Tax Account 1320-29-119-012

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Owners

FISHER, MARK ALDRICH
23945 CARMEL DR
LAKE FOREST, CA 92630

Account Summary

Account ID	1320-29-119-012
Account Type	Real Estate
Location	1075 CEDAR CREST DR TOWN OF MINDEN
Balance	$853.92
Currently Due	$0.00

Account ID

1320-29-119-012

Account Type

Real Estate

Location

1075 CEDAR CREST DR
TOWN OF MINDEN

Balance

$853.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,415.89
Total	$3,415.89
Paid	$2,561.97
Balance	$853.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,415.89

Total

$3,415.89

Paid

$2,561.97

Balance

$853.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$854.13	$0.00	$854.13	$854.13	$0.00
2	10/07/2024	10/17/2024	Paid	$853.92	$0.00	$853.92	$853.92	$0.00
3	01/06/2025	01/16/2025	Paid	$853.92	$0.00	$853.92	$853.92	$0.00
4	03/03/2025	03/13/2025	Due	$853.92	$0.00	$853.92	$0.00	$853.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.88	$0.00	$3,162.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,928.59	$0.00	$2,928.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,711.67	$0.00	$2,711.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,622.50	$0.00	$2,622.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,531.38	$0.00	$2,531.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,457.64	$0.00	$2,457.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,386.07	$0.00	$2,386.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,325.59	$0.00	$2,325.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,320.95	$0.00	$2,320.95	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,253.36	$0.00	$2,253.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-853.92	$853.92
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-853.92	$1,707.84
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-854.13	$2,561.76
07/15/2024	BILL	FISHER, MARK ALDRICH	$3,415.89	$3,415.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-790.66	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-790.66	$790.66
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-790.66	$1,581.32
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-790.90	$2,371.98
07/14/2023	BILL	FISHER, MARK ALDRICH	$3,162.88	$3,162.88
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-732.14	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-732.14	$732.14
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-732.14	$1,464.28
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-732.17	$2,196.42
07/19/2022	BILL	FISHER, MARK ALDRICH	$2,928.59	$2,928.59
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-677.91	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-677.91	$677.91
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-677.91	$1,355.82
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-677.94	$2,033.73
07/14/2021	BILL	FISHER, MARK ALDRICH	$2,711.67	$2,711.67
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-655.62	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-655.62	$655.62
07/29/2020	PAYMENT	FISHER, MARK ALDRICH CHECK	$-1,311.26	$1,311.24
07/13/2020	BILL	FISHER, MARK ALDRICH	$2,622.50	$2,622.50
07/22/2019	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,531.38	$0.00
07/15/2019	BILL	TAYLOR, HELEN V TRUSTEE	$2,531.38	$2,531.38
07/19/2018	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,457.64	$0.00
07/12/2018	BILL	TAYLOR, HELEN V TRUSTEE	$2,457.64	$2,457.64
07/28/2017	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,386.07	$0.00
07/14/2017	BILL	TAYLOR, HELEN V TRUSTEE	$2,386.07	$2,386.07
07/19/2016	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,325.59	$0.00
07/12/2016	BILL	TAYLOR, HELEN V TRUSTEE	$2,325.59	$2,325.59
07/30/2015	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,320.95	$0.00
07/14/2015	BILL	TAYLOR, HELEN V TRUSTEE	$2,320.95	$2,320.95
07/22/2014	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,253.36	$0.00
07/17/2014	BILL	TAYLOR, HELEN V TRUSTEE	$2,253.36	$2,253.36
07/23/2013	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,187.73	$0.00
07/16/2013	BILL	TAYLOR, HELEN V TRUSTEE	$2,187.73	$2,187.73
08/16/2012	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,180.67	$0.00
07/13/2012	BILL	TAYLOR, HELEN V TRUSTEE	$2,180.67	$2,180.67
07/20/2011	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-2,117.18	$0.00
07/15/2011	BILL	TAYLOR, HELEN V TRUSTEE	$2,117.18	$2,117.18
01/05/2011	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-1,027.72	$0.00
09/15/2010	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-513.86	$1,027.72
08/02/2010	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-513.89	$1,541.58
07/14/2010	BILL	TAYLOR, HELEN V TRUSTEE	$2,055.47	$2,055.47
02/12/2010	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-498.91	$0.00
01/08/2010	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-498.91	$498.91
10/01/2009	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-498.91	$997.82
08/04/2009	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-498.92	$1,496.73
07/13/2009	BILL	TAYLOR, HELEN V TRUSTEE	$1,995.65	$1,995.65
04/16/2009	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-503.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.38	$503.76
12/24/2008	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-484.38	$484.38
10/02/2008	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-484.38	$968.76
08/12/2008	PAYMENT	TAYLOR, HELEN V TRUSTEE CHECK	$-484.38	$1,453.14
07/18/2008	BILL	TAYLOR, HELEN V TRUSTEE	$1,937.52	$1,937.52
02/22/2008	PAYMENT	TAYLOR, HELEN V TRUS	$-470.25	$0.00
01/03/2008	PAYMENT	TAYLOR, HELEN V TRUS	$-470.23	$470.25
09/28/2007	PAYMENT	TAYLOR, HELEN V TRUS	$-470.23	$940.48
08/09/2007	PAYMENT	TAYLOR, HELEN V TRUS	$-470.23	$1,410.71
07/01/2007	BILL	TAYLOR, HELEN V TRUSTEE	$1,880.94	$1,880.94
02/27/2007	PAYMENT	TAYLOR, HELEN V TRUS	$-456.59	$0.00
01/03/2007	PAYMENT	TAYLOR, HELEN V TRUS	$-456.56	$456.59
09/26/2006	PAYMENT	TAYLOR, HELEN V TRUS	$-456.56	$913.15
08/18/2006	PAYMENT	TAYLOR, HELEN V TRUS	$-456.56	$1,369.71
07/01/2006	BILL	TAYLOR, HELEN V TRUSTEE	$1,826.27	$1,826.27
02/28/2006	PAYMENT	TAYLOR, DONALD E & H	$-443.27	$0.00
01/04/2006	PAYMENT	TAYLOR, DONALD E & H	$-443.27	$443.27
10/03/2005	PAYMENT	TAYLOR, DONALD E & H	$-443.27	$886.54
08/01/2005	PAYMENT	TAYLOR, DONALD E & H	$-443.27	$1,329.81
07/01/2005	BILL	TAYLOR, DONALD E & HELEN V	$1,773.08	$1,773.08
02/25/2005	PAYMENT	TAYLOR, DONALD E & H	$-430.36	$0.00
01/04/2005	PAYMENT	TAYLOR, DONALD E & H	$-430.35	$430.36
09/28/2004	PAYMENT	TAYLOR, DONALD E & H	$-430.35	$860.71
08/03/2004	PAYMENT	TAYLOR, DONALD E & H	$-430.35	$1,291.06
07/01/2004	BILL	TAYLOR, DONALD E & HELEN V	$1,721.41	$1,721.41
02/23/2004	PAYMENT	TAYLOR, DONALD E & H	$-428.28	$0.00
01/02/2004	PAYMENT	TAYLOR, DONALD E & H	$-428.27	$428.28
09/26/2003	PAYMENT	TAYLOR, DONALD E & H	$-428.27	$856.55
08/05/2003	PAYMENT	TAYLOR, DONALD E & H	$-428.27	$1,284.82
07/01/2003	BILL	TAYLOR, DONALD E & HELEN V	$1,713.09	$1,713.09
02/21/2003	PAYMENT	TAYLOR, DONALD E & H	$-384.65	$0.00
01/02/2003	PAYMENT	TAYLOR, DONALD E & H	$-384.65	$384.65
09/30/2002	PAYMENT	TAYLOR, DONALD E & H	$-384.65	$769.30
07/30/2002	PAYMENT	TAYLOR, DONALD E & H	$-384.65	$1,153.95
07/01/2002	BILL	TAYLOR, DONALD E & HELEN V	$1,538.60	$1,538.60
12/17/2001	PAYMENT	TAYLOR, DONALD E & H	$-735.23	$0.00
08/13/2001	PAYMENT	TAYLOR, DONALD E & H	$-735.20	$735.23
07/01/2001	BILL	TAYLOR, DONALD E & HELEN V	$1,470.43	$1,470.43
12/21/2000	PAYMENT	TAYLOR, DONALD E & H	$-357.63	$0.00
12/08/2000	PAYMENT	TAYLOR, DONALD E & H	$-357.62	$357.63
09/25/2000	PAYMENT	TAYLOR, DONALD E & H	$-357.62	$715.25
08/14/2000	PAYMENT	TAYLOR, DONALD E & H	$-357.62	$1,072.87
07/01/2000	BILL	TAYLOR, DONALD E & HELEN V	$1,430.49	$1,430.49