Tax Account 1320-29-118-023
Owners
AM INVESTMENTS LLC EVERGREEN *
23901 CALABASA RD #2018
CALABASA, CA 91302
AM INVESTMENTS LLC EVERGREEN
EVERGREEN SERIES
Account Summary
| Account ID | 1320-29-118-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 EVERGREEN CT TOWN OF MINDEN |
| Balance | $3,140.50 |
| Currently Due | $785.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,140.50 |
| Total | $3,140.50 |
| Paid | $0.00 |
| Balance | $3,140.50 |
| Due | $785.41 |
| 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 | $3,167.44 | $63.34 | $3,230.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,993.46 | $29.93 | $3,023.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,771.70 | $27.72 | $2,799.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,566.38 | $0.00 | $2,566.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,482.01 | $0.00 | $2,482.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,395.77 | $0.00 | $2,395.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,286.02 | $0.00 | $2,286.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,193.88 | $0.00 | $2,193.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,138.27 | $0.00 | $2,138.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,134.00 | $0.00 | $2,134.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,067.81 | $0.00 | $2,067.81 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | AM INVESTMENTS LLC EVERGREEN * | $3,140.50 | $3,140.50 |
| 02/28/2025 | PAYMENT | CHECK ACH - 1002117 | $-791.80 | $0.00 |
| 02/24/2025 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 331887410 | $-823.47 | $791.80 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.67 | $1,615.27 |
| 10/29/2024 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 327331209 | $-823.47 | $1,583.60 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.67 | $2,407.07 |
| 08/19/2024 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 324637956 | $-792.04 | $2,375.40 |
| 07/15/2024 | BILL | AM INVESTMENTS LLC EVERGREEN * | $3,167.44 | $3,167.44 |
| 04/05/2024 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 319008103 | $-778.20 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.93 | $778.20 |
| 12/27/2023 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 314704029 | $-747.89 | $748.27 |
| 09/15/2023 | PAYMENT | AM INVESTMENTS LLC CHECK 1352 | $-748.65 | $1,496.16 |
| 08/02/2023 | PAYMENT | KEITH STOREY GOVACH ACH - 308860051 | $-748.65 | $2,244.81 |
| 07/14/2023 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,993.46 | $2,993.46 |
| 03/02/2023 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 301857605 | $-692.92 | $0.00 |
| 01/23/2023 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 300027654 | $-720.64 | $692.92 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.72 | $1,413.56 |
| 10/04/2022 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 295849496 | $-692.92 | $1,385.84 |
| 08/10/2022 | PAYMENT | AM INVESTMENT LLC GOVACH ACH - 293575615 | $-692.94 | $2,078.76 |
| 07/19/2022 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,771.70 | $2,771.70 |
| 03/08/2022 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CREDIT: D | $-641.59 | $0.00 |
| 12/29/2021 | PAYMENT | AM INVESTMENTS LLC CREDIT: D | $-641.59 | $641.59 |
| 10/14/2021 | PAYMENT | AM INVESTMENTS LLC CREDIT: D | $-641.59 | $1,283.18 |
| 08/11/2021 | PAYMENT | AM INVESTMENTS LLC CREDIT: D | $-641.61 | $1,924.77 |
| 07/14/2021 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,566.38 | $2,566.38 |
| 02/19/2021 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-620.50 | $0.00 |
| 12/17/2020 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-620.50 | $620.50 |
| 09/25/2020 | PAYMENT | AM INVESTMENTS LLC CHECK | $-620.50 | $1,241.00 |
| 08/27/2020 | PAYMENT | AM INVESTMENTS LLC CHECK | $-620.51 | $1,861.50 |
| 07/13/2020 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,482.01 | $2,482.01 |
| 02/14/2020 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-598.94 | $0.00 |
| 12/26/2019 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-598.94 | $598.94 |
| 09/26/2019 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-598.94 | $1,197.88 |
| 08/28/2019 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-598.95 | $1,796.82 |
| 07/15/2019 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,395.77 | $2,395.77 |
| 02/22/2019 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-571.50 | $0.00 |
| 12/26/2018 | PAYMENT | AM INVESTMENTS LLC CHECK | $-571.50 | $571.50 |
| 09/21/2018 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-571.50 | $1,143.00 |
| 08/23/2018 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-571.52 | $1,714.50 |
| 07/12/2018 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,286.02 | $2,286.02 |
| 03/02/2018 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-548.47 | $0.00 |
| 12/21/2017 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-548.47 | $548.47 |
| 09/25/2017 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-548.47 | $1,096.94 |
| 08/11/2017 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-548.47 | $1,645.41 |
| 07/14/2017 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,193.88 | $2,193.88 |
| 03/01/2017 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-534.56 | $0.00 |
| 12/30/2016 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-534.56 | $534.56 |
| 09/28/2016 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-534.56 | $1,069.12 |
| 08/04/2016 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-534.59 | $1,603.68 |
| 07/12/2016 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,138.27 | $2,138.27 |
| 03/02/2016 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-533.50 | $0.00 |
| 01/12/2016 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-533.50 | $533.50 |
| 09/29/2015 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-533.50 | $1,067.00 |
| 08/25/2015 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-533.50 | $1,600.50 |
| 07/14/2015 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,134.00 | $2,134.00 |
| 03/03/2015 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-516.95 | $0.00 |
| 12/26/2014 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-516.95 | $516.95 |
| 10/08/2014 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-516.95 | $1,033.90 |
| 08/07/2014 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-516.96 | $1,550.85 |
| 07/17/2014 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,067.81 | $2,067.81 |
| 02/27/2014 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-501.89 | $0.00 |
| 12/20/2013 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-501.89 | $501.89 |
| 10/08/2013 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-501.89 | $1,003.78 |
| 08/07/2013 | PAYMENT | AM INVESTMENTS LLC EVERGREEN * CHECK | $-501.91 | $1,505.67 |
| 07/16/2013 | BILL | AM INVESTMENTS LLC EVERGREEN * | $2,007.58 | $2,007.58 |
| 02/12/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-534.31 | $0.00 |
| 01/09/2013 | PAYMENT | HANLY, SUSAN CHECK | $-534.31 | $534.31 |
| 10/01/2012 | PAYMENT | HANLY, SUSAN CHECK | $-534.31 | $1,068.62 |
| 08/22/2012 | PAYMENT | HANLY, SUSAN CHECK | $-534.33 | $1,602.93 |
| 07/13/2012 | BILL | HANLY, SUSAN | $2,137.26 | $2,137.26 |
| 03/01/2012 | PAYMENT | HANLY, SUSAN CHECK | $-544.07 | $0.00 |
| 01/03/2012 | PAYMENT | HANLY, SUSAN CHECK | $-544.07 | $544.07 |
| 09/27/2011 | PAYMENT | HANLY, SUSAN CHECK | $-544.07 | $1,088.14 |
| 08/17/2011 | PAYMENT | HANLY, SUSAN CHECK | $-544.10 | $1,632.21 |
| 07/15/2011 | BILL | HANLY, SUSAN | $2,176.31 | $2,176.31 |
| 03/08/2011 | PAYMENT | HANLY, SUSAN CHECK | $-568.14 | $0.00 |
| 01/06/2011 | PAYMENT | HANLY, SUSAN CHECK | $-568.14 | $568.14 |
| 09/28/2010 | PAYMENT | HANLY, SUSAN CHECK | $-568.14 | $1,136.28 |
| 08/18/2010 | PAYMENT | HANLY, SUSAN CHECK | $-568.17 | $1,704.42 |
| 07/14/2010 | BILL | HANLY, SUSAN | $2,272.59 | $2,272.59 |
| 03/03/2010 | PAYMENT | HANLY, SUSAN CHECK | $-551.60 | $0.00 |
| 01/11/2010 | PAYMENT | HANLY, SUSAN CHECK | $-551.60 | $551.60 |
| 10/09/2009 | PAYMENT | HANLY, SUSAN CHECK | $-551.60 | $1,103.20 |
| 08/25/2009 | PAYMENT | HANLY, SUSAN CHECK | $-551.61 | $1,654.80 |
| 07/13/2009 | BILL | HANLY, SUSAN | $2,206.41 | $2,206.41 |
| 03/05/2009 | PAYMENT | HANLY, SUSAN CHECK | $-510.74 | $0.00 |
| 01/08/2009 | PAYMENT | HANLY, SUSAN CHECK | $-510.74 | $510.74 |
| 10/15/2008 | PAYMENT | HANLY, SUSAN CHECK | $-510.74 | $1,021.48 |
| 08/22/2008 | PAYMENT | HANLY, SUSAN CHECK | $-510.75 | $1,532.22 |
| 07/18/2008 | BILL | HANLY, SUSAN | $2,042.97 | $2,042.97 |
| 03/03/2008 | PAYMENT | HANLY, SUSAN | $-495.85 | $0.00 |
| 12/28/2007 | PAYMENT | HANLY, SUSAN | $-495.84 | $495.85 |
| 10/01/2007 | PAYMENT | HANLY, LEO | $-495.84 | $991.69 |
| 08/22/2007 | PAYMENT | HANLY, SUSAN | $-495.84 | $1,487.53 |
| 07/01/2007 | BILL | HANLY, SUSAN | $1,983.37 | $1,983.37 |
| 02/26/2007 | PAYMENT | HANLY, SUSAN | $-459.15 | $0.00 |
| 12/22/2006 | PAYMENT | HANLY, SUSAN | $-459.13 | $459.15 |
| 10/02/2006 | PAYMENT | LEO HANLY | $-459.13 | $918.28 |
| 08/22/2006 | PAYMENT | HANLY, SUSAN | $-459.13 | $1,377.41 |
| 07/01/2006 | BILL | HANLY, SUSAN | $1,836.54 | $1,836.54 |
| 02/27/2006 | PAYMENT | HANLY, LEO | $-425.14 | $0.00 |
| 01/03/2006 | PAYMENT | HANLY, SUSAN | $-425.12 | $425.14 |
| 10/06/2005 | PAYMENT | HANLY, SUSAN | $-425.12 | $850.26 |
| 08/12/2005 | PAYMENT | HANLY, SUSAN | $-425.12 | $1,275.38 |
| 07/01/2005 | BILL | HANLY, SUSAN | $1,700.50 | $1,700.50 |
| 02/22/2005 | PAYMENT | LEO HANLY' | $-405.07 | $0.00 |
| 01/05/2005 | PAYMENT | LEO HANLY | $-405.04 | $405.07 |
| 10/05/2004 | PAYMENT | LEO HANLY | $-405.04 | $810.11 |
| 08/04/2004 | PAYMENT | BERCH, SUSAN | $-405.04 | $1,215.15 |
| 07/01/2004 | BILL | BERCH, SUSAN | $1,620.19 | $1,620.19 |
| 03/02/2004 | PAYMENT | LEO HANLY | $-403.16 | $0.00 |
| 01/06/2004 | PAYMENT | LEO HANLEY | $-403.14 | $403.16 |
| 10/02/2003 | PAYMENT | LEO HANLEY | $-403.14 | $806.30 |
| 08/19/2003 | PAYMENT | LEO HANLY | $-403.14 | $1,209.44 |
| 07/01/2003 | BILL | BERCH, SUSAN | $1,612.58 | $1,612.58 |
| 03/04/2003 | PAYMENT | LEO HANLY | $-358.51 | $0.00 |
| 01/08/2003 | PAYMENT | BERCH, SUSAN | $-358.48 | $358.51 |
| 10/04/2002 | PAYMENT | LEO HANLY | $-358.48 | $716.99 |
| 08/06/2002 | PAYMENT | BERCH, SUSAN | $-358.48 | $1,075.47 |
| 07/01/2002 | BILL | BERCH, SUSAN | $1,433.95 | $1,433.95 |
| 03/05/2002 | PAYMENT | LEO HANLY | $-350.60 | $0.00 |
| 01/03/2002 | PAYMENT | LEO HANLY | $-350.60 | $350.60 |
| 10/02/2001 | PAYMENT | LEO HANLY | $-350.60 | $701.20 |
| 08/03/2001 | PAYMENT | LEO HANLY | $-350.60 | $1,051.80 |
| 07/01/2001 | BILL | BERCH, SUSAN | $1,402.40 | $1,402.40 |
| 03/02/2001 | PAYMENT | LEO HANLY | $-341.08 | $0.00 |
| 01/23/2001 | PAYMENT | BERCH, SUSAN | $-354.72 | $341.08 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.64 | $695.80 |
| 10/04/2000 | PAYMENT | LEO HANLY | $-341.08 | $682.16 |
| 08/17/2000 | PAYMENT | BERCH, SUSAN | $-341.08 | $1,023.24 |
| 07/01/2000 | BILL | BERCH, SUSAN | $1,364.32 | $1,364.32 |
| 03/03/2000 | PAYMENT | BERCH, SUSAN | $-337.60 | $0.00 |
| 01/06/2000 | PAYMENT | BERCH, SUSAN | $-337.57 | $337.60 |
| 10/06/1999 | PAYMENT | BERCH, SUSAN | $-337.57 | $675.17 |
| 08/18/1999 | PAYMENT | BERCH, SUSAN | $-337.57 | $1,012.74 |
| 07/01/1999 | BILL | BERCH, SUSAN | $1,350.31 | $1,350.31 |
| 03/18/1999 | PAYMENT | HANLEY/ROMULUS | $-347.31 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.36 | $347.31 |
| 01/06/1999 | PAYMENT | BERCH, SUSAN | $-333.93 | $333.95 |
| 10/06/1998 | PAYMENT | LEO HANLY | $-333.93 | $667.88 |
| 08/25/1998 | PAYMENT | BERCH, SUSAN | $-333.93 | $1,001.81 |
| 07/01/1998 | BILL | BERCH, SUSAN | $1,335.74 | $1,335.74 |
| 03/23/1998 | PAYMENT | LEO HANLY | $-1,103.49 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $59.83 | $1,103.49 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $33.24 | $1,043.66 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.29 | $1,010.42 |
| 08/07/1997 | PAYMENT | BERCH, SUSAN | $-332.37 | $997.13 |
| 07/01/1997 | BILL | BERCH, SUSAN | $1,329.50 | $1,329.50 |
| 03/12/1997 | PAYMENT | BERCH, SUSAN | $-335.71 | $0.00 |
| 01/09/1997 | PAYMENT | BERCH, SUSAN | $-335.69 | $335.71 |
| 10/21/1996 | PAYMENT | BERCH, SUSAN | $-335.69 | $671.40 |
| 08/13/1996 | PAYMENT | BERCH, SUSAN | $-335.69 | $1,007.09 |
| 07/01/1996 | BILL | BERCH, SUSAN | $1,342.78 | $1,342.78 |
| 01/16/1996 | PAYMENT | $-343.63 | $0.00 | |
| 12/11/1995 | PAYMENT | $-343.61 | $343.63 | |
| 10/10/1995 | PAYMENT | $-343.61 | $687.24 | |
| 08/15/1995 | PAYMENT | $-343.61 | $1,030.85 | |
| 07/01/1995 | BILL | BERCH, SUSAN | $1,374.46 | $1,374.46 |
| 03/06/1995 | PAYMENT | $-315.42 | $0.00 | |
| 01/06/1995 | PAYMENT | $-315.40 | $315.42 | |
| 10/04/1994 | PAYMENT | $-315.40 | $630.82 | |
| 08/09/1994 | PAYMENT | $-315.40 | $946.22 | |
| 07/01/1994 | BILL | HANLY, LEO A | $1,261.62 | $1,261.62 |