Tax Account 1320-29-117-020

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Owners

LANCEY TRUST 1998
PO BOX 9214
SO LAKE TAHOE, CA 96158

LANCEY, VINCE GUY SUCC TTEE

LANCEY, VINCE GUY

Account Summary

Account ID	1320-29-117-020
Account Type	Real Estate
Location	1798 LINDEN CT TOWN OF MINDEN
Balance	$1,437.78
Currently Due	$718.89

Account ID

1320-29-117-020

Account Type

Real Estate

Location

1798 LINDEN CT
TOWN OF MINDEN

Balance

$1,437.78

Currently Due

$718.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,875.86
Total	$2,904.62
Paid	$1,466.84
Balance	$1,437.78
Due	$718.89
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,875.86

Total

$2,904.62

Paid

$1,466.84

Balance

$1,437.78

Due

$718.89

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$719.19	$0.00	$0.00	$719.19	$719.19	$0.00
2	10/06/2025	10/17/2025	Paid	$718.89	$28.76	$0.00	$718.89	$747.65	$0.00
3	01/05/2026	01/16/2026	Due	$718.89	$0.00	$0.00	$718.89	$0.00	$718.89
4	03/02/2026	03/13/2026	Due	$718.89	$0.00	$0.00	$718.89	$0.00	$1,437.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,647.58	$0.00	$0.00	$2,647.58	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,570.47	$0.00	$0.00	$2,570.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,498.59	$0.00	$0.00	$2,498.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,427.09	$0.00	$0.00	$2,427.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,408.29	$0.00	$0.00	$2,408.29	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,286.90	$0.00	$0.00	$2,286.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,220.62	$0.00	$0.00	$2,220.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,155.59	$0.00	$0.00	$2,155.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,100.48	$0.00	$0.00	$2,100.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,050.07	$0.00	$0.00	$2,050.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,989.84	$0.00	$0.00	$1,989.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2025	PAYMENT	GWINN, RICHARD & GLEE CHECK 121	$-747.65	$1,437.78
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.76	$2,185.43
08/07/2025	PAYMENT	LANCEY TRUST 1998 CHECK 112	$-719.19	$2,156.67
07/16/2025	BILL	LANCEY TRUST 1998	$2,875.86	$2,875.86
03/06/2025	PAYMENT	LANCEY TRUST 1998 CHECK 0501	$-661.82	$0.00
01/02/2025	PAYMENT	LANCEY , CHARLOTTE G CHECK 5417	$-661.82	$661.82
10/07/2024	PAYMENT	LANCEY , CHARLOTTE CHECK 5387	$-661.82	$1,323.64
08/12/2024	PAYMENT	LANCEY TRUST 1998 CHECK 5364	$-662.12	$1,985.46
07/15/2024	BILL	LANCEY TRUST 1998	$2,647.58	$2,647.58
03/07/2024	PAYMENT	LANCEY, C CHECK 5297	$-642.53	$0.00
01/02/2024	PAYMENT	LANCEY, CHARLOTTE G CHECK 5264	$-642.53	$642.53
10/02/2023	PAYMENT	LANCEY, CHARLOTTE CHECK 5233	$-642.53	$1,285.06
08/17/2023	PAYMENT	LANCEY, C CHECK 5212	$-642.88	$1,927.59
07/14/2023	BILL	LANCEY TRUST 1998	$2,570.47	$2,570.47
03/07/2023	PAYMENT	LANCEY, CHARLOTTE G CHECK 5144	$-624.64	$0.00
01/03/2023	PAYMENT	LANCEY, CHARLOTTE G CHECK 5116	$-624.64	$624.64
10/03/2022	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK 5075	$-624.64	$1,249.28
08/11/2022	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK 5055	$-624.67	$1,873.92
07/19/2022	BILL	LANCEY, CHARLOTTE G TTEE	$2,498.59	$2,498.59
03/02/2022	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-606.77	$0.00
01/03/2022	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-606.77	$606.77
10/01/2021	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-606.77	$1,213.54
08/13/2021	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-606.78	$1,820.31
07/14/2021	BILL	LANCEY, CHARLOTTE G TTEE	$2,427.09	$2,427.09
03/03/2021	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-602.07	$0.00
01/05/2021	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-602.07	$602.07
10/01/2020	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-602.07	$1,204.14
08/19/2020	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-602.08	$1,806.21
07/13/2020	BILL	LANCEY, CHARLOTTE G TTEE	$2,408.29	$2,408.29
03/05/2020	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-571.72	$0.00
01/06/2020	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-571.72	$571.72
10/07/2019	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-571.72	$1,143.44
08/19/2019	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-571.74	$1,715.16
07/15/2019	BILL	LANCEY, CHARLOTTE G TTEE	$2,286.90	$2,286.90
03/06/2019	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-555.15	$0.00
01/08/2019	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-555.15	$555.15
10/01/2018	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-555.15	$1,110.30
08/17/2018	PAYMENT	LANCEY, CHARLOTTE G CHECK	$-555.17	$1,665.45
07/12/2018	BILL	LANCEY, CHARLOTTE G TTEE	$2,220.62	$2,220.62
03/02/2018	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-538.89	$0.00
01/03/2018	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-538.89	$538.89
10/02/2017	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-538.89	$1,077.78
08/16/2017	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-538.92	$1,616.67
07/14/2017	BILL	LANCEY, CHARLOTTE G TTEE	$2,155.59	$2,155.59
03/07/2017	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-525.12	$0.00
01/04/2017	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-525.12	$525.12
10/05/2016	ADJUSTMENT	POSTED IN ERROR	$525.12	$1,050.24
10/05/2016	VOID	LANCEY, CHARLOTTE G TTEE CHECK	$-525.12	$525.12
10/05/2016	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-525.12	$1,050.24
08/04/2016	PAYMENT	LANCEY, CHARLOTTE G TTEE CHECK	$-525.12	$1,575.36
07/12/2016	BILL	LANCEY, CHARLOTTE G TTEE	$2,100.48	$2,100.48
03/08/2016	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-512.51	$0.00
01/07/2016	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-512.51	$512.51
10/08/2015	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-512.51	$1,025.02
08/05/2015	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-512.54	$1,537.53
07/14/2015	BILL	LANCEY, MERLE L & CHARLOTTE G	$2,050.07	$2,050.07
03/06/2015	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-497.46	$0.00
01/09/2015	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-497.46	$497.46
10/02/2014	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-497.46	$994.92
08/11/2014	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-497.46	$1,492.38
07/17/2014	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,989.84	$1,989.84
03/06/2014	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-482.67	$0.00
01/07/2014	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-482.67	$482.67
10/02/2013	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-482.67	$965.34
08/15/2013	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-482.67	$1,448.01
07/16/2013	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,930.68	$1,930.68
03/08/2013	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-495.03	$0.00
01/04/2013	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-495.03	$495.03
10/05/2012	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-495.03	$990.06
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-495.03	$1,485.09
07/13/2012	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,980.12	$1,980.12
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-501.24	$0.00
01/04/2012	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-501.24	$501.24
10/07/2011	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-501.24	$1,002.48
08/03/2011	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-501.24	$1,503.72
07/15/2011	BILL	LANCEY, MERLE L & CHARLOTTE G	$2,004.96	$2,004.96
03/10/2011	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-486.65	$0.00
01/07/2011	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-486.65	$486.65
10/06/2010	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-486.65	$973.30
08/11/2010	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-486.67	$1,459.95
07/14/2010	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,946.62	$1,946.62
03/08/2010	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-472.48	$0.00
01/07/2010	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-472.48	$472.48
10/08/2009	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-472.48	$944.96
08/11/2009	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-472.48	$1,417.44
07/13/2009	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,889.92	$1,889.92
03/05/2009	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-458.71	$0.00
01/06/2009	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-458.71	$458.71
10/07/2008	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-458.71	$917.42
08/04/2008	PAYMENT	LANCEY, MERLE L & CHARLOTTE G CHECK	$-458.73	$1,376.13
07/18/2008	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,834.86	$1,834.86
03/06/2008	PAYMENT	LANCEY, MERLE L & CH	$-445.33	$0.00
01/07/2008	PAYMENT	LANCEY, MERLE L & CH	$-445.32	$445.33
09/17/2007	PAYMENT	LANCEY, MERLE L & CH	$-445.32	$890.65
08/13/2007	PAYMENT	LANCEY, MERLE L & CH	$-445.32	$1,335.97
07/01/2007	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,781.29	$1,781.29
03/12/2007	PAYMENT	LANCEY, MERLE L & CH	$-432.41	$0.00
12/22/2006	PAYMENT	LANCEY, MERLE L & CH	$-432.38	$432.41
09/27/2006	PAYMENT	LANCEY, MERLE L & CH	$-432.38	$864.79
08/09/2006	PAYMENT	LANCEY, MERLE L & CH	$-432.38	$1,297.17
07/01/2006	BILL	LANCEY, MERLE L & CHARLOTTE G	$1,729.55	$1,729.55
12/16/2005	PAYMENT	33	$-839.59	$0.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-419.79	$839.59
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-419.79	$1,259.38
07/01/2005	BILL	EARLEY, EVERETT W & PATRICIA E	$1,679.17	$1,679.17
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-407.59	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-407.56	$407.59
09/02/2004	PAYMENT	22	$-407.56	$815.15
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-407.56	$1,222.71
07/01/2004	BILL	EARLEY, EVERETT W & PATRICIA E	$1,630.27	$1,630.27
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-405.67	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-405.64	$405.67
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-405.64	$811.31
08/20/2003	PAYMENT	ABN AMRO	$-405.64	$1,216.95
07/01/2003	BILL	EARLEY, EVERETT W & PATRICIA E	$1,622.59	$1,622.59
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-353.66	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-353.66	$353.66
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-353.66	$707.32
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-353.66	$1,060.98
07/01/2002	BILL	EARLEY, EVERETT W & PATRICIA E	$1,414.64	$1,414.64
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-345.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-345.90	$345.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-345.90	$691.81
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-345.90	$1,037.71
07/01/2001	BILL	EARLEY, EVERETT W & PATRICIA E	$1,383.61	$1,383.61
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.52	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.50	$336.52
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.50	$673.02
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-336.50	$1,009.52
07/01/2000	BILL	EARLEY, EVERETT W & PATRICIA E	$1,346.02	$1,346.02
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-333.06	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.05	$333.06
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-333.05	$666.11
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-333.05	$999.16
07/01/1999	BILL	EARLEY, EVERETT W & PATRICIA E	$1,332.21	$1,332.21
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-329.53	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-329.52	$329.53
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-329.52	$659.05
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-329.52	$988.57
07/01/1998	BILL	EARLEY, EVERETT W & PATRICIA E	$1,318.09	$1,318.09
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-341.14	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-341.13	$341.14
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-341.13	$682.27
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-341.13	$1,023.40
07/01/1997	BILL	EARLEY, EVERETT W & PATRICIA E	$1,364.53	$1,364.53
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-344.55	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-344.53	$344.55
09/24/1996	PAYMENT	MELLON MTG	$-344.53	$689.08
08/21/1996	PAYMENT	MELLON	$-344.53	$1,033.61
07/01/1996	BILL	EARLEY, EVERETT W & PATRICIA E	$1,378.14	$1,378.14
08/18/1995	PAYMENT		$-342.26	$0.00
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$342.26	$342.26
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