Tax Account 1320-29-117-006

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Owners

TRAILL LIVING TRUST
900 MERINO CT
LINCOLN, CA 95648

TRAILL, KARIN V TTEE

Account Summary

Account ID	1320-29-117-006
Account Type	Real Estate
Location	1780 BIRCH CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-006

Account Type

Real Estate

Location

1780 BIRCH CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,159.55
Total	$3,159.55
Paid	$3,159.55
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

$3,159.55

Total

$3,159.55

Paid

$3,159.55

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	$790.06	$0.00	$790.06	$790.06	$0.00
2	10/07/2024	10/17/2024	Paid	$789.83	$0.00	$789.83	$789.83	$0.00
3	01/06/2025	01/16/2025	Paid	$789.83	$0.00	$789.83	$789.83	$0.00
4	03/03/2025	03/13/2025	Paid	$789.83	$0.00	$789.83	$789.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.50	$29.25	$2,954.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,708.81	$0.00	$2,708.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,508.17	$25.08	$2,533.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,425.70	$75.09	$2,500.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,341.41	$0.00	$2,341.41	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,234.17	$0.00	$2,234.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,169.10	$0.00	$2,169.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,114.14	$0.00	$2,114.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,109.93	$0.00	$2,109.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,044.51	$0.00	$2,044.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	TRAILL LIVING TRUST CHECK 0000996502	$-789.83	$0.00
01/13/2025	PAYMENT	TRAILL LIVING TRUST CHECK 0000996500	$-789.83	$789.83
10/14/2024	PAYMENT	TRAILL, KARIN V CHECK 0000996498	$-789.83	$1,579.66
08/22/2024	PAYMENT	CHECK ACH - 300137	$-790.06	$2,369.49
07/15/2024	BILL	TRAILL LIVING TRUST	$3,159.55	$3,159.55
02/23/2024	PAYMENT	TRAILL, K CHECK 996473	$-731.31	$0.00
12/04/2023	PAYMENT	ANNE K RAWLINSON GOV GOVOLUTION - 313848684	$-1,491.87	$731.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.25	$2,223.18
08/14/2023	PAYMENT	ANNE K RAWLINSON GOV GOVOLUTION - 309311530	$-731.57	$2,193.93
07/14/2023	BILL	TRAILL LIVING TRUST	$2,925.50	$2,925.50
03/20/2023	PAYMENT	TRAILL, KARIN V CHECK 996424	$-677.20	$0.00
01/11/2023	PAYMENT	TRAILL, KARIN V CHECK 0000996422	$-677.20	$677.20
10/12/2022	PAYMENT	TRAILL, KARIN V TTEE CHECK 0000996405	$-677.20	$1,354.40
08/18/2022	PAYMENT	TRAILL, KARIN V CHECK 0000996395	$-677.21	$2,031.60
07/19/2022	BILL	TRAILL, KARIN V TTEE	$2,708.81	$2,708.81
03/10/2022	PAYMENT	TRAILL, KARIN V CHECK	$-627.04	$0.00
01/06/2022	PAYMENT	TRAILL, KARIN V CHECK	$-627.04	$627.04
11/29/2021	PAYMENT	TRAILL, KARIN V CHECK	$-652.12	$1,254.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.08	$1,906.20
08/04/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-627.05	$1,881.12
07/14/2021	BILL	TRAILL, KARIN V TTEE	$2,508.17	$2,508.17
06/30/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-75.09	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$75.09
06/08/2021	INTEREST	Monthly Interest	$2.33	$35.09
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$32.76
03/19/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-606.42	$24.26
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.26	$630.68
01/14/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-606.42	$606.42
08/24/2020	PAYMENT	TRAILL, KARIN TTEE CHECK	$-606.42	$1,212.84
08/06/2020	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CREDIT: D	$-606.44	$1,819.26
07/13/2020	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,425.70	$2,425.70
02/10/2020	PAYMENT	CHASE INTERNATIONAL CHECK	$-585.35	$0.00
01/14/2020	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-585.35	$585.35
10/11/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-585.35	$1,170.70
08/15/2019	PAYMENT	CHASE INTERNAT'L PROP MNGMNT CHECK	$-585.36	$1,756.05
07/15/2019	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,341.41	$2,341.41
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-558.54	$0.00
12/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-558.54	$558.54
09/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-558.54	$1,117.08
08/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-558.55	$1,675.62
07/12/2018	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,234.17	$2,234.17
03/07/2018	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-542.27	$0.00
12/12/2017	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-542.27	$542.27
10/11/2017	PAYMENT	NEW VALLEY RE MGMT CHECK	$-542.27	$1,084.54
08/10/2017	PAYMENT	NEW VALLEY REALTY CHECK	$-542.29	$1,626.81
07/14/2017	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,169.10	$2,169.10
03/10/2017	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-528.53	$0.00
12/12/2016	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-528.53	$528.53
10/17/2016	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-528.53	$1,057.06
08/15/2016	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-528.55	$1,585.59
07/12/2016	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,114.14	$2,114.14
03/09/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-527.48	$0.00
12/22/2015	PAYMENT	TRAILL, CHARLES B & KARIN TTEE CHECK	$-527.48	$527.48
10/07/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-527.48	$1,054.96
08/17/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-527.49	$1,582.44
07/14/2015	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,109.93	$2,109.93
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-511.12	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGMT CHECK	$-511.12	$511.12
10/13/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-511.12	$1,022.24
08/15/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-511.15	$1,533.36
07/17/2014	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,044.51	$2,044.51
03/05/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-496.24	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-496.24	$496.24
10/04/2013	PAYMENT	NEW VALLEY R E CHECK	$-496.24	$992.48
08/12/2013	PAYMENT	NEW VALLEY CHECK	$-496.24	$1,488.72
07/16/2013	BILL	TRAILL, CHARLES B & KARIN TTEE	$1,984.96	$1,984.96
03/07/2013	PAYMENT	NEW VALLEY RE CHECK	$-528.24	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-528.24	$528.24
10/05/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-528.24	$1,056.48
08/21/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-528.27	$1,584.72
07/13/2012	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,112.99	$2,112.99
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-500.16	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-500.16	$500.16
10/07/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-500.16	$1,000.32
08/05/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-500.17	$1,500.48
07/15/2011	BILL	TRAILL, CHARLES B & KARIN TTEE	$2,000.65	$2,000.65
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-485.59	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-485.59	$485.59
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-485.59	$971.18
08/05/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-485.60	$1,456.77
07/14/2010	BILL	TRAILL, CHARLES B & KARIN TTEE	$1,942.37	$1,942.37
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-471.45	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-471.45	$471.45
10/12/2009	PAYMENT	NEW VALLEY R E MGMT CHECK	$-471.45	$942.90
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-471.46	$1,414.35
07/13/2009	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,885.81	$1,885.81
03/05/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-457.72	$0.00
12/19/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-457.72	$457.72
10/10/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-457.72	$915.44
08/13/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-457.73	$1,373.16
07/18/2008	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,830.89	$1,830.89
02/15/2008	PAYMENT	NEW VALLEY REAL EST	$-444.41	$0.00
12/13/2007	PAYMENT	NEW VALLY REAL EST	$-444.39	$444.41
09/17/2007	PAYMENT	NEW VALLY R E MGMT	$-444.39	$888.80
08/09/2007	PAYMENT	NEW VALLEY R E MGMT	$-444.39	$1,333.19
07/01/2007	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,777.58	$1,777.58
03/02/2007	PAYMENT	NEW VALLEY R E	$-431.47	$0.00
12/20/2006	PAYMENT	NEW VALLEY R E MGMT	$-431.45	$431.47
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-431.45	$862.92
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-431.45	$1,294.37
07/01/2006	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,725.82	$1,725.82
03/07/2006	PAYMENT	NEW VALLEY RE MGMT	$-418.91	$0.00
12/19/2005	PAYMENT	NEW VALLEY REAL EST	$-418.88	$418.91
09/20/2005	PAYMENT	NEW VALLEY RE MGMT	$-418.88	$837.79
08/18/2005	PAYMENT	NEW VALLEY R E	$-418.88	$1,256.67
07/01/2005	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,675.55	$1,675.55
03/03/2005	PAYMENT	NEW VALLEY REAL EST	$-398.80	$0.00
12/13/2004	PAYMENT	NEW VALLEY REAL EST	$-398.78	$398.80
09/14/2004	PAYMENT	NEW VALLEY REAL EST	$-398.78	$797.58
08/17/2004	PAYMENT	NEW VALLEY REAL EST	$-398.78	$1,196.36
07/01/2004	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,595.14	$1,595.14
03/03/2004	PAYMENT	NEW VALLEY REAL EST	$-396.93	$0.00
12/16/2003	PAYMENT	NEW VALLEY REAL EST	$-396.93	$396.93
10/10/2003	PAYMENT	TRAILL, CHARLES B &	$-396.93	$793.86
09/15/2003	PAYMENT	NEW VALLEY RE	$-412.81	$1,190.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.88	$1,603.60
07/01/2003	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,587.72	$1,587.72
03/05/2003	PAYMENT	NEW VALLEY REAL EST	$-352.70	$0.00
01/10/2003	PAYMENT	NEW VALLEY REAL ESTA	$-352.69	$352.70
10/01/2002	PAYMENT	NEW VALLEY REALTY	$-352.69	$705.39
08/07/2002	PAYMENT	NEW VALLEY R E	$-352.69	$1,058.08
07/01/2002	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,410.77	$1,410.77
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-344.97	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-344.95	$344.97
10/04/2001	PAYMENT	LYNNE CAULEY	$-344.95	$689.92
08/02/2001	PAYMENT	LYNNE CAULEY	$-344.95	$1,034.87
07/01/2001	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,379.82	$1,379.82
03/07/2001	PAYMENT	COLDWELL BANKER	$-335.60	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-335.58	$335.60
10/09/2000	PAYMENT	COLDWELL BANKER	$-335.58	$671.18
08/08/2000	PAYMENT	TRAILL, CHARLES B &	$-335.58	$1,006.76
07/01/2000	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,342.34	$1,342.34
03/09/2000	PAYMENT	TRAILL, CHARLES B &	$-332.14	$0.00
01/10/2000	PAYMENT	COLDWELL BANKER	$-332.14	$332.14
10/12/1999	PAYMENT	COLDWELL BANKER	$-332.14	$664.28
08/16/1999	PAYMENT	COLDWELL BANKER	$-332.14	$996.42
07/01/1999	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,328.56	$1,328.56
03/09/1999	PAYMENT	TRAILL, CHARLES B &	$-328.60	$0.00
01/06/1999	PAYMENT	TRAILL, CHARLES B &	$-328.60	$328.60
10/15/1998	PAYMENT	TRAILL, CHARLES B &	$-328.60	$657.20
08/18/1998	PAYMENT	ITILDO	$-328.60	$985.80
07/01/1998	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,314.40	$1,314.40
03/10/1998	PAYMENT	COLDWELL BANKER	$-337.20	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-337.18	$337.20
10/08/1997	PAYMENT	ITILDO	$-337.18	$674.38
08/18/1997	PAYMENT	ITILDO INC	$-337.18	$1,011.56
07/01/1997	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,348.74	$1,348.74
03/06/1997	PAYMENT	COLDWELL BANKER	$-340.57	$0.00
01/07/1997	PAYMENT	COLDWELL BANKER	$-340.55	$340.57
10/11/1996	PAYMENT	COLDWELL BANKER	$-340.55	$681.12
08/16/1996	PAYMENT	TRAILL, CHARLES B &	$-340.55	$1,021.67
07/01/1996	BILL	TRAILL, CHARLES B & KARIN TRUS	$1,362.22	$1,362.22
03/04/1996	PAYMENT		$-348.59	$0.00
01/12/1996	PAYMENT		$-348.57	$348.59
10/11/1995	PAYMENT		$-348.57	$697.16
08/14/1995	PAYMENT		$-348.57	$1,045.73
07/01/1995	BILL	TRAILL, CHARLES B JR & KARIN V	$1,394.30	$1,394.30
03/14/1995	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