Tax Account 1320-29-201-011

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Owners

SETZER FAMILY TRUST 2012
2555 3RD ST STE 200
SACRAMENTO, CA 95818

SETZER, MARK D & PATRICIA M TTEE

Account Summary

Account ID	1320-29-201-011
Account Type	Real Estate
Location	1022 FRIEDA LN TOWN OF MINDEN
Balance	$1,629.67
Currently Due	$0.00

Account ID

1320-29-201-011

Account Type

Real Estate

Location

1022 FRIEDA LN
TOWN OF MINDEN

Balance

$1,629.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,519.30
Total	$6,519.30
Paid	$4,889.63
Balance	$1,629.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,519.30

Total

$6,519.30

Paid

$4,889.63

Balance

$1,629.67

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,630.11	$0.00	$1,630.11	$1,630.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,629.73	$0.00	$1,629.73	$1,629.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,629.73	$0.00	$1,629.73	$1,629.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,629.73	$0.00	$1,629.73	$0.06	$1,629.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,329.42	$0.00	$6,329.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,145.07	$0.00	$6,145.07	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,966.09	$0.00	$5,966.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,792.30	$0.00	$5,792.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,623.60	$0.00	$5,623.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,459.81	$0.00	$5,459.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,285.69	$0.00	$3,285.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,202.41	$0.00	$3,202.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,196.04	$0.00	$3,196.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,102.89	$0.00	$3,102.89	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100231	$-1,629.79	$1,629.67
10/10/2024	PAYMENT	CHECK ACH - 100377	$-1,629.73	$3,259.46
08/20/2024	PAYMENT	CHECK ACH - 10005	$-1,630.11	$4,889.19
07/15/2024	BILL	SETZER FAMILY TRUST 2012	$6,519.30	$6,519.30
03/06/2024	PAYMENT	CHY I MANAGEMENT CHECK 43524	$-1,582.29	$0.00
12/27/2023	PAYMENT	CHY I MANAGEMENT CHECK 43392	$-1,582.29	$1,582.29
10/08/2023	PAYMENT	CHY I MANAGEMENT CHECK 43174	$-1,582.29	$3,164.58
08/28/2023	PAYMENT	CHY I MANAGEMENT CHECK 43101	$-1,582.55	$4,746.87
07/14/2023	BILL	SETZER FAMILY TRUST 2012	$6,329.42	$6,329.42
03/21/2023	PAYMENT	CHY I MANAGEMENT CHECK 42724	$-1,536.26	$0.00
01/15/2023	PAYMENT	CHY CHECK 42586	$-1,536.26	$1,536.26
10/17/2022	PAYMENT	CHY I MANAGEMENT CHECK 42380	$-1,536.26	$3,072.52
08/15/2022	PAYMENT	CHY I MANAGEMENT CHECK 42279	$-1,536.29	$4,608.78
07/19/2022	BILL	SMITH, SCOTT M & PIPER L TTEE	$6,145.07	$6,145.07
12/20/2021	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-2,983.04	$0.00
09/17/2021	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-1,491.52	$2,983.04
08/16/2021	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-1,491.53	$4,474.56
07/14/2021	BILL	SMITH, SCOTT M & PIPER L TTEE	$5,966.09	$5,966.09
02/19/2021	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,448.07	$0.00
01/07/2021	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,448.07	$1,448.07
08/24/2020	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,448.07	$2,896.14
08/10/2020	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,448.09	$4,344.21
07/13/2020	BILL	SMITH, SCOTT M & PIPER L TTEE	$5,792.30	$5,792.30
12/17/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,405.90	$0.00
12/17/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,405.90	$1,405.90
10/03/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,405.90	$2,811.80
08/14/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,405.90	$4,217.70
07/15/2019	BILL	SMITH, SCOTT M & PIPER L TTEE	$5,623.60	$5,623.60
12/24/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-2,729.90	$0.00
09/18/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,364.95	$2,729.90
08/23/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,364.96	$4,094.85
07/12/2018	BILL	SMITH, SCOTT M & PIPER L TTEE	$5,459.81	$5,459.81
12/18/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,642.84	$0.00
10/02/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-821.42	$1,642.84
08/09/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-821.43	$2,464.26
07/14/2017	BILL	SMITH, SCOTT M & PIPER L TTEE	$3,285.69	$3,285.69
02/21/2017	PAYMENT	SMITH, SCOTT CHECK	$-800.60	$0.00
12/21/2016	PAYMENT	WESTERN TITLE CHECK	$-800.60	$800.60
09/30/2016	PAYMENT	POSTON, CAROLYN J CHECK	$-800.60	$1,601.20
08/11/2016	PAYMENT	POSTON, CAROLYN J CHECK	$-800.61	$2,401.80
07/12/2016	BILL	POSTON, CAROLYN J	$3,202.41	$3,202.41
02/25/2016	PAYMENT	POSTON, CAROLYN J CHECK	$-799.01	$0.00
01/06/2016	PAYMENT	POSTON, CAROLYN J CHECK	$-799.01	$799.01
09/29/2015	PAYMENT	POSTON, CAROLYN J CHECK	$-799.01	$1,598.02
08/17/2015	PAYMENT	POSTON, CAROLYN J CHECK	$-799.01	$2,397.03
07/14/2015	BILL	POSTON, CAROLYN J	$3,196.04	$3,196.04
02/11/2015	PAYMENT	POSTON, CAROLYN J CHECK	$-775.72	$0.00
01/09/2015	PAYMENT	POSTON, CAROLYN J CHECK	$-775.72	$775.72
09/29/2014	PAYMENT	POSTON, CAROLYN J CHECK	$-775.72	$1,551.44
08/11/2014	PAYMENT	POSTON, CAROLYN J CHECK	$-775.73	$2,327.16
07/17/2014	BILL	POSTON, CAROLYN J	$3,102.89	$3,102.89
02/26/2014	PAYMENT	POSTON, CAROLYN J CHECK	$-753.13	$0.00
01/02/2014	PAYMENT	POSTON, CAROLYN J CHECK	$-753.13	$753.13
10/08/2013	PAYMENT	POSTON, CAROLYN J CHECK	$-753.13	$1,506.26
08/09/2013	PAYMENT	POSTON, CAROLYN J CHECK	$-753.16	$2,259.39
07/16/2013	BILL	POSTON, CAROLYN J	$3,012.55	$3,012.55
02/26/2013	PAYMENT	POSTON, CAROLYN J CHECK	$-601.18	$0.00
01/04/2013	PAYMENT	POSTON, CAROLYN J CHECK	$-601.18	$601.18
11/06/2012	PAYMENT	POSTON, CAROLYN J CHECK	$-601.18	$1,202.36
11/05/2012	AMENDMENT	pmt destroyed in mail mw	$-24.05	$1,803.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.05	$1,827.59
08/24/2012	PAYMENT	POSTON, CAROLYN J CHECK	$-601.18	$1,803.54
07/13/2012	BILL	POSTON, CAROLYN J	$2,404.72	$2,404.72
04/16/2012	PAYMENT	CAROLYN POSTON CHECK	$-1,937.76	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.06	$1,937.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.37	$1,832.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.35	$1,774.33
07/27/2011	PAYMENT	33 CHECK	$-583.68	$1,750.98
07/15/2011	BILL	DAVIS, BRUCE D JR & GISELE M	$2,334.66	$2,334.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-566.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-566.67	$566.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-566.67	$1,133.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-566.67	$1,700.01
07/14/2010	BILL	DAVIS, BRUCE D JR & GISELE M	$2,266.68	$2,266.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-550.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-550.16	$550.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-550.16	$1,100.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-550.17	$1,650.48
07/13/2009	BILL	DAVIS, BRUCE D JR & GISELE M	$2,200.65	$2,200.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-534.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-534.13	$534.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-534.13	$1,068.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-534.16	$1,602.39
07/18/2008	BILL	DAVIS, BRUCE D JR & GISELE M	$2,136.55	$2,136.55
02/29/2008	PAYMENT	WELLS FARGO	$-518.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-518.57	$518.60
09/26/2007	PAYMENT	WELLS FARGO	$-518.57	$1,037.17
07/30/2007	PAYMENT	WELLS FARGO	$-518.57	$1,555.74
07/01/2007	BILL	DAVIS, BRUCE D JR & GISELE M	$2,074.31	$2,074.31
02/26/2007	PAYMENT	GREATER NV MORTG	$-503.51	$0.00
01/09/2007	PAYMENT	GREATER NEV MORTGAGE	$-503.48	$503.51
09/28/2006	PAYMENT	GREATER NEVADA MORTG	$-503.48	$1,006.99
08/31/2006	PAYMENT	GREATER NV MTG	$-503.48	$1,510.47
07/01/2006	BILL	DAVIS, BRUCE D JR & GISELE M	$2,013.95	$2,013.95
01/27/2006	PAYMENT	GREATER NV MTG	$-493.74	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-493.73	$493.74
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-493.73	$987.47
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-493.73	$1,481.20
07/01/2005	BILL	DAVIS, BRUCE D JR & GISELE M	$1,974.93	$1,974.93
02/22/2005	PAYMENT	11	$-479.36	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-479.35	$479.36
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-479.35	$958.71
08/13/2004	PAYMENT	GNCU	$-479.35	$1,438.06
07/01/2004	BILL	DAVIS, BRUCE & GISELE	$1,917.41	$1,917.41
03/09/2004	PAYMENT	GNCU	$-477.39	$0.00
01/08/2004	PAYMENT	DAVIS, BRUCE & GISEL	$-477.39	$477.39
10/10/2003	PAYMENT	DAVIS, BRUCE & GISEL	$-477.39	$954.78
08/06/2003	PAYMENT	DAVIS, BRUCE & GISEL	$-477.39	$1,432.17
07/01/2003	BILL	DAVIS, BRUCE & GISELE	$1,909.56	$1,909.56
03/05/2003	PAYMENT	DAVIS, BRUCE & GISEL	$-437.79	$0.00
01/08/2003	PAYMENT	DAVIS, BRUCE & GISEL	$-437.77	$437.79
09/30/2002	PAYMENT	DAVIS, BRUCE & GISEL	$-437.77	$875.56
08/20/2002	PAYMENT	DAVIS, BRUCE & GISEL	$-437.77	$1,313.33
07/01/2002	BILL	DAVIS, BRUCE & GISELE	$1,751.10	$1,751.10
03/06/2002	PAYMENT	DAVIS, BRUCE & GISEL	$-428.41	$0.00
01/08/2002	PAYMENT	DAVIS, BRUCE & GISEL	$-428.40	$428.41
10/03/2001	PAYMENT	DAVIS, BRUCE & GISEL	$-428.40	$856.81
08/23/2001	PAYMENT	DAVIS, BRUCE & GISEL	$-428.40	$1,285.21
07/01/2001	BILL	DAVIS, BRUCE & GISELE	$1,713.61	$1,713.61
03/08/2001	PAYMENT	DAVIS, BRUCE & GISEL	$-416.79	$0.00
01/02/2001	PAYMENT	DAVIS, BRUCE & GISEL	$-416.76	$416.79
10/09/2000	PAYMENT	DAVIS, BRUCE & GISEL	$-416.76	$833.55
08/25/2000	PAYMENT	DAVIS, BRUCE & GISEL	$-416.76	$1,250.31
07/01/2000	BILL	DAVIS, BRUCE & GISELE	$1,667.07	$1,667.07
03/06/2000	PAYMENT	DAVIS, BRUCE & GISEL	$-128.89	$0.00
01/04/2000	PAYMENT	DAVIS, BRUCE & GISEL	$-128.87	$128.89
10/08/1999	PAYMENT	DAVIS, BRUCE & GISEL	$-128.87	$257.76
08/20/1999	PAYMENT	DAVIS, BRUCE & GISEL	$-128.87	$386.63
07/01/1999	BILL	DAVIS, BRUCE & GISELE	$515.50	$515.50
12/21/1998	PAYMENT	ROSEGARD, JOHN K & M	$-257.58	$0.00
08/17/1998	PAYMENT	ROSEGARD, JOHN K & M	$-128.78	$257.58
08/03/1998	PAYMENT	ROSEGARD, JOHN K & M	$-128.78	$386.36
07/01/1998	BILL	ROSEGARD, JOHN K & MARY JANE	$515.14	$515.14
01/16/1998	PAYMENT	ROSEGARD, JOHN K & M	$-106.26	$0.00
11/17/1997	PAYMENT	ROSEGARD, JOHN K & M	$-106.26	$106.26
09/22/1997	PAYMENT	ROSEGARD, JOHN K & M	$-106.26	$212.52
08/08/1997	PAYMENT	ROSEGARD, JOHN K & M	$-106.26	$318.78
07/01/1997	BILL	ROSEGARD, JOHN K & MARY JANE	$425.04	$425.04
11/04/1996	PAYMENT	ROSEGARD, JOHN K & M	$-189.94	$0.00
09/09/1996	PAYMENT	ROSEGARD, JOHN K & M	$-94.96	$189.94
07/30/1996	PAYMENT	ROSEGARD, JOHN K & M	$-94.96	$284.90
07/01/1996	BILL	ROSEGARD, JOHN K & MARY JANE	$379.86	$379.86
01/03/1996	PAYMENT		$-196.20	$0.00
09/12/1995	PAYMENT		$-98.10	$196.20
08/02/1995	PAYMENT		$-98.10	$294.30
07/01/1995	BILL	ROSEGARD, JOHN K & MARY JANE	$392.40	$392.40
12/21/1994	PAYMENT		$-166.59	$0.00
10/05/1994	PAYMENT		$-83.29	$166.59
08/30/1994	PAYMENT		$-86.62	$249.88
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.50
07/01/1994	BILL	ROSEGARD, JOHN K & MARY JANE	$333.17	$333.17
03/03/1994	PAYMENT		$-82.45	$0.00
11/02/1993	PAYMENT		$-82.45	$82.45
09/17/1993	PAYMENT		$-82.45	$164.90
08/11/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	ROSEGARD, JOHN K & MARY JANE	$329.80	$329.80
02/23/1993	PAYMENT		$-69.76	$0.00
01/13/1993	PAYMENT		$-69.76	$69.76
10/06/1992	PAYMENT		$-69.76	$139.52
08/24/1992	PAYMENT		$-69.76	$209.28
07/01/1992	BILL	ROSEGARD, JOHN K & MARY JANE	$279.04	$279.04
02/04/1992	PAYMENT		$-64.63	$0.00
01/13/1992	PAYMENT		$-64.60	$64.63
10/01/1991	PAYMENT		$-64.60	$129.23
08/15/1991	PAYMENT		$-64.60	$193.83
07/01/1991	BILL	GODECKE, CHARLOTTE L	$258.43	$258.43
03/05/1991	PAYMENT		$-9.13	$0.00
01/08/1991	PAYMENT		$-9.10	$9.13
09/24/1990	PAYMENT		$-9.10	$18.23
08/01/1990	PAYMENT		$-9.10	$27.33
07/01/1990	BILL	GODECKE, CHARLOTTE L	$36.43	$36.43
03/01/1990	PAYMENT		$-12.34	$0.00
01/02/1990	PAYMENT		$-12.34	$12.34
10/02/1989	PAYMENT		$-12.34	$24.68
08/10/1989	PAYMENT		$-12.34	$37.02
07/01/1989	BILL	GODECKE, CHARLOTTE L	$49.36	$49.36
02/22/1989	PAYMENT		$-12.16	$0.00
12/28/1988	PAYMENT		$-12.16	$12.16
09/29/1988	PAYMENT		$-12.16	$24.32
07/13/1988	PAYMENT		$-12.16	$36.48
07/01/1988	BILL	GODECKE, CHARLOTTE L	$48.64	$48.64
02/18/1988	PAYMENT		$-10.90	$0.00
12/22/1987	PAYMENT		$-10.87	$10.90
10/01/1987	PAYMENT		$-10.87	$21.77
07/29/1987	PAYMENT		$-10.87	$32.64
07/01/1987	BILL	GODECKE, CHARLOTTE L	$43.51	$43.51
12/29/1986	PAYMENT		$-17.59	$0.00
07/02/1986	PAYMENT		$-17.56	$17.59
07/01/1986	BILL	GODECKE,CHARLOTTE L	$35.15	$35.15