Tax Account 1320-29-117-013
Owners
VANDERKLUGT, JOHN P & CATHY M
715 IRIS COURT
BRENTWOOD, CA 94513
VANDERKLUGT, JOHN P
VANDERKLUGT, CATHY M
Account Summary
| Account ID | 1320-29-117-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 BIRCH CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,169.41 |
| Total | $3,169.41 |
| Paid | $3,169.41 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,963.29 | $0.00 | $2,963.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,743.79 | $0.00 | $2,743.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,540.57 | $0.00 | $2,540.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,457.02 | $0.00 | $2,457.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,371.63 | $0.00 | $2,371.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,263.03 | $0.00 | $2,263.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,171.80 | $0.00 | $2,171.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,116.75 | $0.00 | $2,116.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,112.52 | $0.00 | $2,112.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,051.00 | $0.00 | $2,051.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-792.27 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-792.27 | $792.27 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-792.27 | $1,584.54 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-792.60 | $2,376.81 |
| 07/15/2024 | BILL | VANDERKLUGT, JOHN P & CATHY M | $3,169.41 | $3,169.41 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-740.74 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-740.74 | $740.74 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-740.74 | $1,481.48 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.07 | $2,222.22 |
| 07/14/2023 | BILL | VANDERKLUGT, JOHN P & CATHY M | $2,963.29 | $2,963.29 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-685.94 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-685.94 | $685.94 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-685.94 | $1,371.88 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-685.97 | $2,057.82 |
| 07/19/2022 | BILL | VANDERKLUGT, JOHN P & CATHY M | $2,743.79 | $2,743.79 |
| 02/25/2022 | PAYMENT | VYLLA TITLE LLC CHECK | $-635.14 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.14 | $635.14 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.14 | $1,270.28 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.15 | $1,905.42 |
| 07/14/2021 | BILL | VANDERKLUGT, JOHN P & CATHY M | $2,540.57 | $2,540.57 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-614.25 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-614.25 | $614.25 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-614.25 | $1,228.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-614.27 | $1,842.75 |
| 07/13/2020 | BILL | VANDERKLUGT, JOHN P & CATHY M | $2,457.02 | $2,457.02 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-592.90 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-592.90 | $592.90 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-592.90 | $1,185.80 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-592.93 | $1,778.70 |
| 07/15/2019 | BILL | VANDERKLUGT, JOHN P & CATHY M | $2,371.63 | $2,371.63 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-565.75 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-565.75 | $565.75 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-565.75 | $1,131.50 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-565.78 | $1,697.25 |
| 07/12/2018 | BILL | VANDERKLUGT, JOHN P & CATHY M | $2,263.03 | $2,263.03 |
| 07/31/2017 | PAYMENT | VOELKER, LOREN J TTEE CHECK | $-2,171.80 | $0.00 |
| 07/14/2017 | BILL | VOELKER, LOREN J TTEE | $2,171.80 | $2,171.80 |
| 10/05/2016 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-529.18 | $0.00 |
| 08/15/2016 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-529.18 | $529.18 |
| 07/22/2016 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-1,058.39 | $1,058.36 |
| 07/12/2016 | BILL | VOELKER, LOREN J & BETTY J TTE | $2,116.75 | $2,116.75 |
| 11/25/2015 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-528.13 | $0.00 |
| 11/12/2015 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-528.13 | $528.13 |
| 07/28/2015 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-1,056.26 | $1,056.26 |
| 07/14/2015 | BILL | VOELKER, LOREN J & BETTY J TTE | $2,112.52 | $2,112.52 |
| 10/22/2014 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-1,025.50 | $0.00 |
| 07/22/2014 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-1,025.50 | $1,025.50 |
| 07/17/2014 | BILL | VOELKER, LOREN J & BETTY J TTE | $2,051.00 | $2,051.00 |
| 07/24/2013 | PAYMENT | VOELKER, LOREN J & BETTY J TTE CHECK | $-1,991.26 | $0.00 |
| 07/16/2013 | BILL | VOELKER, LOREN J & BETTY J TTE | $1,991.26 | $1,991.26 |
| 12/06/2012 | PAYMENT | VOELKER, LOREN J & BETTY J CHECK | $-1,013.22 | $0.00 |
| 07/25/2012 | PAYMENT | VOELKER, LOREN J & BETTY J CHECK | $-1,013.23 | $1,013.22 |
| 07/13/2012 | BILL | VOELKER, LOREN J & BETTY J | $2,026.45 | $2,026.45 |
| 07/21/2011 | PAYMENT | VOELKER, LOREN J & BETTY J CHECK | $-1,967.45 | $0.00 |
| 07/15/2011 | BILL | VOELKER, LOREN J & BETTY J | $1,967.45 | $1,967.45 |
| 07/20/2010 | PAYMENT | VOELKER, LOREN J & BETTY J CHECK | $-1,910.14 | $0.00 |
| 07/14/2010 | BILL | VOELKER, LOREN J & BETTY J | $1,910.14 | $1,910.14 |
| 07/23/2009 | PAYMENT | VOELKER, LOREN J & BETTY J CHECK | $-1,854.49 | $0.00 |
| 07/13/2009 | BILL | VOELKER, LOREN J & BETTY J | $1,854.49 | $1,854.49 |
| 07/23/2008 | PAYMENT | VOELKER, LOREN J & BETTY J CHECK | $-1,800.48 | $0.00 |
| 07/18/2008 | BILL | VOELKER, LOREN J & BETTY J | $1,800.48 | $1,800.48 |
| 07/24/2007 | PAYMENT | VOELKER, LOREN J & B | $-1,747.95 | $0.00 |
| 07/01/2007 | BILL | VOELKER, LOREN J & BETTY J | $1,747.95 | $1,747.95 |
| 10/10/2006 | PAYMENT | VOELKER, LOREN J & B | $-848.57 | $0.00 |
| 08/02/2006 | PAYMENT | VOELKER, LOREN J & B | $-848.54 | $848.57 |
| 07/01/2006 | BILL | VOELKER, LOREN J & BETTY J | $1,697.11 | $1,697.11 |
| 08/02/2005 | PAYMENT | VOELKER, LOREN J & B | $-1,647.68 | $0.00 |
| 07/01/2005 | BILL | VOELKER, LOREN J & BETTY J | $1,647.68 | $1,647.68 |
| 07/27/2004 | PAYMENT | VOELKER, LOREN J & B | $-1,599.65 | $0.00 |
| 07/01/2004 | BILL | VOELKER, LOREN J & BETTY TRSTE | $1,599.65 | $1,599.65 |
| 07/28/2003 | PAYMENT | VOELKER, LOREN J & B | $-1,592.25 | $0.00 |
| 07/01/2003 | BILL | VOELKER, LOREN J & BETTY TRSTE | $1,592.25 | $1,592.25 |
| 11/15/2002 | PAYMENT | VOELKER, LOREN J & B | $-351.73 | $0.00 |
| 10/01/2002 | PAYMENT | VOELKER, LOREN J & B | $-703.46 | $351.73 |
| 07/30/2002 | PAYMENT | VOELKER, LOREN J & B | $-351.73 | $1,055.19 |
| 07/01/2002 | BILL | VOELKER, LOREN J & BETTY TRSTE | $1,406.92 | $1,406.92 |
| 11/29/2001 | PAYMENT | VOELKER, LOREN J & B | $-344.03 | $0.00 |
| 10/09/2001 | PAYMENT | VOELKER, LOREN J & B | $-344.02 | $344.03 |
| 08/01/2001 | PAYMENT | VOELKER, LOREN J & B | $-688.04 | $688.05 |
| 07/01/2001 | BILL | VOELKER, LOREN J & BETTY TRSTE | $1,376.09 | $1,376.09 |
| 01/09/2001 | PAYMENT | VOELKER, LOREN J & B | $-334.69 | $0.00 |
| 11/09/2000 | PAYMENT | VOELKER, LOREN J & B | $-334.67 | $334.69 |
| 07/25/2000 | PAYMENT | VOELKER, LOREN J & B | $-669.34 | $669.36 |
| 07/01/2000 | BILL | VOELKER, LOREN J & BETTY TRSTE | $1,338.70 | $1,338.70 |
| 02/01/2000 | PAYMENT | VOELKER, LOREN J & B | $-331.24 | $0.00 |
| 12/01/1999 | PAYMENT | VOELKER, LOREN J & B | $-331.24 | $331.24 |
| 09/28/1999 | PAYMENT | VOELKER, LOREN J & B | $-331.24 | $662.48 |
| 08/03/1999 | PAYMENT | VOELKER, LOREN J & B | $-331.24 | $993.72 |
| 07/01/1999 | BILL | VOELKER, LOREN J & BETTY TRSTE | $1,324.96 | $1,324.96 |
| 03/01/1999 | PAYMENT | VOELKER, LOREN J & B | $-327.70 | $0.00 |
| 12/01/1998 | PAYMENT | VOELKER, LOREN J & B | $-327.70 | $327.70 |
| 09/29/1998 | PAYMENT | VOELKER, LOREN J & B | $-327.70 | $655.40 |
| 07/22/1998 | PAYMENT | VOELKER, LOREN J & B | $-327.70 | $983.10 |
| 07/01/1998 | BILL | VOELKER, LOREN J & BETTY TRSTE | $1,310.80 | $1,310.80 |
| 03/02/1998 | PAYMENT | VOELKER, LOREN J & B | $-327.70 | $0.00 |
| 01/02/1998 | PAYMENT | VOELKER, LOREN J & B | $-327.69 | $327.70 |
| 10/01/1997 | PAYMENT | VOELKER, LOREN J & B | $-327.69 | $655.39 |
| 08/01/1997 | PAYMENT | VOELKER, LOREN J & B | $-327.69 | $983.08 |
| 07/01/1997 | BILL | VOELKER, LOREN J & BETTY J | $1,310.77 | $1,310.77 |
| 09/04/1996 | PAYMENT | VOELKER, LOREN J & B | $-992.89 | $0.00 |
| 07/23/1996 | PAYMENT | VOELKER, LOREN J & B | $-330.96 | $992.89 |
| 07/01/1996 | BILL | VOELKER, LOREN J & BETTY J | $1,323.85 | $1,323.85 |
| 11/01/1995 | PAYMENT | $-677.61 | $0.00 | |
| 09/01/1995 | PAYMENT | $-338.79 | $677.61 | |
| 08/01/1995 | PAYMENT | $-338.79 | $1,016.40 | |
| 07/01/1995 | BILL | VOELKER, LOREN J & BETTY J | $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 |