Tax Account 1320-29-212-048
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 | $1,048.09 |
| Currently Due | $1,048.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,192.64 |
| Total | $4,192.64 |
| Paid | $3,144.55 |
| Balance | $1,048.09 |
| Due | $1,048.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-1,048.09 | $1,048.09 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-1,048.09 | $2,096.18 |
| 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 |