Tax Account 1320-29-212-049

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Owners

HOLLAND SURVIVOR'S TRUST
1536 LILAC LN
MOUNTAIN VIEW, CA 94043

HOLLAND, DIANA L TTEE

Account Summary

Account ID	1320-29-212-049
Account Type	Real Estate
Location	1696 LANTANA DR TOWN OF MINDEN
Balance	$1,521.36
Currently Due	$0.00

Account ID

1320-29-212-049

Account Type

Real Estate

Location

1696 LANTANA DR
TOWN OF MINDEN

Balance

$1,521.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.09
Total	$3,043.09
Paid	$1,521.73
Balance	$1,521.36
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

$3,043.09

Total

$3,043.09

Paid

$1,521.73

Balance

$1,521.36

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	$761.05	$0.00	$761.05	$761.05	$0.00
2	10/07/2024	10/17/2024	Paid	$760.68	$0.00	$760.68	$760.68	$0.00
3	01/06/2025	01/16/2025	Due	$760.68	$0.00	$760.68	$0.00	$760.68
4	03/03/2025	03/13/2025	Due	$760.68	$0.00	$760.68	$0.00	$1,521.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.47	$0.00	$2,954.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,868.44	$0.00	$2,868.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,784.90	$0.00	$2,784.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,703.78	$0.00	$2,703.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,625.03	$0.00	$2,625.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,548.57	$0.00	$2,548.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,474.35	$0.00	$2,474.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,411.66	$0.00	$2,411.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,406.86	$0.00	$2,406.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,336.75	$0.00	$2,336.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HOLLAND, BERTHA J & DIANA CHECK 968	$-1,521.73	$1,521.36
07/15/2024	BILL	HOLLAND SURVIVOR'S TRUST	$3,043.09	$3,043.09
11/06/2023	PAYMENT	HOLLAND, B & D CHECK 958	$-1,477.06	$0.00
08/04/2023	PAYMENT	HOLLAND, BERTHA J & DIANA CHECK 952	$-1,477.41	$1,477.06
07/14/2023	BILL	HOLLAND SURVIVOR'S TRUST	$2,954.47	$2,954.47
10/05/2022	PAYMENT	HOLLAND, DIANA L& BERTHA CHECK 941	$-1,434.22	$0.00
08/02/2022	PAYMENT	HOLLAND, DIANA & BERTHA CHECK 939	$-1,434.22	$1,434.22
07/19/2022	BILL	HOLLAND, DIANA L TTEE	$2,868.44	$2,868.44
12/06/2021	PAYMENT	HOLLAND, DIANA & BERTHA CHECK	$-1,392.44	$0.00
09/28/2021	PAYMENT	BERTHA & DIAN HOLLAND CHECK	$-696.22	$1,392.44
08/04/2021	PAYMENT	HOLLAND, DIANA L TTEE CHECK	$-696.24	$2,088.66
07/14/2021	BILL	HOLLAND, DIANA L TTEE	$2,784.90	$2,784.90
12/08/2020	PAYMENT	HOLLAND, DIANA & BERTHA CHECK	$-1,351.88	$0.00
09/28/2020	PAYMENT	HOLLAND, DIANA & BERTHA CHECK	$-675.94	$1,351.88
07/31/2020	PAYMENT	HOLLAND, DIANA & BERTHA CHECK	$-675.96	$2,027.82
07/13/2020	BILL	HOLLAND, DIANA L TTEE	$2,703.78	$2,703.78
12/10/2019	PAYMENT	HOLLAND, DIANA L TTEE CHECK	$-1,312.50	$0.00
09/30/2019	PAYMENT	HOLLAND, DIANA L TTEE CHECK	$-656.25	$1,312.50
08/02/2019	PAYMENT	HOLLAND, DIANA & BERTHA CHECK	$-656.28	$1,968.75
07/15/2019	BILL	HOLLAND, DIANA L TTEE	$2,625.03	$2,625.03
12/03/2018	PAYMENT	HOLLAND, DIANA L TTEE CHECK	$-1,274.28	$0.00
08/03/2018	PAYMENT	HOLLAND, DIANA L TTEE CHECK	$-1,274.29	$1,274.28
07/12/2018	BILL	HOLLAND, DIANA L TTEE	$2,548.57	$2,548.57
12/07/2017	PAYMENT	HOLLAND, BERTHA CHECK	$-1,237.16	$0.00
09/01/2017	PAYMENT	HOLLAND, DIANA L TTEE CHECK	$-618.58	$1,237.16
07/31/2017	PAYMENT	HOLLAND, BERTHAT CHECK	$-618.61	$1,855.74
07/14/2017	BILL	HOLLAND, DIANA L TTEE	$2,474.35	$2,474.35
12/09/2016	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-1,205.82	$0.00
08/05/2016	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-1,205.84	$1,205.82
07/12/2016	BILL	HOLLAND, BERTHA J TRUSTEE	$2,411.66	$2,411.66
12/24/2015	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-1,203.42	$0.00
09/29/2015	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-601.71	$1,203.42
08/05/2015	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-601.73	$1,805.13
07/14/2015	BILL	HOLLAND, BERTHA J TRUSTEE	$2,406.86	$2,406.86
12/30/2014	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-1,168.36	$0.00
10/07/2014	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-584.18	$1,168.36
08/04/2014	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-584.21	$1,752.54
07/17/2014	BILL	HOLLAND, BERTHA J TRUSTEE	$2,336.75	$2,336.75
12/26/2013	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-1,134.34	$0.00
10/04/2013	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-567.17	$1,134.34
08/06/2013	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-567.18	$1,701.51
07/16/2013	BILL	HOLLAND, BERTHA J TRUSTEE	$2,268.69	$2,268.69
01/03/2013	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-1,174.90	$0.00
09/26/2012	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-587.45	$1,174.90
08/10/2012	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-587.46	$1,762.35
07/13/2012	BILL	HOLLAND, BERTHA J TRUSTEE	$2,349.81	$2,349.81
02/27/2012	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-570.36	$0.00
12/08/2011	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-570.36	$570.36
09/23/2011	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-570.36	$1,140.72
07/26/2011	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-570.37	$1,711.08
07/15/2011	BILL	HOLLAND, BERTHA J TRUSTEE	$2,281.45	$2,281.45
02/24/2011	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-553.74	$0.00
12/28/2010	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-553.74	$553.74
09/30/2010	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-553.74	$1,107.48
08/13/2010	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-553.76	$1,661.22
07/14/2010	BILL	HOLLAND, BERTHA J TRUSTEE	$2,214.98	$2,214.98
12/28/2009	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-1,075.24	$0.00
09/24/2009	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-537.62	$1,075.24
08/13/2009	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-537.65	$1,612.86
07/13/2009	BILL	HOLLAND, BERTHA J TRUSTEE	$2,150.51	$2,150.51
02/24/2009	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-521.96	$0.00
01/07/2009	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-521.96	$521.96
10/03/2008	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-521.96	$1,043.92
08/14/2008	PAYMENT	HOLLAND, BERTHA J TRUSTEE CHECK	$-521.99	$1,565.88
07/18/2008	BILL	HOLLAND, BERTHA J TRUSTEE	$2,087.87	$2,087.87
12/24/2007	PAYMENT	HOLLAND, BERTHA J TR	$-1,540.48	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.27	$1,540.48
08/10/2007	PAYMENT	HOLLAND, BERTHA J TR	$-506.73	$1,520.21
07/01/2007	BILL	HOLLAND, BERTHA J TRUSTEE	$2,026.94	$2,026.94
12/05/2006	PAYMENT	HOLLAND, BERTHA J TR	$-984.01	$0.00
08/18/2006	PAYMENT	HOLLAND, BERTHA J TR	$-984.00	$984.01
07/01/2006	BILL	HOLLAND, BERTHA J TRUSTEE	$1,968.01	$1,968.01
12/06/2005	PAYMENT	HOLLAND, BERTHA J TR	$-955.35	$0.00
09/28/2005	PAYMENT	HOLLAND, BERTHA J TR	$-477.67	$955.35
08/10/2005	PAYMENT	HOLLAND, BERTHA J TR	$-477.67	$1,433.02
07/01/2005	BILL	HOLLAND, BERTHA J TRUSTEE	$1,910.69	$1,910.69
12/17/2004	PAYMENT	HOLLAND, BERTHA J TR	$-927.54	$0.00
08/10/2004	PAYMENT	HOLLAND, BERTHA J TR	$-927.54	$927.54
07/01/2004	BILL	HOLLAND, BERTHA J TRUSTEE	$1,855.08	$1,855.08
12/19/2003	PAYMENT	HOLLAND, BERTHA J TR	$-923.86	$0.00
09/30/2003	PAYMENT	HOLLAND, BERTHA J TR	$-461.92	$923.86
08/08/2003	PAYMENT	HOLLAND, BERTHA J TR	$-461.92	$1,385.78
07/01/2003	BILL	HOLLAND, BERTHA J TRUSTEE	$1,847.70	$1,847.70
12/26/2002	PAYMENT	HOLLAND, BERTHA J TR	$-848.16	$0.00
10/02/2002	PAYMENT	HOLLAND, BERTHA J TR	$-424.07	$848.16
08/14/2002	PAYMENT	HOLLAND, BERTHA J TR	$-424.07	$1,272.23
07/01/2002	BILL	HOLLAND, BERTHA J TRUSTEE	$1,696.30	$1,696.30
03/11/2002	PAYMENT	HOLLAND, BERTHA J TR	$-415.09	$0.00
01/02/2002	PAYMENT	HOLLAND, BERTHA J TR	$-415.06	$415.09
08/02/2001	PAYMENT	HOLLAND, BERTHA J TR	$-830.12	$830.15
07/01/2001	BILL	HOLLAND, BERTHA J TRUSTEE	$1,660.27	$1,660.27
11/27/2000	PAYMENT	HOLLAND, BERTHA J TR	$-403.81	$0.00
10/03/2000	PAYMENT	HOLLAND, BERTHA J TR	$-807.58	$403.81
08/15/2000	PAYMENT	HOLLAND, BERTHA J TR	$-403.79	$1,211.39
07/01/2000	BILL	HOLLAND, BERTHA J TRUSTEE	$1,615.18	$1,615.18
03/01/2000	PAYMENT	HOLLAND, JAMES E & B	$-399.65	$0.00
12/17/1999	PAYMENT	HOLLAND, JAMES E & B	$-399.64	$399.65
09/28/1999	PAYMENT	HOLLAND, JAMES E & B	$-399.64	$799.29
08/04/1999	PAYMENT	HOLLAND, JAMES E & B	$-399.64	$1,198.93
07/01/1999	BILL	HOLLAND, JAMES E & BERTHA J	$1,598.57	$1,598.57
12/09/1998	PAYMENT	HOLLAND, JAMES E & B	$-791.34	$0.00
09/30/1998	PAYMENT	HOLLAND, JAMES E & B	$-395.66	$791.34
08/13/1998	PAYMENT	HOLLAND, JAMES E & B	$-395.66	$1,187.00
07/01/1998	BILL	HOLLAND, JAMES E & BERTHA J	$1,582.66	$1,582.66
01/05/1998	PAYMENT	HOLLAND, JAMES E & B	$-760.43	$0.00
10/09/1997	PAYMENT	HOLLAND, JAMES E & B	$-380.21	$760.43
08/20/1997	PAYMENT	HOLLAND, JAMES E & B	$-380.21	$1,140.64
07/01/1997	BILL	HOLLAND, JAMES E & BERTHA J	$1,520.85	$1,520.85
01/07/1997	PAYMENT	HOLLAND, JAMES E & B	$-768.04	$0.00
10/08/1996	PAYMENT	HOLLAND, JAMES E & B	$-384.01	$768.04
08/19/1996	PAYMENT	HOLLAND, JAMES E & B	$-384.01	$1,152.05
07/01/1996	BILL	HOLLAND, JAMES E & BERTHA J	$1,536.06	$1,536.06
01/03/1996	PAYMENT		$-786.88	$0.00
10/03/1995	PAYMENT		$-393.43	$786.88
08/23/1995	PAYMENT		$-393.43	$1,180.31
07/01/1995	BILL	HOLLAND, JAMES E & BERTHA J	$1,573.74	$1,573.74
01/04/1995	PAYMENT		$-779.88	$0.00
10/04/1994	PAYMENT		$-389.94	$779.88
08/17/1994	PAYMENT		$-389.94	$1,169.82
07/01/1994	BILL	HOLLAND, JAMES E & BERTHA J	$1,559.76	$1,559.76
01/06/1994	PAYMENT		$-767.10	$0.00
08/05/1993	PAYMENT		$-767.10	$767.10
07/01/1993	BILL	HOLLAND, JAMES E & BERTHA J	$1,534.20	$1,534.20
01/04/1993	PAYMENT		$-656.63	$0.00
08/17/1992	PAYMENT		$-656.62	$656.63
07/01/1992	BILL	GERDES, DONALD R & MARGARET J	$1,313.25	$1,313.25
01/06/1992	PAYMENT		$-604.08	$0.00
08/20/1991	PAYMENT		$-604.06	$604.08
07/01/1991	BILL	GERDES, DONALD R & MARGARET J	$1,208.14	$1,208.14
07/12/1990	PAYMENT		$-691.09	$0.00
07/01/1990	BILL	GERDES, DONALD R & MARGARET J	$691.09	$691.09