Tax Account 1320-29-210-003

Print Page · · Payments Cart · New Search

Owners

ODELLO 2018 REVOCABLE TRUST 2018
13 SOUTHBANK RD
CARMEL VALLEY, CA 93924

ODELLO, JACOB TTEE

Account Summary

Account ID	1320-29-210-003
Account Type	Real Estate
Location	1748 LANTANA DR TOWN OF MINDEN
Balance	$2,728.80
Currently Due	$909.60

Account ID

1320-29-210-003

Account Type

Real Estate

Location

1748 LANTANA DR
TOWN OF MINDEN

Balance

$2,728.80

Currently Due

$909.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,638.79
Total	$3,638.79
Paid	$909.99
Balance	$2,728.80
Due	$909.60
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

$3,638.79

Total

$3,638.79

Paid

$909.99

Balance

$2,728.80

Due

$909.60

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	$909.99	$0.00	$909.99	$909.99	$0.00
2	10/07/2024	10/17/2024	Due	$909.60	$0.00	$909.60	$0.00	$909.60
3	01/06/2025	01/16/2025	Due	$909.60	$0.00	$909.60	$0.00	$1,819.20
4	03/03/2025	03/13/2025	Due	$909.60	$0.00	$909.60	$0.00	$2,728.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,369.24	$0.00	$3,369.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,119.66	$0.00	$3,119.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,028.81	$0.00	$3,028.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,940.60	$0.00	$2,940.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,854.94	$0.00	$2,854.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,771.78	$0.00	$2,771.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,691.06	$0.00	$2,691.06	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,622.87	$0.00	$2,622.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,617.63	$26.18	$2,643.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,541.41	$0.00	$2,541.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-909.99	$2,728.80
07/15/2024	BILL	ODELLO 2018 REVOCABLE TRUST 2018	$3,638.79	$3,638.79
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-842.25	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-842.25	$842.25
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-842.25	$1,684.50
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-842.49	$2,526.75
07/14/2023	BILL	ODELLO 2018 REVOCABLE TRUST 2018	$3,369.24	$3,369.24
01/18/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432940	$-1,559.82	$0.00
08/24/2022	PAYMENT	LANCASTER, JOYCE CHECK 5387	$-1,559.84	$1,559.82
07/19/2022	BILL	LANCASTER, JOYCE TRUSTEE	$3,119.66	$3,119.66
08/14/2021	PAYMENT	LANCASTER, JOYCE CHECK	$-3,028.81	$0.00
07/14/2021	BILL	LANCASTER, JOYCE TRUSTEE	$3,028.81	$3,028.81
08/10/2020	PAYMENT	LANCASTER, JOYCE CHECK	$-2,940.60	$0.00
07/13/2020	BILL	LANCASTER, JOYCE TRUSTEE	$2,940.60	$2,940.60
08/16/2019	PAYMENT	LANCASTER, JOYCE CHECK	$-2,854.94	$0.00
07/15/2019	BILL	LANCASTER, JOYCE TRUSTEE	$2,854.94	$2,854.94
08/01/2018	PAYMENT	LANCASTER, JOYCE CHECK	$-2,771.78	$0.00
07/12/2018	BILL	LANCASTER, JOYCE TRUSTEE	$2,771.78	$2,771.78
08/08/2017	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,691.06	$0.00
07/14/2017	BILL	LANCASTER, JOYCE TRUSTEE	$2,691.06	$2,691.06
08/05/2016	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,622.87	$0.00
07/12/2016	BILL	LANCASTER, JOYCE TRUSTEE	$2,622.87	$2,622.87
10/13/2015	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,643.81	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.18	$2,643.81
07/14/2015	BILL	LANCASTER, JOYCE TRUSTEE	$2,617.63	$2,617.63
08/20/2014	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,541.41	$0.00
07/17/2014	BILL	LANCASTER, JOYCE TRUSTEE	$2,541.41	$2,541.41
07/24/2013	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,467.39	$0.00
07/16/2013	BILL	LANCASTER, JOYCE TRUSTEE	$2,467.39	$2,467.39
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,443.06	$0.00
07/13/2012	BILL	LANCASTER, JOYCE TRUSTEE	$2,443.06	$2,443.06
08/01/2011	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,371.89	$0.00
07/15/2011	BILL	LANCASTER, JOYCE TRUSTEE	$2,371.89	$2,371.89
07/29/2010	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,302.76	$0.00
07/14/2010	BILL	LANCASTER, JOYCE TRUSTEE	$2,302.76	$2,302.76
08/04/2009	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,235.77	$0.00
07/13/2009	BILL	LANCASTER, JOYCE TRUSTEE	$2,235.77	$2,235.77
07/28/2008	PAYMENT	LANCASTER, JOYCE TRUSTEE CHECK	$-2,170.64	$0.00
07/18/2008	BILL	LANCASTER, JOYCE TRUSTEE	$2,170.64	$2,170.64
07/26/2007	PAYMENT	LANCASTER, JOYCE	$-2,107.34	$0.00
07/01/2007	BILL	LANCASTER, JOYCE	$2,107.34	$2,107.34
08/08/2006	PAYMENT	LANCASTER, JOYCE	$-2,046.04	$0.00
07/01/2006	BILL	LANCASTER, JOYCE	$2,046.04	$2,046.04
08/05/2005	PAYMENT	LANCASTER, JOYCE	$-1,986.45	$0.00
07/01/2005	BILL	LANCASTER, JOYCE	$1,986.45	$1,986.45
08/02/2004	PAYMENT	LANCASTER, JOYCE	$-1,928.54	$0.00
07/01/2004	BILL	LANCASTER, JOYCE	$1,928.54	$1,928.54
07/28/2003	PAYMENT	LANCASTER, JOYCE	$-1,920.64	$0.00
07/01/2003	BILL	LANCASTER, JOYCE	$1,920.64	$1,920.64
07/22/2002	PAYMENT	LANCASTER, JOYCE	$-1,762.56	$0.00
07/01/2002	BILL	LANCASTER, JOYCE	$1,762.56	$1,762.56
07/20/2001	PAYMENT	LANCASTER, JOYCE	$-1,724.75	$0.00
07/01/2001	BILL	LANCASTER, JOYCE	$1,724.75	$1,724.75
12/20/2000	PAYMENT	LANCASTER, JOYCE	$-419.50	$0.00
11/07/2000	PAYMENT	LANCASTER, JOYCE	$-419.47	$419.50
09/18/2000	PAYMENT	LANCASTER, JOYCE	$-419.47	$838.97
07/24/2000	PAYMENT	LANCASTER, JOYCE	$-419.47	$1,258.44
07/01/2000	BILL	LANCASTER, JOYCE	$1,677.91	$1,677.91
11/02/1999	PAYMENT	LANCASTER, JOYCE	$-415.19	$0.00
10/06/1999	PAYMENT	LANCASTER, JOYCE	$-830.34	$415.19
08/04/1999	PAYMENT	LANCASTER, JOYCE	$-415.17	$1,245.53
07/01/1999	BILL	LANCASTER, JOYCE	$1,660.70	$1,660.70
12/24/1998	PAYMENT	LANCASTER, JOYCE	$-822.02	$0.00
07/28/1998	PAYMENT	LANCASTER, JOYCE	$-822.00	$822.02
07/01/1998	BILL	LANCASTER, JOYCE	$1,644.02	$1,644.02
10/28/1997	PAYMENT	LANCASTER, JOYCE	$-782.01	$0.00
07/22/1997	PAYMENT	LANCASTER, JOYCE	$-782.00	$782.01
07/01/1997	BILL	LANCASTER, JOYCE	$1,564.01	$1,564.01
12/10/1996	PAYMENT	LANCASTER, JOYCE	$-789.83	$0.00
07/25/1996	PAYMENT	LANCASTER, JOYCE	$-789.80	$789.83
07/01/1996	BILL	LANCASTER, JOYCE	$1,579.63	$1,579.63
08/08/1995	PAYMENT		$-1,618.19	$0.00
07/01/1995	BILL	LANCASTER, JOYCE	$1,618.19	$1,618.19
03/16/1995	PAYMENT		$-98.49	$0.00
01/13/1995	PAYMENT		$-200.86	$98.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.94	$299.35
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31