Tax Account 1320-29-212-048

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Owners

QUIROZ & MSN TRUSTS
834 FULTON AVE
SAN LEANDRO, CA 94577

QUIROZ, M & K ET AL*

QUIROZ FAMILY TRUST 2006 50%INT

QUIROZ, MAURICE TTEE &

QUIROZ, KATHLEEN TTEE

MSN TRUST 2014 50%INT

THORNTON, MARIANNE TTEE

Account Summary

Account ID	1320-29-212-048
Account Type	Real Estate
Location	1692 LANTANA DR TOWN OF MINDEN
Balance	$3,144.27
Currently Due	$1,048.09

Account ID

1320-29-212-048

Account Type

Real Estate

Location

1692 LANTANA DR
TOWN OF MINDEN

Balance

$3,144.27

Currently Due

$1,048.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,192.64
Total	$4,192.64
Paid	$1,048.37
Balance	$3,144.27
Due	$1,048.09
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

$4,192.64

Total

$4,192.64

Paid

$1,048.37

Balance

$3,144.27

Due

$1,048.09

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	$1,048.37	$0.00	$1,048.37	$1,048.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,048.09	$0.00	$1,048.09	$0.00	$1,048.09
3	01/06/2025	01/16/2025	Due	$1,048.09	$0.00	$1,048.09	$0.00	$2,096.18
4	03/03/2025	03/13/2025	Due	$1,048.09	$0.00	$1,048.09	$0.00	$3,144.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,995.88	$0.00	$3,995.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,699.90	$0.00	$3,699.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,425.84	$0.00	$3,425.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,273.36	$0.00	$3,273.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,177.93	$33.05	$3,210.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,085.70	$0.00	$3,085.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,995.51	$0.00	$2,995.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,966.68	$0.00	$2,966.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,960.77	$0.00	$2,960.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,874.51	$0.00	$2,874.51	$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	SERVBANK WT CORE -	$-1,048.37	$3,144.27
07/15/2024	BILL	QUIROZ & MSN TRUSTS	$4,192.64	$4,192.64
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-998.88	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-998.88	$998.88
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-998.88	$1,997.76
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-999.24	$2,996.64
07/14/2023	BILL	QUIROZ & MSN TRUSTS	$3,995.88	$3,995.88
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-924.97	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-924.97	$924.97
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-924.97	$1,849.94
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-924.99	$2,774.91
07/19/2022	BILL	QUIROZ, M & K ET AL*	$3,699.90	$3,699.90
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-856.46	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-856.46	$856.46
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-856.46	$1,712.92
08/19/2021	PAYMENT	TICOR TITLE CHECK	$-856.46	$2,569.38
07/14/2021	BILL	MILLER, DONALD C & JEAN A TTEE	$3,425.84	$3,425.84
03/04/2021	PAYMENT	SPENCER, WILLIAM P & KATIE REV CHECK	$-818.34	$0.00
01/09/2021	PAYMENT	SPENCER, WILLIAM & KATIE REVOC CHECK	$-818.34	$818.34
10/06/2020	PAYMENT	SPENCER, WILLIAM P & KATIE TRT CHECK	$-818.34	$1,636.68
08/24/2020	PAYMENT	SPENCER, WILLIAM P & KATIE REV CHECK	$-818.34	$2,455.02
07/13/2020	BILL	SPENCER, WILLIAM P & KATIE	$3,273.36	$3,273.36
11/18/2019	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-1,622.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$1,622.01
10/11/2019	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-794.48	$1,620.74
09/09/2019	PAYMENT	SPENCER, KATIE CHECK	$-794.49	$2,415.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.78	$3,209.71
07/15/2019	BILL	SPENCER, WILLIAM P & KATIE	$3,177.93	$3,177.93
01/17/2019	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-1,542.84	$0.00
10/10/2018	PAYMENT	SPENCER, KATIE CHECK	$-771.42	$1,542.84
08/23/2018	PAYMENT	SPENCER, KATIE CHECK	$-771.44	$2,314.26
07/12/2018	BILL	SPENCER, WILLIAM P & KATIE	$3,085.70	$3,085.70
03/06/2018	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-748.87	$0.00
01/09/2018	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-748.87	$748.87
09/26/2017	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-748.87	$1,497.74
08/03/2017	PAYMENT	SPENCER, KATIE CHECK	$-748.90	$2,246.61
07/14/2017	BILL	SPENCER, WILLIAM P & KATIE	$2,995.51	$2,995.51
02/28/2017	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-741.67	$0.00
01/11/2017	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-741.67	$741.67
09/29/2016	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-741.67	$1,483.34
08/12/2016	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-741.67	$2,225.01
07/12/2016	BILL	SPENCER, WILLIAM P & KATIE	$2,966.68	$2,966.68
03/11/2016	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-740.19	$0.00
01/07/2016	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-740.19	$740.19
10/13/2015	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-740.19	$1,480.38
08/26/2015	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-740.20	$2,220.57
07/14/2015	BILL	SPENCER, WILLIAM P & KATIE	$2,960.77	$2,960.77
03/10/2015	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-718.62	$0.00
01/12/2015	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-718.62	$718.62
10/09/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-718.62	$1,437.24
08/22/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-718.65	$2,155.86
07/17/2014	BILL	SPENCER, WILLIAM P & KATIE	$2,874.51	$2,874.51
03/03/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-697.69	$0.00
01/06/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-697.69	$697.69
10/07/2013	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-697.69	$1,395.38
08/23/2013	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-697.72	$2,093.07
07/16/2013	BILL	SPENCER, WILLIAM P & KATIE	$2,790.79	$2,790.79
01/02/2013	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-1,434.60	$0.00
10/04/2012	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-717.30	$1,434.60
08/20/2012	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-717.30	$2,151.90
07/13/2012	BILL	SPENCER, WILLIAM P & KATIE	$2,869.20	$2,869.20
10/26/2011	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-2,883.11	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$69.64	$2,883.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.86	$2,813.47
07/15/2011	BILL	SPENCER, WILLIAM P & KATIE	$2,785.61	$2,785.61
03/15/2011	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-676.12	$0.00
01/07/2011	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-676.12	$676.12
10/07/2010	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-676.12	$1,352.24
08/20/2010	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-676.13	$2,028.36
07/14/2010	BILL	SPENCER, WILLIAM P & KATIE	$2,704.49	$2,704.49
03/10/2010	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-656.42	$0.00
01/06/2010	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-656.42	$656.42
10/05/2009	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-656.42	$1,312.84
08/20/2009	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-656.45	$1,969.26
07/13/2009	BILL	SPENCER, WILLIAM P & KATIE	$2,625.71	$2,625.71
03/06/2009	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-637.31	$0.00
01/08/2009	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-637.31	$637.31
10/07/2008	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-637.31	$1,274.62
08/19/2008	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK	$-637.31	$1,911.93
07/18/2008	BILL	SPENCER, WILLIAM P & KATIE	$2,549.24	$2,549.24
03/03/2008	PAYMENT	SPENCER, WILLIAM P &	$-618.72	$0.00
10/02/2007	PAYMENT	SPENCER, WILLIAM P &	$-1,237.44	$618.72
08/20/2007	PAYMENT	SPENCER, WILLIAM P &	$-618.72	$1,856.16
07/01/2007	BILL	SPENCER, WILLIAM P & KATIE	$2,474.88	$2,474.88
03/02/2007	PAYMENT	SPENCER, WILLIAM P &	$-600.74	$0.00
12/12/2006	PAYMENT	SPENCER, WILLIAM P &	$-600.72	$600.74
10/04/2006	PAYMENT	SPENCER, WILLIAM P &	$-600.72	$1,201.46
08/07/2006	PAYMENT	SPENCER, WILLIAM P &	$-600.72	$1,802.18
07/01/2006	BILL	SPENCER, WILLIAM P & KATIE	$2,402.90	$2,402.90
03/07/2006	PAYMENT	SPENCER, WILLIAM P &	$-583.25	$0.00
12/28/2005	PAYMENT	SPENCER, WILLIAM P &	$-583.22	$583.25
10/03/2005	PAYMENT	SPENCER, WILLIAM P &	$-583.22	$1,166.47
08/15/2005	PAYMENT	SPENCER, WILLIAM P &	$-583.22	$1,749.69
07/01/2005	BILL	SPENCER, WILLIAM P & KATIE	$2,332.91	$2,332.91
03/01/2005	PAYMENT	SPENCER, WILLIAM P &	$-566.26	$0.00
01/05/2005	PAYMENT	SPENCER, WILLIAM P &	$-566.23	$566.26
08/17/2004	PAYMENT	SPENCER, WILLIAM P &	$-1,132.46	$1,132.49
07/01/2004	BILL	SPENCER, WILLIAM P & KATIE	$2,264.95	$2,264.95
10/07/2003	PAYMENT	KATIE'S	$-1,690.93	$0.00
08/18/2003	PAYMENT	SPENCER, WILLIAM P &	$-563.64	$1,690.93
07/01/2003	BILL	SPENCER, WILLIAM P & KATIE	$2,254.57	$2,254.57
08/13/2002	PAYMENT	SPENCER, WILLIAM P &	$-2,114.42	$0.00
07/01/2002	BILL	SPENCER, WILLIAM P & KATIE	$2,114.42	$2,114.42
10/10/2001	PAYMENT	SPENCER, WILLIAM P &	$-1,422.94	$0.00
08/21/2001	PAYMENT	KATIE'S	$-474.31	$1,422.94
07/01/2001	BILL	SPENCER, WILLIAM P & KATIE A	$1,897.25	$1,897.25
10/05/2000	PAYMENT	SPENCER, WILLIAM P &	$-1,319.26	$0.00
08/22/2000	PAYMENT	SPENCER, WILLIAM P &	$-439.75	$1,319.26
07/01/2000	BILL	SPENCER, WILLIAM P & KATIE A	$1,759.01	$1,759.01
03/06/2000	PAYMENT	SPENCER, WILLIAM P &	$-435.25	$0.00
12/13/1999	PAYMENT	SPENCER, WILLIAM P &	$-435.23	$435.25
10/05/1999	PAYMENT	SPENCER, WILLIAM P &	$-435.23	$870.48
08/11/1999	PAYMENT	SPENCER, WILLIAM P &	$-435.23	$1,305.71
07/01/1999	BILL	SPENCER, WILLIAM P & KATIE A	$1,740.94	$1,740.94
04/13/1999	PAYMENT	GENOVESE, ANTHONY G	$-2,998.51	$0.00
04/13/1999	INTEREST	Interest to date	$143.30	$2,998.51
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$120.61	$2,855.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$77.54	$2,734.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.08	$2,657.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.23	$2,613.98
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,596.75
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,596.75
07/01/1998	BILL	GENOVESE, ANTHONY G & EVELYN B	$1,723.01	$2,596.75
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.36	$873.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.14	$823.38
09/05/1997	PAYMENT	33	$-403.62	$807.24
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-403.62	$1,210.86
07/01/1997	BILL	GENOVESE, ANTHONY G & EVELYN B	$1,614.48	$1,614.48
07/01/1997	BILL	FEDERAL HOME LOAN MORTGAGE COR	$0.00	$0.00
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-400.91	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-400.90	$400.91
10/09/1996	PAYMENT	MELLON MTG	$-400.90	$801.81
08/19/1996	PAYMENT	GENOVESE, ANTHONY G	$-400.90	$1,202.71
07/01/1996	BILL	GENOVESE, ANTHONY G & EVELYN B	$1,603.61	$1,603.61
03/04/1996	PAYMENT		$-410.57	$0.00
01/02/1996	PAYMENT		$-410.56	$410.57
09/12/1995	PAYMENT		$-410.56	$821.13
08/21/1995	PAYMENT		$-410.56	$1,231.69
07/01/1995	BILL	GENOVESE, ANTHONY G & EVELYN B	$1,642.25	$1,642.25
01/02/1995	PAYMENT		$-813.23	$0.00
08/15/1994	PAYMENT		$-813.20	$813.23
07/01/1994	BILL	GENOVESE, ANTHONY G & EVELYN B	$1,626.43	$1,626.43
01/03/1994	PAYMENT		$-799.65	$0.00
08/16/1993	PAYMENT		$-799.64	$799.65
07/01/1993	BILL	GENOVESE, ANTHONY G & EVELYN B	$1,599.29	$1,599.29
01/04/1993	PAYMENT		$-725.37	$0.00
08/17/1992	PAYMENT		$-725.34	$725.37
07/01/1992	BILL	GENOVESE, ANTHONY G & EVELYN B	$1,450.71	$1,450.71
01/06/1992	PAYMENT		$-109.46	$0.00
09/26/1991	PAYMENT		$-54.72	$109.46
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$218.90	$218.90
03/13/1991	PAYMENT		$-54.09	$0.00
01/18/1991	PAYMENT		$-54.07	$54.09
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30