Tax Account 1320-29-212-045
Owners
FELLOM FAMILY TRUST
17075 MONTEBELLO RD
CUPERTINO, CA 95014
FELLOM, ROY S III & KAREN TTEE
FELLOM, ROY S III TTEE
FELLOM, KAREN TTEE
Account Summary
| Account ID | 1320-29-212-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1680 LANTANA DR TOWN OF MINDEN |
| Balance | $2,392.89 |
| Currently Due | $797.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,190.84 |
| Total | $3,190.84 |
| Paid | $797.95 |
| Balance | $2,392.89 |
| Due | $797.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,097.91 | $0.00 | $3,097.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,007.69 | $0.00 | $3,007.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,920.09 | $0.00 | $2,920.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,835.04 | $0.00 | $2,835.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,752.45 | $0.00 | $2,752.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,672.29 | $0.00 | $2,672.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,594.48 | $25.94 | $2,620.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,528.73 | $0.00 | $2,528.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,523.68 | $0.00 | $2,523.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,445.44 | $0.00 | $2,445.44 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100365 | $-797.95 | $2,392.89 |
| 07/15/2024 | BILL | FELLOM FAMILY TRUST | $3,190.84 | $3,190.84 |
| 02/27/2024 | PAYMENT | FELLOM, ROY CHECK 1260 | $-774.40 | $0.00 |
| 01/08/2024 | PAYMENT | FELLOM CHECK 1253 | $-774.40 | $774.40 |
| 10/08/2023 | PAYMENT | FELLOM , ROY S DBA FELLOM PROPERTIES CHECK 1241 | $-774.40 | $1,548.80 |
| 08/17/2023 | PAYMENT | FELLOM, ROY S & KAREN CHECK 3667 | $-774.71 | $2,323.20 |
| 07/14/2023 | BILL | FELLOM FAMILY TRUST | $3,097.91 | $3,097.91 |
| 03/05/2023 | PAYMENT | FELLOM, ROY S III CHECK 1223 | $-751.92 | $0.00 |
| 01/06/2023 | PAYMENT | FELLOM, ROY S CHECK 1217 | $-751.92 | $751.92 |
| 10/17/2022 | PAYMENT | FELLOM, ROY S III CHECK 1204 | $-751.92 | $1,503.84 |
| 08/16/2022 | PAYMENT | FELLOM, ROY S DB A FELLOM PROPERTIES CHECK 1199 | $-751.93 | $2,255.76 |
| 07/19/2022 | BILL | FELLOM, ROY S III & KAREN TTEE | $3,007.69 | $3,007.69 |
| 01/13/2022 | PAYMENT | FELLOM, ROY CHECK | $-730.02 | $0.00 |
| 01/06/2022 | PAYMENT | FELLOM, ROY S/FELLOM PROPERTIE CHECK | $-730.02 | $730.02 |
| 10/06/2021 | PAYMENT | FELLOM, ROY/DBA FELLON PROPERT CHECK | $-730.02 | $1,460.04 |
| 08/15/2021 | PAYMENT | FELLOM, ROY S DBA FELLOM PROPE CHECK | $-730.03 | $2,190.06 |
| 07/14/2021 | BILL | FELLOM, ROY & KAREN | $2,920.09 | $2,920.09 |
| 02/25/2021 | PAYMENT | FELLOM, ROY CHECK | $-708.76 | $0.00 |
| 01/13/2021 | PAYMENT | FELLOM, ROY CHECK | $-708.76 | $708.76 |
| 10/08/2020 | PAYMENT | FELLOM, ROY CHECK | $-708.76 | $1,417.52 |
| 08/18/2020 | PAYMENT | FELLOM PROPERTIES/FELLOW, ROY CHECK | $-708.76 | $2,126.28 |
| 07/13/2020 | BILL | FELLOM, ROY & KAREN | $2,835.04 | $2,835.04 |
| 05/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-688.11 | $0.00 |
| 05/08/2020 | AMENDMENT | Per KL remove pen COVID19 MT | $-27.52 | $688.11 |
| 05/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $688.11 | $715.63 |
| 04/03/2020 | VOID | FELLOM, ROY CHECK | $-688.11 | $27.52 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.52 | $715.63 |
| 12/02/2019 | PAYMENT | FELLOM, ROY & KAREN CHECK | $-688.11 | $688.11 |
| 10/10/2019 | PAYMENT | FELLOM, ROY CHECK | $-688.11 | $1,376.22 |
| 08/29/2019 | PAYMENT | FELLOM, ROY & KAREN CHECK | $-688.12 | $2,064.33 |
| 07/15/2019 | BILL | FELLOM, ROY & KAREN | $2,752.45 | $2,752.45 |
| 12/19/2018 | PAYMENT | FELLOM, ROY & KAREN CHECK | $-100.00 | $0.00 |
| 12/06/2018 | PAYMENT | FELLOM, ROY & KAREN CHECK | $-1,236.14 | $100.00 |
| 08/03/2018 | PAYMENT | FELLOM, ROY & KAREN CHECK | $-1,336.15 | $1,336.14 |
| 07/12/2018 | BILL | FELLOM, ROY & KAREN | $2,672.29 | $2,672.29 |
| 03/19/2018 | PAYMENT | ROY & KAREN FELLOM CHECK | $-25.94 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen below $5 kp | $-1.04 | $25.94 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.04 | $26.98 |
| 03/05/2018 | PAYMENT | ROY FELLOM CHECK | $-1,297.24 | $25.94 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.94 | $1,323.18 |
| 10/06/2017 | PAYMENT | ROY FELLOM CHECK | $-648.62 | $1,297.24 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-648.62 | $1,945.86 |
| 07/14/2017 | BILL | VEGA, JAVIER L JR | $2,594.48 | $2,594.48 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.18 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.18 | $632.18 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.18 | $1,264.36 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.19 | $1,896.54 |
| 07/12/2016 | BILL | VEGA, JAVIER L JR | $2,528.73 | $2,528.73 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.92 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.92 | $630.92 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.92 | $1,261.84 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.92 | $1,892.76 |
| 07/14/2015 | BILL | VEGA, JAVIER L JR | $2,523.68 | $2,523.68 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.36 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.36 | $611.36 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.36 | $1,222.72 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.36 | $1,834.08 |
| 07/17/2014 | BILL | VEGA, JAVIER L JR | $2,445.44 | $2,445.44 |
| 02/04/2014 | PAYMENT | FRED MCNEIL CHECK | $-1,210.84 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.74 | $1,210.84 |
| 10/04/2013 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-593.55 | $1,187.10 |
| 07/31/2013 | PAYMENT | FRED MCNEIL CHECK | $-593.56 | $1,780.65 |
| 07/16/2013 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,374.21 | $2,374.21 |
| 02/27/2013 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-607.39 | $0.00 |
| 01/04/2013 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-607.39 | $607.39 |
| 09/27/2012 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-607.39 | $1,214.78 |
| 08/23/2012 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-607.42 | $1,822.17 |
| 07/13/2012 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,429.59 | $2,429.59 |
| 01/30/2012 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-1,203.01 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.59 | $1,203.01 |
| 11/14/2011 | PAYMENT | MCNEIL, FRED CHECK | $-1,261.99 | $1,179.42 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $58.97 | $2,441.41 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.59 | $2,382.44 |
| 07/15/2011 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,358.85 | $2,358.85 |
| 02/10/2011 | PAYMENT | FRED MCNEIL CHECK | $-572.53 | $0.00 |
| 11/29/2010 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-572.53 | $572.53 |
| 10/13/2010 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-572.53 | $1,145.06 |
| 08/09/2010 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-572.54 | $1,717.59 |
| 07/14/2010 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,290.13 | $2,290.13 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-555.87 | $0.00 |
| 12/23/2009 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-555.87 | $555.87 |
| 10/14/2009 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-555.87 | $1,111.74 |
| 08/10/2009 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-555.87 | $1,667.61 |
| 07/13/2009 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,223.48 | $2,223.48 |
| 07/30/2008 | PAYMENT | MCNEIL, ALICE JUNE TRUSTEE CHECK | $-2,158.73 | $0.00 |
| 07/18/2008 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,158.73 | $2,158.73 |
| 08/08/2007 | PAYMENT | MCNEIL, ALICE JUNE T | $-2,095.73 | $0.00 |
| 07/01/2007 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,095.73 | $2,095.73 |
| 08/09/2006 | PAYMENT | MCNEIL, ALICE JUNE T | $-2,034.81 | $0.00 |
| 07/01/2006 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $2,034.81 | $2,034.81 |
| 08/03/2005 | PAYMENT | MCNEIL, ALICE JUNE T | $-1,975.54 | $0.00 |
| 07/01/2005 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $1,975.54 | $1,975.54 |
| 12/13/2004 | PAYMENT | MCNEIL, ALICE JUNE T | $-959.01 | $0.00 |
| 08/02/2004 | PAYMENT | MCNEIL, ALICE JUNE T | $-958.98 | $959.01 |
| 07/01/2004 | BILL | MCNEIL, ALICE JUNE TRUSTEE | $1,917.99 | $1,917.99 |
| 03/03/2004 | PAYMENT | HOPKINS, STANFORD L | $-464.78 | $0.00 |
| 01/08/2004 | PAYMENT | HOPKINS, STANFORD L | $-464.75 | $464.78 |
| 10/16/2003 | PAYMENT | ALICE MCNEIL | $-464.75 | $929.53 |
| 08/26/2003 | PAYMENT | ALICE MCNEIL | $-464.75 | $1,394.28 |
| 07/01/2003 | BILL | HOPKINS, STANFORD L & JUANITA | $1,859.03 | $1,859.03 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-438.35 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-438.33 | $438.35 |
| 09/27/2002 | PAYMENT | 9991 | $-438.33 | $876.68 |
| 08/21/2002 | PAYMENT | 9991 | $-438.33 | $1,315.01 |
| 07/01/2002 | BILL | HOPKINS, STANFORD L & JUANITA | $1,753.34 | $1,753.34 |
| 02/11/2002 | PAYMENT | GNCU | $-428.98 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-428.95 | $428.98 |
| 09/17/2001 | PAYMENT | GNCU | $-428.95 | $857.93 |
| 08/22/2001 | PAYMENT | GNCU | $-428.95 | $1,286.88 |
| 07/01/2001 | BILL | HOPKINS, STANFORD L & JUANITA | $1,715.83 | $1,715.83 |
| 03/08/2001 | PAYMENT | GNCU | $-417.31 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-417.30 | $417.31 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-417.30 | $834.61 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-417.30 | $1,251.91 |
| 07/01/2000 | BILL | HOPKINS, STANFORD L & JUANITA | $1,669.21 | $1,669.21 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-413.04 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-413.01 | $413.04 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.01 | $826.05 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.01 | $1,239.06 |
| 07/01/1999 | BILL | HOPKINS, STANFORD L & JUANITA | $1,652.07 | $1,652.07 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.87 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-408.86 | $408.87 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-408.86 | $817.73 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-408.86 | $1,226.59 |
| 07/01/1998 | BILL | HOPKINS, STANFORD L & JUANITA | $1,635.45 | $1,635.45 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-389.85 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-389.84 | $389.85 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-389.84 | $779.69 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-389.84 | $1,169.53 |
| 07/01/1997 | BILL | HOPKINS, STANFORD L & JUANITA | $1,559.37 | $1,559.37 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.74 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.74 | $393.74 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.74 | $787.48 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.74 | $1,181.22 |
| 07/01/1996 | BILL | HOPKINS, STANFORD L & JUANITA | $1,574.96 | $1,574.96 |
| 03/04/1996 | PAYMENT | $-403.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-403.34 | $403.36 | |
| 09/19/1995 | PAYMENT | $-403.34 | $806.70 | |
| 08/09/1995 | PAYMENT | $-403.34 | $1,210.04 | |
| 07/01/1995 | BILL | HOPKINS, STANFORD L & JUANITA | $1,613.38 | $1,613.38 |
| 12/14/1994 | PAYMENT | $-799.38 | $0.00 | |
| 08/11/1994 | PAYMENT | $-799.36 | $799.38 | |
| 07/01/1994 | BILL | HOPKINS, STANFORD L & JUANITA | $1,598.74 | $1,598.74 |
| 01/11/1994 | PAYMENT | $-786.20 | $0.00 | |
| 08/18/1993 | PAYMENT | $-786.18 | $786.20 | |
| 07/01/1993 | BILL | HOPKINS, STANFORD L & JUANITA | $1,572.38 | $1,572.38 |
| 12/17/1992 | PAYMENT | $-663.36 | $0.00 | |
| 08/17/1992 | PAYMENT | $-663.36 | $663.36 | |
| 07/01/1992 | BILL | HOPKINS, STANFORD L & JUANITA | $1,326.72 | $1,326.72 |
| 01/06/1992 | PAYMENT | $-607.92 | $0.00 | |
| 08/20/1991 | PAYMENT | $-607.90 | $607.92 | |
| 07/01/1991 | BILL | HOPKINS, STANFORD L & JUANITA | $1,215.82 | $1,215.82 |
| 01/07/1991 | PAYMENT | $-345.55 | $0.00 | |
| 08/06/1990 | PAYMENT | $-345.54 | $345.55 | |
| 07/01/1990 | BILL | HOPKINS, STANFORD L & JUANITA | $691.09 | $691.09 |