Great People. Great Places.

Tax Account 1320-29-117-002

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$788.50$0.00$788.50$788.50$0.00
210/07/202410/17/2024Paid$788.27$0.00$788.27$788.27$0.00
301/06/202501/16/2025Paid$788.27$0.00$788.27$788.27$0.00
403/03/202503/13/2025Paid$788.27$0.00$788.27$788.27$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,945.43$0.00$2,945.43$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$2,727.27$0.00$2,727.27$0.00$0.003.6600510
2021/2022 REAL ESTATE TAXES$2,525.25$0.00$2,525.25$0.00$0.003.6600510
2020/2021 REAL ESTATE TAXES$2,442.19$0.00$2,442.19$0.00$0.003.6600510
2019/2020 REAL ESTATE TAXES$2,357.33$0.00$2,357.33$0.00$0.003.6600510
2018/2019 REAL ESTATE TAXES$2,249.37$0.00$2,249.37$0.00$0.003.6600510
2017/2018 REAL ESTATE TAXES$2,158.69$0.00$2,158.69$0.00$0.003.6600510
2016/2017 REAL ESTATE TAXES$2,103.98$0.00$2,103.98$0.00$0.003.6600510
2015/2016 REAL ESTATE TAXES$2,099.78$0.00$2,099.78$0.00$0.003.6600510
2014/2015 REAL ESTATE TAXES$2,038.63$0.00$2,038.63$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTCHECK ACH - 100167$-3,153.31$0.00
07/15/2024BILLMARCH FAMILY TRUST 2023$3,153.31$3,153.31
07/26/2023PAYMENTMARCH, LINDA S CHECK 112$-2,945.43$0.00
07/14/2023BILLMARCH, LINDA S$2,945.43$2,945.43
08/12/2022PAYMENTMARCH, ROBERT K & LINDA S CHECK 208$-2,727.27$0.00
07/19/2022BILLMARCH, ROBERT K & LINDA S TTEE$2,727.27$2,727.27
08/06/2021PAYMENTMARCH, ROBERT K & LINDA S CHECK$-2,525.25$0.00
07/14/2021BILLMARCH, ROBERT K & LINDA S TTEE$2,525.25$2,525.25
07/30/2020PAYMENTMARCH, ROBERT K & LINDA S CHECK$-2,442.19$0.00
07/13/2020BILLMARCH, ROBERT K & LINDA S TTEE$2,442.19$2,442.19
07/30/2019PAYMENTMARCH, ROBERT K & LINDA S CHECK$-2,357.33$0.00
07/15/2019BILLMARCH, ROBERT K & LINDA S TTEE$2,357.33$2,357.33
08/29/2018PAYMENTBROOKE, THOMAS & CHARLOTTE TTE CHECK$-2,249.37$0.00
07/12/2018BILLBROOKE, THOMAS & CHARLOTTE TTE$2,249.37$2,249.37
08/30/2017PAYMENTBROOKE, THOMAS & CHARLOTTE TTE CHECK$-2,158.69$0.00
07/14/2017BILLBROOKE, THOMAS & CHARLOTTE TTE$2,158.69$2,158.69
09/06/2016PAYMENTAmend: Auto Restore Payment CHECK$-2,103.98$0.00
09/06/2016AMENDMENTWaive pen on time KRB$-21.04$2,103.98
09/06/2016ADJUSTMENTAmend: Auto Adj Out Payment$2,103.98$2,125.02
09/06/2016VOIDBROOKE, THOMAS & CHARLOTTE TTE CHECK$-2,103.98$21.04
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$21.04$2,125.02
07/12/2016BILLBROOKE, THOMAS & CHARLOTTE TTE$2,103.98$2,103.98
08/27/2015PAYMENTBROOKE, THOMAS & CHARLOTTE TTE CHECK$-2,099.78$0.00
07/14/2015BILLBROOKE, THOMAS & CHARLOTTE TTE$2,099.78$2,099.78
01/12/2015PAYMENTBROOKE, THOMAS & CHARLOTTE TTE CHECK$-509.65$0.00
01/12/2015PAYMENTBROOKE, THOMAS & CHARLOTTE TTE CHECK$-509.65$509.65
10/09/2014PAYMENTBROOKE, THOMAS & CHARLOTTE TTE CHECK$-509.65$1,019.30
08/26/2014PAYMENTBROOKE, THOMAS & CHARLOTTE TTE CHECK$-509.68$1,528.95
07/17/2014BILLBROOKE, THOMAS & CHARLOTTE TTE$2,038.63$2,038.63
03/10/2014PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-494.81$0.00
12/19/2013PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-494.81$494.81
10/02/2013PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-494.81$989.62
08/20/2013PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-494.82$1,484.43
07/16/2013BILLBROOKE, THOMAS & C TRUSTEES$1,979.25$1,979.25
01/16/2013PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-1,007.80$0.00
09/26/2012PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-503.90$1,007.80
08/14/2012PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-503.90$1,511.70
07/13/2012BILLBROOKE, THOMAS & C TRUSTEES$2,015.60$2,015.60
01/26/2012PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-998.01$0.00
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$19.57$998.01
10/13/2011PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-489.22$978.44
08/22/2011PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-489.22$1,467.66
07/15/2011BILLBROOKE, THOMAS & C TRUSTEES$1,956.88$1,956.88
03/11/2011PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-474.97$0.00
01/11/2011PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-474.97$474.97
10/15/2010PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-474.97$949.94
08/13/2010PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-474.98$1,424.91
07/14/2010BILLBROOKE, THOMAS & C TRUSTEES$1,899.89$1,899.89
03/09/2010PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-461.13$0.00
01/12/2010PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-461.13$461.13
10/15/2009PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-461.13$922.26
08/27/2009PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-461.16$1,383.39
08/13/2009ADJUSTMENTKEYED WRONG PARCEL NUMBER TT$461.16$1,844.55
08/13/2009VOIDBROOKE, THOMAS & C TRUSTEES CHECK$-461.16$1,383.39
07/13/2009BILLBROOKE, THOMAS & C TRUSTEES$1,844.55$1,844.55
03/13/2009PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-447.70$0.00
01/15/2009PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-447.70$447.70
10/16/2008PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-447.70$895.40
08/28/2008PAYMENTBROOKE, THOMAS & C TRUSTEES CHECK$-447.72$1,343.10
07/18/2008BILLBROOKE, THOMAS & C TRUSTEES$1,790.82$1,790.82
03/13/2008PAYMENTBROOKE, THOMAS & C T$-434.65$0.00
01/15/2008PAYMENTBROOKE, THOMAS & C T$-434.65$434.65
10/03/2007PAYMENTBROOKE, THOMAS & C T$-434.65$869.30
08/24/2007PAYMENTBROOKE, THOMAS & C T$-434.65$1,303.95
07/01/2007BILLBROOKE, THOMAS & C TRUSTEES$1,738.60$1,738.60
03/12/2007PAYMENTBROOKE, THOMAS & C T$-422.02$0.00
01/11/2007PAYMENTBROOKE, THOMAS & C T$-422.00$422.02
10/16/2006PAYMENTBROOKE, THOMAS & C T$-438.88$844.02
10/14/2006PENALTYInstlmnt 2 Penalty for 2006-07$16.88$1,282.90
08/16/2006PAYMENTBROOKE, THOMAS & C T$-422.00$1,266.02
07/01/2006BILLBROOKE, THOMAS & C TRUSTEES$1,688.02$1,688.02
03/13/2006PAYMENTBROOKE, THOMAS & C T$-409.72$0.00
01/17/2006PAYMENTBROOKE, THOMAS & C T$-409.71$409.72
10/06/2005PAYMENTBROOKE, THOMAS & C T$-409.71$819.43
08/24/2005PAYMENTBROOKE, THOMAS & C T$-409.71$1,229.14
07/01/2005BILLBROOKE, THOMAS & C TRUSTEES$1,638.85$1,638.85
03/09/2005PAYMENTBROOKE, THOMAS & C T$-397.78$0.00
01/11/2005PAYMENTBROOKE, THOMAS & C T$-397.77$397.78
10/11/2004PAYMENTBROOKE, THOMAS & C T$-397.77$795.55
08/26/2004PAYMENTBROOKE, THOMAS & C T$-397.77$1,193.32
07/01/2004BILLBROOKE, THOMAS & C TRUSTEES$1,591.09$1,591.09
03/11/2004PAYMENTBROOKE, THOMAS & C T$-395.96$0.00
01/15/2004PAYMENTBROOKE, THOMAS & C T$-395.94$395.96
11/20/2003PAYMENTBROOKE, THOMAS & C T$-411.78$791.90
10/14/2003PENALTYInstlmnt 2 Penalty for 2003-04$15.84$1,203.68
08/25/2003PAYMENTG L COWDEN$-395.94$1,187.84
07/01/2003BILLBROOKE, THOMAS & C TRUSTEES$1,583.78$1,583.78
03/17/2003PAYMENTBROOKE, THOMAS & C T$-351.73$0.00
03/17/2003AMENDMENT2002-03 Bill was Amended$0.00$351.73
01/15/2003PAYMENTBROOKE, THOMAS & C T$-351.73$351.73
10/14/2002PAYMENTG L COWDEN$-351.73$703.46
08/21/2002PAYMENTBROOKE, THOMAS & C T$-351.73$1,055.19
07/01/2002BILLBROOKE, THOMAS & C TRUSTEES$1,406.92$1,406.92
03/06/2002PAYMENTBROOKE, THOMAS & C T$-344.03$0.00
01/08/2002PAYMENTBROOKE, THOMAS & C T$-344.02$344.03
10/10/2001PAYMENTBROOKE, THOMAS & C T$-344.02$688.05
08/23/2001PAYMENTBROOKE, THOMAS & C T$-344.02$1,032.07
07/01/2001BILLBROOKE, THOMAS & C TRUSTEES$1,376.09$1,376.09
03/07/2001PAYMENTBROOKE, THOMAS & C T$-334.69$0.00
01/08/2001PAYMENTBROOKE, THOMAS & C T$-334.67$334.69
10/06/2000PAYMENTBROOKE, THOMAS & C T$-334.67$669.36
08/24/2000PAYMENTBROOKE, THOMAS & C T$-334.67$1,004.03
07/01/2000BILLBROOKE, THOMAS & C TRUSTEES$1,338.70$1,338.70
03/07/2000PAYMENTBROOKE, THOMAS & C T$-331.24$0.00
01/04/2000PAYMENTBROOKE, THOMAS & C T$-331.24$331.24
10/11/1999PAYMENTBROOKE, THOMAS & C T$-331.24$662.48
08/16/1999PAYMENTBROOKE, THOMAS & C T$-331.24$993.72
07/01/1999BILLBROOKE, THOMAS & C TRUSTEES$1,324.96$1,324.96
01/06/1999PAYMENTBROOKE, THOMAS & C T$-655.46$0.00
10/09/1998PAYMENTBROOKE, THOMAS & C T$-327.73$655.46
08/18/1998PAYMENTBROOKE, THOMAS & C T$-327.73$983.19
07/01/1998BILLBROOKE, THOMAS & C TRUSTEES$1,310.92$1,310.92
02/23/1998PAYMENTBROOKE, THOMAS & C T$-327.70$0.00
01/08/1998PAYMENTBROOKE, THOMAS & C T$-327.69$327.70
10/10/1997PAYMENTBROOKE, THOMAS & C T$-327.69$655.39
08/14/1997PAYMENTG COWDEN$-327.69$983.08
07/01/1997BILLBROOKE, THOMAS & C TRUSTEES$1,310.77$1,310.77
03/06/1997PAYMENTB K COWDEN$-330.97$0.00
01/07/1997PAYMENTTHOMAS BROOKE$-330.96$330.97
10/08/1996PAYMENTG L COWDEN$-330.96$661.93
08/21/1996PAYMENTSTEWART 96010678$-330.96$992.89
07/01/1996BILLWESTERN NEVADA PROPERTIES INC$1,323.85$1,323.85
03/12/1996PAYMENT$-338.82$0.00
01/19/1996PAYMENT$-352.34$338.82
01/14/1996PENALTYInstlmnt 3 Penalty for 1995-96$13.55$691.16
10/19/1995PAYMENT$-338.79$677.61
10/19/1995AMENDMENT1995-96 Bill was Amended$0.00$1,016.40
08/24/1995PAYMENT$-338.79$1,016.40
07/01/1995BILLWESTERN NEVADA PROPERTIES INC$1,355.19$1,355.19
03/16/1995PAYMENT$-61.62$0.00
01/13/1995PAYMENT$-61.61$61.62
10/17/1994PAYMENT$-61.61$123.23
08/29/1994PAYMENT$-61.61$184.84
07/01/1994BILLWESTERN NEVADA PROPERTIES INC$246.45$246.45