Tax Account 1320-29-117-052
Owners
ARCE, MONA LEE
1116 EAST EDNA PL
COVINA, CA 91724
ORRIN, RICHARD LEE JR
ORRIN, RUSSELL LEE
Account Summary
| Account ID | 1320-29-117-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1759 FOX GLOVE CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,826.78 |
| Total | $2,826.78 |
| Paid | $2,826.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,744.46 | $0.00 | $2,744.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,664.53 | $0.00 | $2,664.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,586.92 | $0.00 | $2,586.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,511.55 | $0.00 | $2,511.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,438.42 | $0.00 | $2,438.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,367.39 | $0.00 | $2,367.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,298.46 | $0.00 | $2,298.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,240.22 | $0.00 | $2,240.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,235.75 | $0.00 | $2,235.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,058.50 | $0.00 | $2,058.50 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ARCE, MONA LEE CHECK 126 | $-2,826.78 | $0.00 |
| 07/15/2024 | BILL | ARCE, MONA LEE | $2,826.78 | $2,826.78 |
| 08/21/2023 | PAYMENT | ARCE, MONA CHECK 266 | $-2,058.06 | $0.00 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-686.40 | $2,058.06 |
| 07/14/2023 | BILL | KNUDSEN REVOCABLE FAMILY TRUST 1991 | $2,744.46 | $2,744.46 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-666.13 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-666.13 | $666.13 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-666.13 | $1,332.26 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-666.14 | $1,998.39 |
| 07/19/2022 | BILL | KNUDSEN, ARNOLD C & LYNN L | $2,664.53 | $2,664.53 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-646.73 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-646.73 | $646.73 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-646.73 | $1,293.46 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-646.73 | $1,940.19 |
| 07/14/2021 | BILL | KNUDSEN, ARNOLD C & LYNN L | $2,586.92 | $2,586.92 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.88 | $0.00 |
| 11/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-627.88 | $627.88 |
| 09/28/2020 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-627.88 | $1,255.76 |
| 08/11/2020 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-627.91 | $1,883.64 |
| 07/13/2020 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,511.55 | $2,511.55 |
| 03/03/2020 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-609.60 | $0.00 |
| 01/07/2020 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-609.60 | $609.60 |
| 10/08/2019 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-609.60 | $1,219.20 |
| 08/20/2019 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-609.62 | $1,828.80 |
| 07/15/2019 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,438.42 | $2,438.42 |
| 03/05/2019 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-591.84 | $0.00 |
| 01/10/2019 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-591.84 | $591.84 |
| 10/05/2018 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-591.84 | $1,183.68 |
| 08/19/2018 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-591.87 | $1,775.52 |
| 07/12/2018 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,367.39 | $2,367.39 |
| 03/05/2018 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-574.61 | $0.00 |
| 12/31/2017 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-574.61 | $574.61 |
| 09/29/2017 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-574.61 | $1,149.22 |
| 08/21/2017 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-574.63 | $1,723.83 |
| 07/14/2017 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,298.46 | $2,298.46 |
| 03/06/2017 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-560.05 | $0.00 |
| 01/05/2017 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-560.05 | $560.05 |
| 10/02/2016 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-560.05 | $1,120.10 |
| 08/23/2016 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-560.07 | $1,680.15 |
| 07/12/2016 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,240.22 | $2,240.22 |
| 03/01/2016 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-558.93 | $0.00 |
| 12/30/2015 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-558.93 | $558.93 |
| 09/28/2015 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-558.93 | $1,117.86 |
| 08/13/2015 | PAYMENT | RICHARD G BEAMER CHECK | $-558.96 | $1,676.79 |
| 07/14/2015 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,235.75 | $2,235.75 |
| 03/05/2015 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-514.62 | $0.00 |
| 12/30/2014 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-514.62 | $514.62 |
| 10/07/2014 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-514.62 | $1,029.24 |
| 08/12/2014 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-514.64 | $1,543.86 |
| 07/17/2014 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,058.50 | $2,058.50 |
| 02/27/2014 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-499.63 | $0.00 |
| 12/30/2013 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-499.63 | $499.63 |
| 09/27/2013 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-499.63 | $999.26 |
| 08/09/2013 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-499.65 | $1,498.89 |
| 07/16/2013 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,998.54 | $1,998.54 |
| 03/01/2013 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-504.48 | $0.00 |
| 01/03/2013 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-504.48 | $504.48 |
| 10/01/2012 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-504.48 | $1,008.96 |
| 08/15/2012 | PAYMENT | MCALLISTER, DAVID & BEAMER, R CHECK | $-504.51 | $1,513.44 |
| 07/13/2012 | BILL | MCALLISTER, DAVID & BEAMER, R | $2,017.95 | $2,017.95 |
| 03/06/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-489.81 | $0.00 |
| 12/29/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-489.81 | $489.81 |
| 09/28/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-489.81 | $979.62 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-489.81 | $1,469.43 |
| 07/15/2011 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,959.24 | $1,959.24 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-475.53 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-475.53 | $475.53 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-475.53 | $951.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-475.53 | $1,426.59 |
| 07/14/2010 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,902.12 | $1,902.12 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.69 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.69 | $461.69 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-461.69 | $923.38 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-461.69 | $1,385.07 |
| 07/13/2009 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,846.76 | $1,846.76 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-448.24 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-448.24 | $448.24 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-448.24 | $896.48 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-448.24 | $1,344.72 |
| 07/18/2008 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,792.96 | $1,792.96 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-435.21 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-435.19 | $435.21 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-435.19 | $870.40 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-435.19 | $1,305.59 |
| 07/01/2007 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,740.78 | $1,740.78 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-422.54 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-422.51 | $422.54 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-422.51 | $845.05 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-422.51 | $1,267.56 |
| 07/01/2006 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,690.07 | $1,690.07 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-410.21 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-410.21 | $410.21 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-410.21 | $820.42 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-410.21 | $1,230.63 |
| 07/01/2005 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,640.84 | $1,640.84 |
| 03/21/2005 | PAYMENT | WASHINGTON MUTUAL | $-414.20 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.93 | $414.20 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-398.25 | $398.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-398.25 | $796.52 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-398.25 | $1,194.77 |
| 07/01/2004 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,593.02 | $1,593.02 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-396.42 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-396.40 | $396.42 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-396.40 | $792.82 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-396.40 | $1,189.22 |
| 07/01/2003 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,585.62 | $1,585.62 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-352.05 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-352.02 | $352.05 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-352.02 | $704.07 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-352.02 | $1,056.09 |
| 07/01/2002 | BILL | MCALLISTER, DAVID & BEAMER, R | $1,408.11 | $1,408.11 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.31 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.31 | $344.31 |
| 11/08/2001 | PAYMENT | 33 | $-1,561.28 | $688.62 |
| 11/08/2001 | INTEREST | Interest to date | $90.66 | $2,249.90 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.43 | $2,159.24 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.77 | $2,124.81 |
| 07/01/2001 | BILL | HERZ, HOWARD W & KREGG L | $1,377.24 | $2,111.04 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $50.47 | $733.80 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.40 | $683.33 |
| 10/05/2000 | PAYMENT | SIERRA VIEW PROF | $-334.95 | $669.93 |
| 08/23/2000 | PAYMENT | SIERRA VIEW PROF CEN | $-334.95 | $1,004.88 |
| 07/01/2000 | BILL | WILLIAMS, GARY B & JUDY C | $1,339.83 | $1,339.83 |
| 03/03/2000 | PAYMENT | SIERRA VIEW PROF | $-331.54 | $0.00 |
| 01/07/2000 | PAYMENT | SIERRA VIEW PROF | $-331.51 | $331.54 |
| 10/05/1999 | PAYMENT | SIERRA VIEW PROF | $-331.51 | $663.05 |
| 08/18/1999 | PAYMENT | SIERRA VIEW PROF | $-331.51 | $994.56 |
| 07/01/1999 | BILL | WILLIAMS, GARY B & JUDY C | $1,326.07 | $1,326.07 |
| 02/25/1999 | PAYMENT | WILLIAMS, GARY B & J | $-328.03 | $0.00 |
| 01/05/1999 | PAYMENT | WILLIAMS, GARY B & J | $-328.00 | $328.03 |
| 10/05/1998 | PAYMENT | SIERRA VIEW PROFESS. | $-328.00 | $656.03 |
| 08/13/1998 | PAYMENT | WILLIAMS, GARY B & J | $-328.00 | $984.03 |
| 07/01/1998 | BILL | WILLIAMS, GARY B & JUDY C | $1,312.03 | $1,312.03 |
| 03/04/1998 | PAYMENT | WILLIAMS, GARY B & J | $-327.94 | $0.00 |
| 01/02/1998 | PAYMENT | WILLIAMS, GARY B & J | $-327.92 | $327.94 |
| 10/06/1997 | PAYMENT | WILLIAMS, GARY B & J | $-327.92 | $655.86 |
| 08/18/1997 | PAYMENT | SIERRA VIEW PROF CEN | $-327.92 | $983.78 |
| 07/01/1997 | BILL | WILLIAMS, GARY B & JUDY C | $1,311.70 | $1,311.70 |
| 03/06/1997 | PAYMENT | WILLIAMS, GARY B & J | $-331.22 | $0.00 |
| 01/10/1997 | PAYMENT | WILLIAMS, GARY B & J | $-331.20 | $331.22 |
| 09/26/1996 | PAYMENT | WILLIAMS, GARY B & J | $-331.20 | $662.42 |
| 08/14/1996 | PAYMENT | WILLIAMS, GARY B & J | $-331.20 | $993.62 |
| 07/01/1996 | BILL | WILLIAMS, GARY B & JUDY C | $1,324.82 | $1,324.82 |
| 02/26/1996 | PAYMENT | $-339.04 | $0.00 | |
| 12/05/1995 | PAYMENT | $-339.04 | $339.04 | |
| 10/16/1995 | PAYMENT | $-339.04 | $678.08 | |
| 08/18/1995 | PAYMENT | $-339.04 | $1,017.12 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $1,356.16 | $1,356.16 |
| 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 |