Tax Account 1320-29-212-032

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Owners

ANDERSON FAMILY TRUST 2003
1092 DURHAM CT
SUNNYVALE, CA 94087

ANDERSON, SUSAN J & RICHARD D TTEE

Account Summary

Account ID	1320-29-212-032
Account Type	Real Estate
Location	1697 LANTANA DR TOWN OF MINDEN
Balance	$800.51
Currently Due	$800.51

Account ID

1320-29-212-032

Account Type

Real Estate

Location

1697 LANTANA DR
TOWN OF MINDEN

Balance

$800.51

Currently Due

$800.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,202.33
Total	$3,202.33
Paid	$2,401.82
Balance	$800.51
Due	$800.51
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

$3,202.33

Total

$3,202.33

Paid

$2,401.82

Balance

$800.51

Due

$800.51

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	$800.80	$0.00	$800.80	$800.80	$0.00
2	10/07/2024	10/17/2024	Paid	$800.51	$0.00	$800.51	$800.51	$0.00
3	01/06/2025	01/16/2025	Paid	$800.51	$0.00	$800.51	$800.51	$0.00
4	03/03/2025	03/13/2025	Due	$800.51	$0.00	$800.51	$0.00	$800.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,109.07	$0.00	$3,109.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,018.52	$0.00	$3,018.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,930.61	$0.00	$2,930.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,845.26	$0.00	$2,845.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,762.40	$27.62	$2,790.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,681.94	$0.00	$2,681.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,603.82	$0.00	$2,603.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,537.83	$0.00	$2,537.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,532.74	$0.00	$2,532.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,413.21	$84.46	$2,497.67	$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	RICHARD ANDERSON GOVACH ACH - 329822930	$-800.51	$800.51
10/07/2024	PAYMENT	FAMILY TRUST 2003 ANDERSON GOVACH ACH - 326561362	$-800.51	$1,601.02
08/26/2024	PAYMENT	CHECK ACH - 300215	$-800.80	$2,401.53
07/15/2024	BILL	ANDERSON FAMILY TRUST 2003	$3,202.33	$3,202.33
02/26/2024	PAYMENT	VIOLA WILBUR GOVACH ACH - 317228414	$-777.19	$0.00
12/28/2023	PAYMENT	VIOLA WILBUR GOVACH ACH - 314730714	$-777.19	$777.19
10/03/2023	PAYMENT	VIOLA WILBUR GOVACH ACH - 311453799	$-777.19	$1,554.38
08/17/2023	PAYMENT	VIOLA WILBUR GOV GOVOLUTION - 309494198	$-777.50	$2,331.57
07/14/2023	BILL	WILBUR TRUST	$3,109.07	$3,109.07
03/10/2023	PAYMENT	VIOLA WILBUR GOV GOVOLUTION - 302164408	$-754.63	$0.00
01/09/2023	PAYMENT	CLAIR V JR & VIOLA WILBUR GOVACH ACH - 299545328	$-754.63	$754.63
10/10/2022	PAYMENT	VIOLA WILBUR GOVACH ACH - 296075279	$-754.63	$1,509.26
08/10/2022	PAYMENT	VIOLA WILBUR GOVACH ACH - 293587379	$-754.63	$2,263.89
07/19/2022	BILL	WILBUR, CLAIR V JR & VIOLA	$3,018.52	$3,018.52
03/08/2022	PAYMENT	WILBUR, VIOLA CREDIT: D	$-732.65	$0.00
01/08/2022	PAYMENT	WILBUR, VIOLA CHECK	$-732.65	$732.65
10/05/2021	PAYMENT	WILBUR, VIOLA CREDIT: D	$-732.65	$1,465.30
08/20/2021	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-732.66	$2,197.95
07/14/2021	BILL	WILBUR, CLAIR V JR & VIOLA	$2,930.61	$2,930.61
08/12/2020	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,845.26	$0.00
07/13/2020	BILL	WILBUR, CLAIR V JR & VIOLA	$2,845.26	$2,845.26
10/11/2019	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-27.62	$0.00
09/12/2019	PAYMENT	WILBUR, VIOLA CHECK	$-2,762.40	$27.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.62	$2,790.02
07/15/2019	BILL	WILBUR, CLAIR V JR & VIOLA	$2,762.40	$2,762.40
08/24/2018	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,681.94	$0.00
07/12/2018	BILL	WILBUR, CLAIR V JR & VIOLA	$2,681.94	$2,681.94
08/14/2017	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,603.82	$0.00
07/14/2017	BILL	WILBUR, CLAIR V JR & VIOLA	$2,603.82	$2,603.82
08/17/2016	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,537.83	$0.00
07/12/2016	BILL	WILBUR, CLAIR V JR & VIOLA	$2,537.83	$2,537.83
08/31/2015	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,532.74	$0.00
07/14/2015	BILL	WILBUR, CLAIR V JR & VIOLA	$2,532.74	$2,532.74
12/15/2014	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,497.67	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.33	$2,497.67
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.13	$2,437.34
07/17/2014	BILL	WILBUR, CLAIR V JR & VIOLA	$2,413.21	$2,413.21
08/01/2013	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,342.32	$0.00
07/16/2013	BILL	WILBUR, CLAIR V JR & VIOLA	$2,342.32	$2,342.32
07/27/2012	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,437.94	$0.00
07/13/2012	BILL	WILBUR, CLAIR V JR & VIOLA	$2,437.94	$2,437.94
07/21/2011	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,369.05	$0.00
07/15/2011	BILL	WILBUR, CLAIR V JR & VIOLA	$2,369.05	$2,369.05
07/20/2010	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,302.22	$0.00
07/14/2010	BILL	WILBUR, CLAIR V JR & VIOLA	$2,302.22	$2,302.22
07/23/2009	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,235.20	$0.00
07/13/2009	BILL	WILBUR, CLAIR V JR & VIOLA	$2,235.20	$2,235.20
07/22/2008	PAYMENT	WILBUR, CLAIR V JR & VIOLA CHECK	$-2,170.83	$0.00
07/18/2008	BILL	WILBUR, CLAIR V JR & VIOLA	$2,170.83	$2,170.83
07/23/2007	PAYMENT	WILBUR, CLAIR V JR &	$-2,107.44	$0.00
07/01/2007	BILL	WILBUR, CLAIR V JR & VIOLA	$2,107.44	$2,107.44
07/26/2006	PAYMENT	WILBUR, CLAIR V JR &	$-2,046.29	$0.00
07/01/2006	BILL	WILBUR, CLAIR V JR & VIOLA	$2,046.29	$2,046.29
08/01/2005	PAYMENT	WILBUR, CLAIR V JR &	$-1,986.69	$0.00
07/01/2005	BILL	WILBUR, CLAIR V JR & VIOLA	$1,986.69	$1,986.69
07/23/2004	PAYMENT	WILBUR, CLAIR V JR &	$-1,928.54	$0.00
07/01/2004	BILL	WILBUR, CLAIR V JR & VIOLA	$1,928.54	$1,928.54
07/25/2003	PAYMENT	WILBUR, CLAIR V JR &	$-1,949.60	$0.00
07/01/2003	BILL	WILBUR, CLAIR V JR & VIOLA	$1,949.60	$1,949.60
07/22/2002	PAYMENT	WILBUR, CLAIR V JR &	$-1,796.39	$0.00
07/01/2002	BILL	WILBUR, CLAIR V JR & VIOLA	$1,796.39	$1,796.39
07/26/2001	PAYMENT	WILBUR, CLAIR V JR &	$-1,757.76	$0.00
07/01/2001	BILL	WILBUR, CLAIR V JR & VIOLA	$1,757.76	$1,757.76
07/25/2000	PAYMENT	WILBUR, CLAIR V JR &	$-1,710.00	$0.00
07/01/2000	BILL	WILBUR, CLAIR V JR & VIOLA	$1,710.00	$1,710.00
07/20/1999	PAYMENT	WILBUR, CLAIR V JR &	$-1,692.44	$0.00
07/01/1999	BILL	WILBUR, CLAIR V JR & VIOLA	$1,692.44	$1,692.44
12/15/1998	PAYMENT	WILBUR, CLAIR V JR &	$-837.62	$0.00
08/10/1998	PAYMENT	WILBUR, CLAIR V JR &	$-837.62	$837.62
07/01/1998	BILL	WILBUR, CLAIR V JR & VIOLA	$1,675.24	$1,675.24
12/08/1997	PAYMENT	WILBUR, CLAIR V JR &	$-806.66	$0.00
08/06/1997	PAYMENT	WILBUR, CLAIR V JR &	$-806.64	$806.66
07/01/1997	BILL	WILBUR, CLAIR V JR & VIOLA	$1,613.30	$1,613.30
12/03/1996	PAYMENT	WILBUR, CLAIR V JR &	$-814.73	$0.00
08/14/1996	PAYMENT	WILBUR, CLAIR V JR &	$-814.70	$814.73
07/01/1996	BILL	WILBUR, CLAIR V JR & VIOLA	$1,629.43	$1,629.43
12/22/1995	PAYMENT		$-834.48	$0.00
09/18/1995	PAYMENT		$-417.24	$834.48
08/11/1995	PAYMENT		$-417.24	$1,251.72
07/01/1995	BILL	WILBUR, CLAIR V JR & VIOLA	$1,668.96	$1,668.96
12/27/1994	PAYMENT		$-826.72	$0.00
09/14/1994	PAYMENT		$-843.23	$826.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.53	$1,669.95
07/01/1994	BILL	WILBUR, CLAIR V JR & VIOLA TRU	$1,653.42	$1,653.42
10/01/1993	PAYMENT		$-1,219.49	$0.00
08/05/1993	PAYMENT		$-406.49	$1,219.49
07/01/1993	BILL	WILBUR, CLAIR V JR & VIOLA TRU	$1,625.98	$1,625.98
12/21/1992	PAYMENT		$-709.91	$0.00
10/02/1992	PAYMENT		$-354.95	$709.91
08/12/1992	PAYMENT		$-354.95	$1,064.86
07/01/1992	BILL	WILBUR, CLAIR V JR & VIOLA TRU	$1,419.81	$1,419.81
08/20/1991	PAYMENT		$-1,305.66	$0.00
07/01/1991	BILL	WILBUR, CLAIR V JR & VIOLA TRU	$1,305.66	$1,305.66
07/26/1990	PAYMENT		$-719.24	$0.00
07/01/1990	BILL	WILBUR, CLAIR V JR & VIOLA TRU	$719.24	$719.24