Tax Account 1320-29-118-007
Owners
ALPHONSO REVOCABLE TRUST 2008
PO BOX 8383
S LAKE TAHOE, CA 96158
ALPHONSO, SUSAN YATES TTEE
ALPHONSO, SUSAN Y TTEE
Account Summary
| Account ID | 1320-29-118-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1784 BLUE SPRUCE CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,184.38 |
| Total | $3,184.38 |
| Paid | $3,184.38 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,114.05 | $0.00 | $3,114.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,883.40 | $0.00 | $2,883.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,799.41 | $0.00 | $2,799.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,592.04 | $0.00 | $2,592.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,506.81 | $0.00 | $2,506.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,419.70 | $0.00 | $2,419.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,308.86 | $0.00 | $2,308.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,215.81 | $0.00 | $2,215.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,159.65 | $0.00 | $2,159.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,155.34 | $199.47 | $2,354.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,088.51 | $125.31 | $2,213.82 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | ALPHONSO REVOCABLE TRUST 2008 CHECK ACH - 100163 | $-3,184.38 | $0.00 |
| 07/16/2025 | BILL | ALPHONSO REVOCABLE TRUST 2008 | $3,184.38 | $3,184.38 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100173 | $-3,114.05 | $0.00 |
| 07/15/2024 | BILL | ALPHONSO REVOCABLE TRUST 2008 | $3,114.05 | $3,114.05 |
| 08/01/2023 | PAYMENT | ALPHONSO, SUSAN CHECK 244 | $-2,883.40 | $0.00 |
| 07/14/2023 | BILL | ALPHONSO REVOCABLE TRUST 2008 | $2,883.40 | $2,883.40 |
| 08/13/2022 | PAYMENT | ALPHONSO, SUSAN YATES TTEE CHECK 237 | $-2,799.41 | $0.00 |
| 07/19/2022 | BILL | ALPHONSO, SUSAN YATES TTEE | $2,799.41 | $2,799.41 |
| 08/08/2021 | PAYMENT | ALPHONSO, SUSAN Y CHECK | $-2,592.04 | $0.00 |
| 07/14/2021 | BILL | ALPHONSO, SUSAN YATES TTEE | $2,592.04 | $2,592.04 |
| 07/31/2020 | PAYMENT | ALPHONSO, SUSAN CHECK | $-2,506.81 | $0.00 |
| 07/13/2020 | BILL | ALPHONSO, SUSAN YATES TTEE | $2,506.81 | $2,506.81 |
| 08/16/2019 | PAYMENT | ALPHONSO, SUSAN CHECK | $-2,419.70 | $0.00 |
| 07/15/2019 | BILL | ALPHONSO, SUSAN YATES TTEE | $2,419.70 | $2,419.70 |
| 08/16/2018 | PAYMENT | ALPHONSO, SUSAN YATES CHECK | $-2,308.86 | $0.00 |
| 07/12/2018 | BILL | ALPHONSO, SUSAN YATES TTEE | $2,308.86 | $2,308.86 |
| 08/18/2017 | PAYMENT | ALPHONSO, SUSAN YATES TTEE CHECK | $-2,215.81 | $0.00 |
| 07/14/2017 | BILL | ALPHONSO, SUSAN YATES TTEE | $2,215.81 | $2,215.81 |
| 10/19/2016 | PAYMENT | ALPHONSO, SUSAN YATES CHECK | $-1,079.82 | $0.00 |
| 10/03/2016 | PAYMENT | ALPHONSO, SUSAN YATES CHECK | $-539.91 | $1,079.82 |
| 08/03/2016 | PAYMENT | ALPHONSO, SUSAN YATES CHECK | $-539.92 | $1,619.73 |
| 07/12/2016 | BILL | ALPHONSO, SUSAN YATES | $2,159.65 | $2,159.65 |
| 05/26/2016 | PAYMENT | NICHOLE WEBB CHECK | $-565.88 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $565.88 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.55 | $560.38 |
| 02/16/2016 | PAYMENT | ALPHONSO, SUSAN YATES ET AL CHECK | $-1,788.93 | $538.83 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $96.99 | $2,327.76 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $53.88 | $2,230.77 |
| 10/06/2015 | ADJUSTMENT | rev nsf web pmt lmt | $560.40 | $2,176.89 |
| 09/17/2015 | VOID | NICOLE WEBB CHECK | $-560.40 | $1,616.49 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.55 | $2,176.89 |
| 07/14/2015 | BILL | ALPHONSO, SUSAN YATES ET AL | $2,155.34 | $2,155.34 |
| 02/17/2015 | PAYMENT | ALPHONSO, SUSAN YATES ET AL CHECK | $-1,670.78 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $52.21 | $1,670.78 |
| 12/12/2014 | PAYMENT | ALPHONSO, SUSAN YATES ET AL CHECK | $-543.04 | $1,618.57 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $52.21 | $2,161.61 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.89 | $2,109.40 |
| 07/17/2014 | BILL | ALPHONSO, SUSAN YATES ET AL | $2,088.51 | $2,088.51 |
| 03/11/2014 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-506.92 | $0.00 |
| 01/03/2014 | PAYMENT | ELEVATED INVESTMENT CHECK | $-1,591.73 | $506.92 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.69 | $2,098.65 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.28 | $2,047.96 |
| 07/16/2013 | BILL | NRES-NV1 LLC | $2,027.68 | $2,027.68 |
| 03/06/2013 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-539.01 | $0.00 |
| 01/14/2013 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-539.01 | $539.01 |
| 10/01/2012 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-539.01 | $1,078.02 |
| 08/28/2012 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-539.04 | $1,617.03 |
| 07/13/2012 | BILL | CARMICHAEL, JOHN D & KATHY E | $2,156.07 | $2,156.07 |
| 02/15/2012 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-548.79 | $0.00 |
| 01/05/2012 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-548.79 | $548.79 |
| 10/06/2011 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-548.79 | $1,097.58 |
| 08/15/2011 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-548.79 | $1,646.37 |
| 07/15/2011 | BILL | CARMICHAEL, JOHN D & KATHY E | $2,195.16 | $2,195.16 |
| 02/24/2011 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-581.49 | $0.00 |
| 12/06/2010 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-581.49 | $581.49 |
| 09/23/2010 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-581.49 | $1,162.98 |
| 08/11/2010 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-581.50 | $1,744.47 |
| 07/14/2010 | BILL | CARMICHAEL, JOHN D & KATHY E | $2,325.97 | $2,325.97 |
| 08/07/2009 | PAYMENT | CARMICHAEL, JOHN D & KATHY E CHECK | $-2,328.78 | $0.00 |
| 07/13/2009 | BILL | CARMICHAEL, JOHN D & KATHY E | $2,328.78 | $2,328.78 |
| 08/13/2008 | PAYMENT | COUNTRYWIDE CHECK | $-2,156.30 | $0.00 |
| 07/18/2008 | BILL | CARMICHAEL, JOHN D & KATHY E | $2,156.30 | $2,156.30 |
| 08/20/2007 | PAYMENT | CARMICHAEL, JOHN D & | $-1,996.42 | $0.00 |
| 07/01/2007 | BILL | CARMICHAEL, JOHN D & KATHY E | $1,996.42 | $1,996.42 |
| 12/11/2006 | PAYMENT | CARMICHAEL, JOHN D & | $-924.35 | $0.00 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-462.16 | $924.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-462.16 | $1,386.51 |
| 07/01/2006 | BILL | CARMICHAEL, JOHN D & KATHY E | $1,848.67 | $1,848.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-427.94 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-427.93 | $427.94 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-427.93 | $855.87 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-427.93 | $1,283.80 |
| 07/01/2005 | BILL | CARMICHAEL, JOHN D & KATHY E | $1,711.73 | $1,711.73 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-407.89 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-407.87 | $407.89 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-407.87 | $815.76 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-407.87 | $1,223.63 |
| 07/01/2004 | BILL | CUDDIHY, CARL & FORSYTHE, DONN | $1,631.50 | $1,631.50 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-405.96 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-405.95 | $405.96 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-405.95 | $811.91 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-405.95 | $1,217.86 |
| 07/01/2003 | BILL | CUDDIHY, CARL & FORSYTHE, DONN | $1,623.81 | $1,623.81 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-361.40 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-361.38 | $361.40 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-361.38 | $722.78 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-361.38 | $1,084.16 |
| 07/01/2002 | BILL | CUDDIHY, CARL & FORSYTHE, DONN | $1,445.54 | $1,445.54 |
| 02/13/2002 | PAYMENT | WASHINGTON MUTUAL | $-353.43 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-353.42 | $353.43 |
| 08/14/2001 | PAYMENT | 22 | $-706.84 | $706.85 |
| 07/01/2001 | BILL | BACCELLI, ALBERT & MARGARET J | $1,413.69 | $1,413.69 |
| 11/21/2000 | PAYMENT | BEVELY REALTY | $-343.84 | $0.00 |
| 10/18/2000 | PAYMENT | BEVERLY REALTY | $-343.82 | $343.84 |
| 09/18/2000 | PAYMENT | BEVERLY REALTY | $-343.82 | $687.66 |
| 08/17/2000 | PAYMENT | BEVERLY REALTY | $-343.82 | $1,031.48 |
| 07/01/2000 | BILL | BACCELLI, ALBERT & MARGARET J | $1,375.30 | $1,375.30 |
| 11/17/1999 | PAYMENT | BEVERLY REALTY | $-340.32 | $0.00 |
| 10/15/1999 | PAYMENT | BEVERLY REALTY | $-340.29 | $340.32 |
| 09/16/1999 | PAYMENT | BEV REALTY | $-340.29 | $680.61 |
| 08/17/1999 | PAYMENT | BEV REALTY | $-340.29 | $1,020.90 |
| 07/01/1999 | BILL | BACCELLI, ALBERT & MARGARET J | $1,361.19 | $1,361.19 |
| 02/17/1999 | PAYMENT | BACCELLI, ALBERT & M | $-336.64 | $0.00 |
| 01/13/1999 | PAYMENT | BACCELLI, ALBERT & M | $-336.62 | $336.64 |
| 10/07/1998 | PAYMENT | BACCELLI, ALBERT & M | $-336.62 | $673.26 |
| 08/19/1998 | PAYMENT | BEVERLY REALTY | $-336.62 | $1,009.88 |
| 07/01/1998 | BILL | BACCELLI, ALBERT & MARGARET J | $1,346.50 | $1,346.50 |
| 02/18/1998 | PAYMENT | BACCELLI, ALBERT & M | $-336.76 | $0.00 |
| 01/06/1998 | PAYMENT | BEVERLY REALTY | $-336.75 | $336.76 |
| 09/05/1997 | PAYMENT | BACCELLI, ALBERT & M | $-336.75 | $673.51 |
| 08/06/1997 | PAYMENT | BACCELLI, ALBERT & M | $-336.75 | $1,010.26 |
| 07/01/1997 | BILL | BACCELLI, ALBERT & MARGARET J | $1,347.01 | $1,347.01 |
| 02/26/1997 | PAYMENT | BACCELLI, ALBERT & M | $-340.14 | $0.00 |
| 10/22/1996 | PAYMENT | BACCELLI, ALBERT & M | $-340.11 | $340.14 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-340.11 | $680.25 |
| 07/30/1996 | PAYMENT | BACCELLI, ALBERT & M | $-340.11 | $1,020.36 |
| 07/01/1996 | BILL | BACCELLI, ALBERT & MARGARET J | $1,360.47 | $1,360.47 |
| 11/01/1995 | PAYMENT | $-348.14 | $0.00 | |
| 10/16/1995 | PAYMENT | $-348.12 | $348.14 | |
| 09/21/1995 | PAYMENT | $-348.12 | $696.26 | |
| 07/24/1995 | PAYMENT | $-348.12 | $1,044.38 | |
| 07/01/1995 | BILL | BACCELLI, ALBERT & MARGARET J | $1,392.50 | $1,392.50 |
| 11/29/1994 | PAYMENT | $-319.85 | $0.00 | |
| 11/02/1994 | PAYMENT | $-319.84 | $319.85 | |
| 09/21/1994 | PAYMENT | $-319.84 | $639.69 | |
| 08/05/1994 | PAYMENT | $-319.84 | $959.53 | |
| 07/01/1994 | BILL | BACCELLI, ALBERT & MARGARET J | $1,279.37 | $1,279.37 |