120

MARCH, LINDA SEGHI TTEE

Account Summary

Account ID	1320-29-117-002
Account Type	Real Estate
Location	1772 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-002

Account Type

Real Estate

Location

1772 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,153.31
Total	$3,153.31
Paid	$3,153.31
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

$3,153.31

Total

$3,153.31

Paid

$3,153.31

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	$788.50	$0.00	$788.50	$788.50	$0.00
2	10/07/2024	10/17/2024	Paid	$788.27	$0.00	$788.27	$788.27	$0.00
3	01/06/2025	01/16/2025	Paid	$788.27	$0.00	$788.27	$788.27	$0.00
4	03/03/2025	03/13/2025	Paid	$788.27	$0.00	$788.27	$788.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,945.43	$0.00	$2,945.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,727.27	$0.00	$2,727.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,525.25	$0.00	$2,525.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,442.19	$0.00	$2,442.19	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,357.33	$0.00	$2,357.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,249.37	$0.00	$2,249.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,158.69	$0.00	$2,158.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,103.98	$0.00	$2,103.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,099.78	$0.00	$2,099.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,038.63	$0.00	$2,038.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100167	$-3,153.31	$0.00
07/15/2024	BILL	MARCH FAMILY TRUST 2023	$3,153.31	$3,153.31
07/26/2023	PAYMENT	MARCH, LINDA S CHECK 112	$-2,945.43	$0.00
07/14/2023	BILL	MARCH, LINDA S	$2,945.43	$2,945.43
08/12/2022	PAYMENT	MARCH, ROBERT K & LINDA S CHECK 208	$-2,727.27	$0.00
07/19/2022	BILL	MARCH, ROBERT K & LINDA S TTEE	$2,727.27	$2,727.27
08/06/2021	PAYMENT	MARCH, ROBERT K & LINDA S CHECK	$-2,525.25	$0.00
07/14/2021	BILL	MARCH, ROBERT K & LINDA S TTEE	$2,525.25	$2,525.25
07/30/2020	PAYMENT	MARCH, ROBERT K & LINDA S CHECK	$-2,442.19	$0.00
07/13/2020	BILL	MARCH, ROBERT K & LINDA S TTEE	$2,442.19	$2,442.19
07/30/2019	PAYMENT	MARCH, ROBERT K & LINDA S CHECK	$-2,357.33	$0.00
07/15/2019	BILL	MARCH, ROBERT K & LINDA S TTEE	$2,357.33	$2,357.33
08/29/2018	PAYMENT	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-2,249.37	$0.00
07/12/2018	BILL	BROOKE, THOMAS & CHARLOTTE TTE	$2,249.37	$2,249.37
08/30/2017	PAYMENT	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-2,158.69	$0.00
07/14/2017	BILL	BROOKE, THOMAS & CHARLOTTE TTE	$2,158.69	$2,158.69
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,103.98	$0.00
09/06/2016	AMENDMENT	Waive pen on time KRB	$-21.04	$2,103.98
09/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,103.98	$2,125.02
09/06/2016	VOID	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-2,103.98	$21.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.04	$2,125.02
07/12/2016	BILL	BROOKE, THOMAS & CHARLOTTE TTE	$2,103.98	$2,103.98
08/27/2015	PAYMENT	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-2,099.78	$0.00
07/14/2015	BILL	BROOKE, THOMAS & CHARLOTTE TTE	$2,099.78	$2,099.78
01/12/2015	PAYMENT	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-509.65	$0.00
01/12/2015	PAYMENT	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-509.65	$509.65
10/09/2014	PAYMENT	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-509.65	$1,019.30
08/26/2014	PAYMENT	BROOKE, THOMAS & CHARLOTTE TTE CHECK	$-509.68	$1,528.95
07/17/2014	BILL	BROOKE, THOMAS & CHARLOTTE TTE	$2,038.63	$2,038.63
03/10/2014	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-494.81	$0.00
12/19/2013	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-494.81	$494.81
10/02/2013	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-494.81	$989.62
08/20/2013	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-494.82	$1,484.43
07/16/2013	BILL	BROOKE, THOMAS & C TRUSTEES	$1,979.25	$1,979.25
01/16/2013	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-1,007.80	$0.00
09/26/2012	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-503.90	$1,007.80
08/14/2012	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-503.90	$1,511.70
07/13/2012	BILL	BROOKE, THOMAS & C TRUSTEES	$2,015.60	$2,015.60
01/26/2012	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-998.01	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.57	$998.01
10/13/2011	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-489.22	$978.44
08/22/2011	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-489.22	$1,467.66
07/15/2011	BILL	BROOKE, THOMAS & C TRUSTEES	$1,956.88	$1,956.88
03/11/2011	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-474.97	$0.00
01/11/2011	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-474.97	$474.97
10/15/2010	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-474.97	$949.94
08/13/2010	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-474.98	$1,424.91
07/14/2010	BILL	BROOKE, THOMAS & C TRUSTEES	$1,899.89	$1,899.89
03/09/2010	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-461.13	$0.00
01/12/2010	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-461.13	$461.13
10/15/2009	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-461.13	$922.26
08/27/2009	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-461.16	$1,383.39
08/13/2009	ADJUSTMENT	KEYED WRONG PARCEL NUMBER TT	$461.16	$1,844.55
08/13/2009	VOID	BROOKE, THOMAS & C TRUSTEES CHECK	$-461.16	$1,383.39
07/13/2009	BILL	BROOKE, THOMAS & C TRUSTEES	$1,844.55	$1,844.55
03/13/2009	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-447.70	$0.00
01/15/2009	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-447.70	$447.70
10/16/2008	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-447.70	$895.40
08/28/2008	PAYMENT	BROOKE, THOMAS & C TRUSTEES CHECK	$-447.72	$1,343.10
07/18/2008	BILL	BROOKE, THOMAS & C TRUSTEES	$1,790.82	$1,790.82
03/13/2008	PAYMENT	BROOKE, THOMAS & C T	$-434.65	$0.00
01/15/2008	PAYMENT	BROOKE, THOMAS & C T	$-434.65	$434.65
10/03/2007	PAYMENT	BROOKE, THOMAS & C T	$-434.65	$869.30
08/24/2007	PAYMENT	BROOKE, THOMAS & C T	$-434.65	$1,303.95
07/01/2007	BILL	BROOKE, THOMAS & C TRUSTEES	$1,738.60	$1,738.60
03/12/2007	PAYMENT	BROOKE, THOMAS & C T	$-422.02	$0.00
01/11/2007	PAYMENT	BROOKE, THOMAS & C T	$-422.00	$422.02
10/16/2006	PAYMENT	BROOKE, THOMAS & C T	$-438.88	$844.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.88	$1,282.90
08/16/2006	PAYMENT	BROOKE, THOMAS & C T	$-422.00	$1,266.02
07/01/2006	BILL	BROOKE, THOMAS & C TRUSTEES	$1,688.02	$1,688.02
03/13/2006	PAYMENT	BROOKE, THOMAS & C T	$-409.72	$0.00
01/17/2006	PAYMENT	BROOKE, THOMAS & C T	$-409.71	$409.72
10/06/2005	PAYMENT	BROOKE, THOMAS & C T	$-409.71	$819.43
08/24/2005	PAYMENT	BROOKE, THOMAS & C T	$-409.71	$1,229.14
07/01/2005	BILL	BROOKE, THOMAS & C TRUSTEES	$1,638.85	$1,638.85
03/09/2005	PAYMENT	BROOKE, THOMAS & C T	$-397.78	$0.00
01/11/2005	PAYMENT	BROOKE, THOMAS & C T	$-397.77	$397.78
10/11/2004	PAYMENT	BROOKE, THOMAS & C T	$-397.77	$795.55
08/26/2004	PAYMENT	BROOKE, THOMAS & C T	$-397.77	$1,193.32
07/01/2004	BILL	BROOKE, THOMAS & C TRUSTEES	$1,591.09	$1,591.09
03/11/2004	PAYMENT	BROOKE, THOMAS & C T	$-395.96	$0.00
01/15/2004	PAYMENT	BROOKE, THOMAS & C T	$-395.94	$395.96
11/20/2003	PAYMENT	BROOKE, THOMAS & C T	$-411.78	$791.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.84	$1,203.68
08/25/2003	PAYMENT	G L COWDEN	$-395.94	$1,187.84
07/01/2003	BILL	BROOKE, THOMAS & C TRUSTEES	$1,583.78	$1,583.78
03/17/2003	PAYMENT	BROOKE, THOMAS & C T	$-351.73	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$351.73
01/15/2003	PAYMENT	BROOKE, THOMAS & C T	$-351.73	$351.73
10/14/2002	PAYMENT	G L COWDEN	$-351.73	$703.46
08/21/2002	PAYMENT	BROOKE, THOMAS & C T	$-351.73	$1,055.19
07/01/2002	BILL	BROOKE, THOMAS & C TRUSTEES	$1,406.92	$1,406.92
03/06/2002	PAYMENT	BROOKE, THOMAS & C T	$-344.03	$0.00
01/08/2002	PAYMENT	BROOKE, THOMAS & C T	$-344.02	$344.03
10/10/2001	PAYMENT	BROOKE, THOMAS & C T	$-344.02	$688.05
08/23/2001	PAYMENT	BROOKE, THOMAS & C T	$-344.02	$1,032.07
07/01/2001	BILL	BROOKE, THOMAS & C TRUSTEES	$1,376.09	$1,376.09
03/07/2001	PAYMENT	BROOKE, THOMAS & C T	$-334.69	$0.00
01/08/2001	PAYMENT	BROOKE, THOMAS & C T	$-334.67	$334.69
10/06/2000	PAYMENT	BROOKE, THOMAS & C T	$-334.67	$669.36
08/24/2000	PAYMENT	BROOKE, THOMAS & C T	$-334.67	$1,004.03
07/01/2000	BILL	BROOKE, THOMAS & C TRUSTEES	$1,338.70	$1,338.70
03/07/2000	PAYMENT	BROOKE, THOMAS & C T	$-331.24	$0.00
01/04/2000	PAYMENT	BROOKE, THOMAS & C T	$-331.24	$331.24
10/11/1999	PAYMENT	BROOKE, THOMAS & C T	$-331.24	$662.48
08/16/1999	PAYMENT	BROOKE, THOMAS & C T	$-331.24	$993.72
07/01/1999	BILL	BROOKE, THOMAS & C TRUSTEES	$1,324.96	$1,324.96
01/06/1999	PAYMENT	BROOKE, THOMAS & C T	$-655.46	$0.00
10/09/1998	PAYMENT	BROOKE, THOMAS & C T	$-327.73	$655.46
08/18/1998	PAYMENT	BROOKE, THOMAS & C T	$-327.73	$983.19
07/01/1998	BILL	BROOKE, THOMAS & C TRUSTEES	$1,310.92	$1,310.92
02/23/1998	PAYMENT	BROOKE, THOMAS & C T	$-327.70	$0.00
01/08/1998	PAYMENT	BROOKE, THOMAS & C T	$-327.69	$327.70
10/10/1997	PAYMENT	BROOKE, THOMAS & C T	$-327.69	$655.39
08/14/1997	PAYMENT	G COWDEN	$-327.69	$983.08
07/01/1997	BILL	BROOKE, THOMAS & C TRUSTEES	$1,310.77	$1,310.77
03/06/1997	PAYMENT	B K COWDEN	$-330.97	$0.00
01/07/1997	PAYMENT	THOMAS BROOKE	$-330.96	$330.97
10/08/1996	PAYMENT	G L COWDEN	$-330.96	$661.93
08/21/1996	PAYMENT	STEWART 96010678	$-330.96	$992.89
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$1,323.85	$1,323.85
03/12/1996	PAYMENT		$-338.82	$0.00
01/19/1996	PAYMENT		$-352.34	$338.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.55	$691.16
10/19/1995	PAYMENT		$-338.79	$677.61
10/19/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,016.40
08/24/1995	PAYMENT		$-338.79	$1,016.40
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,355.19	$1,355.19
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45