Tax Account 1320-29-210-013

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Owners

GARNER, GERALD
17504 ELGAR AVE
TORRANCE, CA 90504

Account Summary

Account ID	1320-29-210-013
Account Type	Real Estate
Location	1174 WISTERIA DR TOWN OF MINDEN
Balance	$964.83
Currently Due	$0.00

Account ID

1320-29-210-013

Account Type

Real Estate

Location

1174 WISTERIA DR
TOWN OF MINDEN

Balance

$964.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,859.67
Total	$3,859.67
Paid	$2,894.84
Balance	$964.83
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

$3,859.67

Total

$3,859.67

Paid

$2,894.84

Balance

$964.83

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	$965.18	$0.00	$965.18	$965.18	$0.00
2	10/07/2024	10/17/2024	Paid	$964.83	$0.00	$964.83	$964.83	$0.00
3	01/06/2025	01/16/2025	Paid	$964.83	$0.00	$964.83	$964.83	$0.00
4	03/03/2025	03/13/2025	Due	$964.83	$0.00	$964.83	$0.00	$964.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,747.25	$0.00	$3,747.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,638.12	$0.00	$3,638.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,532.15	$0.00	$3,532.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,429.27	$0.00	$3,429.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,329.41	$0.00	$3,329.41	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,232.44	$0.00	$3,232.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,183.51	$31.84	$3,215.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,102.84	$0.00	$3,102.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,096.66	$0.00	$3,096.66	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,006.46	$0.00	$3,006.46	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100049	$-964.83	$964.83
10/04/2024	PAYMENT	CHECK ACH - 100025	$-964.83	$1,929.66
08/13/2024	PAYMENT	CHECK ACH - 1001138	$-965.18	$2,894.49
07/15/2024	BILL	GARNER, GERALD	$3,859.67	$3,859.67
02/15/2024	PAYMENT	GARNER, TERI LYNN & MULLIKIN, TRACY E CHECK 255	$-936.72	$0.00
01/08/2024	PAYMENT	GARNER, TERI LYNN & MULLIKIN, TRACY E CHECK 199	$-936.72	$936.72
10/09/2023	PAYMENT	GARNER, TERRI LYNN & MULLIKIN, TRACY E CHECK 188	$-936.72	$1,873.44
08/28/2023	PAYMENT	GARNER, TERRI LYN & TRACEY MULLIKIN CHECK 185	$-937.09	$2,810.16
07/14/2023	BILL	GARNER, GERALD	$3,747.25	$3,747.25
03/09/2023	PAYMENT	GARNER, TERRI LYNN & TRACEY MULLIKIN CHECK 171	$-909.53	$0.00
01/13/2023	PAYMENT	GARNER, GERALD & TRACY MULLIKIN CHECK 164	$-909.53	$909.53
10/12/2022	PAYMENT	GARNER, TERI LYNN & TRACY MULLIKIN CHECK 154	$-909.53	$1,819.06
08/19/2022	PAYMENT	GARNER, GERALD & MULLIKIN, TRACY E CHECK 147	$-909.53	$2,728.59
07/19/2022	BILL	GARNER, GERALD	$3,638.12	$3,638.12
03/14/2022	PAYMENT	GARNER, TERI & MULLIKIN, TRACY CHECK	$-883.03	$0.00
01/05/2022	PAYMENT	GARNER, TERI LYON CHECK	$-883.03	$883.03
10/06/2021	PAYMENT	GARNER, TERI L & MUKKIKIN, TRA CHECK	$-883.03	$1,766.06
08/25/2021	PAYMENT	GARNER, TERI CHECK	$-883.06	$2,649.09
07/14/2021	BILL	GARNER, GERALD	$3,532.15	$3,532.15
07/27/2020	PAYMENT	GARNER, GERALD CHECK	$-3,429.27	$0.00
07/13/2020	BILL	GARNER, GERALD	$3,429.27	$3,429.27
08/09/2019	PAYMENT	GARNER, GERALD CHECK	$-3,329.41	$0.00
07/15/2019	BILL	GARNER, GERALD	$3,329.41	$3,329.41
08/09/2018	PAYMENT	GARNER, GERALD CHECK	$-3,232.44	$0.00
07/12/2018	BILL	GARNER, GERALD	$3,232.44	$3,232.44
09/11/2017	PAYMENT	GARNER, GERALD CHECK	$-3,215.35	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.84	$3,215.35
07/14/2017	BILL	GARNER, GERALD	$3,183.51	$3,183.51
07/21/2016	PAYMENT	GARNER, GERALD CHECK	$-3,102.84	$0.00
07/12/2016	BILL	GARNER, GERALD	$3,102.84	$3,102.84
10/19/2015	PAYMENT	GARNER, GERALD CHECK	$-2,322.48	$0.00
08/13/2015	PAYMENT	GARNER, GERALD CHECK	$-774.18	$2,322.48
07/14/2015	BILL	GARNER, GERALD	$3,096.66	$3,096.66
08/26/2014	PAYMENT	GARNER, GERALD CHECK	$-2,254.83	$0.00
08/14/2014	PAYMENT	GARNER, GERALD CHECK	$-751.63	$2,254.83
07/17/2014	BILL	GARNER, GERALD	$3,006.46	$3,006.46
08/05/2013	PAYMENT	GARNER, GERALD CHECK	$-2,918.89	$0.00
07/16/2013	BILL	GARNER, GERALD	$2,918.89	$2,918.89
08/03/2012	PAYMENT	GARNER, GERALD CHECK	$-2,953.10	$0.00
07/13/2012	BILL	GARNER, GERALD	$2,953.10	$2,953.10
12/05/2011	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-716.77	$0.00
11/14/2011	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-716.77	$716.77
10/13/2011	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-716.77	$1,433.54
08/03/2011	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-716.78	$2,150.31
07/15/2011	BILL	GARNER, GERALD J & LINDA E HEC	$2,867.09	$2,867.09
07/27/2010	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-2,783.52	$0.00
07/14/2010	BILL	GARNER, GERALD J & LINDA E HEC	$2,783.52	$2,783.52
08/17/2009	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-2,702.52	$0.00
07/13/2009	BILL	GARNER, GERALD J & LINDA E HEC	$2,702.52	$2,702.52
11/14/2008	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-1,311.90	$0.00
10/03/2008	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-655.95	$1,311.90
08/08/2008	PAYMENT	GARNER, GERALD J & LINDA E HEC CHECK	$-655.96	$1,967.85
07/18/2008	BILL	GARNER, GERALD J & LINDA E HEC	$2,623.81	$2,623.81
10/03/2007	PAYMENT	GARNER, GERALD J & L	$-1,910.38	$0.00
08/21/2007	PAYMENT	GARNER, GERALD J & L	$-636.79	$1,910.38
07/01/2007	BILL	GARNER, GERALD J & LINDA E HEC	$2,547.17	$2,547.17
08/10/2006	PAYMENT	GARNER, GERALD J & L	$-2,473.18	$0.00
07/01/2006	BILL	GARNER, GERALD J & LINDA E HEC	$2,473.18	$2,473.18
08/18/2005	PAYMENT	GARNER, GERALD J & L	$-2,401.15	$0.00
07/01/2005	BILL	GARNER, GERALD J & LINDA E HEC	$2,401.15	$2,401.15
08/05/2004	PAYMENT	GARNER, GERALD J & L	$-2,331.23	$0.00
07/01/2004	BILL	GARNER, GERALD J & LINDA E HEC	$2,331.23	$2,331.23
08/08/2003	PAYMENT	GARNER, GERALD J & L	$-2,322.27	$0.00
07/01/2003	BILL	GARNER, GERALD J & LINDA E HEC	$2,322.27	$2,322.27
07/24/2002	PAYMENT	GARNER, GERALD J & L	$-2,121.17	$0.00
07/01/2002	BILL	GARNER, GERALD J & LINDA E HEC	$2,121.17	$2,121.17
08/02/2001	PAYMENT	GARNER, GERALD J & L	$-2,076.42	$0.00
07/01/2001	BILL	GARNER, GERALD J & LINDA E HEC	$2,076.42	$2,076.42
12/22/2000	PAYMENT	GARNER, GERALD J & L	$-505.00	$0.00
12/04/2000	PAYMENT	GARNER, GERALD J & L	$-505.00	$505.00
10/03/2000	PAYMENT	GARNER, GERALD J & L	$-505.00	$1,010.00
08/03/2000	PAYMENT	GARNER, GERALD J & L	$-505.00	$1,515.00
07/01/2000	BILL	GARNER, GERALD J & LINDA E HEC	$2,020.00	$2,020.00
12/22/1999	PAYMENT	GARNER, GERALD J & L	$-999.64	$0.00
10/06/1999	PAYMENT	GARNER, GERALD J & L	$-499.81	$999.64
08/03/1999	PAYMENT	GARNER, GERALD J & L	$-499.81	$1,499.45
07/01/1999	BILL	GARNER, GERALD J & LINDA E HEC	$1,999.26	$1,999.26
03/01/1999	PAYMENT	GARNER, GERALD J & L	$-494.97	$0.00
01/05/1999	PAYMENT	GARNER, GERALD J & L	$-494.96	$494.97
10/02/1998	PAYMENT	GARNER, GERALD J & L	$-494.96	$989.93
08/06/1998	PAYMENT	GARNER, GERALD J & L	$-494.96	$1,484.89
07/01/1998	BILL	GARNER, GERALD J & LINDA E HEC	$1,979.85	$1,979.85
03/05/1998	PAYMENT	GARNER, GERALD J & L	$-466.66	$0.00
01/05/1998	PAYMENT	GARNER, GERALD J & L	$-466.66	$466.66
10/06/1997	PAYMENT	GARNER, GERALD J & L	$-466.66	$933.32
08/04/1997	PAYMENT	GARNER, GERALD J & L	$-466.66	$1,399.98
07/01/1997	BILL	GARNER, GERALD J & LINDA E HEC	$1,866.64	$1,866.64
12/13/1996	PAYMENT	GARNER, GERALD J & L	$-942.66	$0.00
10/02/1996	PAYMENT	GARNER, GERALD J & L	$-471.32	$942.66
08/06/1996	PAYMENT	GARNER, GERALD J & L	$-471.32	$1,413.98
07/01/1996	BILL	GARNER, GERALD J & LINDA E HEC	$1,885.30	$1,885.30
02/28/1996	PAYMENT		$-482.90	$0.00
12/18/1995	PAYMENT		$-482.89	$482.90
09/28/1995	PAYMENT		$-482.89	$965.79
08/22/1995	PAYMENT		$-482.89	$1,448.68
07/01/1995	BILL	GARNER, GERALD J & LINDA E HEC	$1,931.57	$1,931.57
03/03/1995	PAYMENT		$-350.27	$0.00
12/14/1994	PAYMENT		$-350.27	$350.27
09/09/1994	PAYMENT		$-350.27	$700.54
08/19/1994	PAYMENT		$-350.27	$1,050.81
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$1,401.08	$1,401.08
03/10/1994	PAYMENT		$-126.85	$0.00
01/14/1994	PAYMENT		$-126.85	$126.85
10/15/1993	PAYMENT		$-126.85	$253.70
08/17/1993	PAYMENT		$-126.85	$380.55
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$507.40	$507.40