Tax Account 1320-29-213-027

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Owners

BAU, CYNTHIA
PO BOX 404
MILLVILLE, CA 96062

Account Summary

Account ID	1320-29-213-027
Account Type	Real Estate
Location	1756 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-213-027

Account Type

Real Estate

Location

1756 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.05
Total	$3,469.05
Paid	$3,469.05
Balance	$0.00
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

$3,469.05

Total

$3,469.05

Paid

$3,469.05

Balance

$0.00

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	$867.57	$0.00	$867.57	$867.57	$0.00
2	10/07/2024	10/17/2024	Paid	$867.16	$0.00	$867.16	$867.16	$0.00
3	01/06/2025	01/16/2025	Paid	$867.16	$0.00	$867.16	$867.16	$0.00
4	03/03/2025	03/13/2025	Paid	$867.16	$0.00	$867.16	$867.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,368.02	$0.00	$3,368.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,118.56	$0.00	$3,118.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,887.57	$0.00	$2,887.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,792.63	$0.00	$2,792.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,695.60	$0.00	$2,695.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,572.14	$0.00	$2,572.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,497.22	$0.00	$2,497.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,433.93	$0.00	$2,433.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,429.07	$0.00	$2,429.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,358.31	$0.00	$2,358.31	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BAU, CYNTHIA CHECK 1135	$-3,469.05	$0.00
07/15/2024	BILL	BAU, CYNTHIA	$3,469.05	$3,469.05
11/22/2023	PAYMENT	BAU, CYNTHIA CHECK 1118	$-1,683.88	$0.00
07/31/2023	PAYMENT	BAU, CYNTHIA CHECK 1114	$-1,684.14	$1,683.88
07/14/2023	BILL	BAU, CYNTHIA	$3,368.02	$3,368.02
11/02/2022	PAYMENT	BAU, CYNTHIA CHECK 1102	$-1,559.28	$0.00
09/15/2022	PAYMENT	BAU, CYNTHIA CHECK 1123	$-779.64	$1,559.28
08/10/2022	PAYMENT	BAU, CYNTHIA CHECK 1122	$-779.64	$2,338.92
07/19/2022	BILL	BAU, CYNTHIA	$3,118.56	$3,118.56
02/14/2022	PAYMENT	CYNTHIA BAU CHECK	$-721.89	$0.00
09/01/2021	PAYMENT	BAU, CYNTHIA CHECK	$-1,443.78	$721.89
08/08/2021	PAYMENT	BAU, CYNTHIA CREDIT: D	$-721.90	$2,165.67
07/14/2021	BILL	BAU, CYNTHIA	$2,887.57	$2,887.57
02/01/2021	PAYMENT	CYNTHIA BAU CHECK	$-698.15	$0.00
12/16/2020	PAYMENT	BAU, CYNTHIA CHECK	$-698.15	$698.15
09/18/2020	PAYMENT	CYNTHIA BAU CHECK	$-698.15	$1,396.30
08/04/2020	PAYMENT	BAU, CYNTHIA CHECK	$-698.18	$2,094.45
07/13/2020	BILL	BAU, CYNTHIA	$2,792.63	$2,792.63
02/06/2020	PAYMENT	BAU, CYNTHIA CHECK	$-673.90	$0.00
12/13/2019	PAYMENT	BAU, CYNTHIA CHECK	$-673.90	$673.90
09/24/2019	PAYMENT	BAU, CYNTHIA CHECK	$-673.90	$1,347.80
08/01/2019	PAYMENT	BAU, CYNTHIA CHECK	$-673.90	$2,021.70
07/15/2019	BILL	BAU, CYNTHIA	$2,695.60	$2,695.60
02/22/2019	PAYMENT	BAU, CYNTHIA CHECK	$-643.03	$0.00
12/21/2018	PAYMENT	CYNTHIA BAU CHECK	$-643.03	$643.03
10/05/2018	PAYMENT	BAU, CYNTHIA CHECK	$-643.03	$1,286.06
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-643.05	$1,929.09
07/12/2018	BILL	DOLAND, BRENDA J	$2,572.14	$2,572.14
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-624.30	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-624.30	$624.30
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-624.30	$1,248.60
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-624.32	$1,872.90
07/14/2017	BILL	DOLAND, BRENDA J	$2,497.22	$2,497.22
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-608.48	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-608.48	$608.48
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-608.48	$1,216.96
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-608.49	$1,825.44
07/12/2016	BILL	DOLAND, BRENDA J	$2,433.93	$2,433.93
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-607.26	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-607.26	$607.26
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-607.26	$1,214.52
08/12/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK	$-607.29	$1,821.78
07/14/2015	BILL	DOLAND, BRENDA J	$2,429.07	$2,429.07
08/14/2014	PAYMENT	WALTER, HOWARD R & JEAN R TTEE CHECK	$-2,358.31	$0.00
07/17/2014	BILL	WALTER, HOWARD R & JEAN R TTEE	$2,358.31	$2,358.31
08/13/2013	PAYMENT	WALTER, HOWARD R & JEAN R TTEE CHECK	$-2,289.62	$0.00
07/16/2013	BILL	WALTER, HOWARD R & JEAN R TTEE	$2,289.62	$2,289.62
08/15/2012	PAYMENT	WALTER, HOWARD R & JEAN R CHECK	$-2,279.97	$0.00
07/13/2012	BILL	WALTER, HOWARD R & JEAN R	$2,279.97	$2,279.97
08/12/2011	PAYMENT	WALTER, HOWARD R & JEAN R CHECK	$-2,213.58	$0.00
07/15/2011	BILL	WALTER, HOWARD R & JEAN R	$2,213.58	$2,213.58
08/16/2010	PAYMENT	WALTER, HOWARD R & JEAN R CHECK	$-2,149.07	$0.00
07/14/2010	BILL	WALTER, HOWARD R & JEAN R	$2,149.07	$2,149.07
10/15/2009	PAYMENT	WALTER, HOWARD R & JEAN R CHECK	$-1,043.26	$0.00
08/11/2009	PAYMENT	WALTER, HOWARD R & JEAN R CHECK	$-1,043.28	$1,043.26
07/13/2009	BILL	WALTER, HOWARD R & JEAN R	$2,086.54	$2,086.54
10/29/2008	PAYMENT	WALTER, HOWARD R & JEAN R CHECK	$-1,012.88	$0.00
08/15/2008	PAYMENT	WALTER, HOWARD R & JEAN R CHECK	$-1,012.88	$1,012.88
07/18/2008	BILL	WALTER, HOWARD R & JEAN R	$2,025.76	$2,025.76
11/09/2007	PAYMENT	WALTER, HOWARD R & J	$-983.32	$0.00
10/12/2007	PAYMENT	WALTER, HOWARD R & J	$-491.65	$983.32
08/15/2007	PAYMENT	WALTER, HOWARD R & J	$-491.65	$1,474.97
07/01/2007	BILL	WALTER, HOWARD R & JEAN R	$1,966.62	$1,966.62
10/31/2006	PAYMENT	WALTER, HOWARD R & J	$-477.38	$0.00
09/22/2006	PAYMENT	WALTER, HOWARD R & J	$-954.74	$477.38
08/07/2006	PAYMENT	WALTER, HOWARD R & J	$-477.37	$1,432.12
07/01/2006	BILL	WALTER, HOWARD R & JEAN R	$1,909.49	$1,909.49
11/17/2005	PAYMENT	WALTER, HOWARD R & J	$-463.49	$0.00
10/13/2005	PAYMENT	WALTER, HOWARD R & J	$-463.46	$463.49
09/14/2005	PAYMENT	WALTER, HOWARD R & J	$-463.46	$926.95
08/05/2005	PAYMENT	WALTER, HOWARD R & J	$-463.46	$1,390.41
07/01/2005	BILL	WALTER, HOWARD R & JEAN R	$1,853.87	$1,853.87
10/01/2004	PAYMENT	WALTER, HOWARD R & J	$-449.99	$0.00
09/20/2004	PAYMENT	WALTER, HOWARD R & J	$-449.96	$449.99
08/20/2004	PAYMENT	WALTER, HOWARD R & J	$-449.96	$899.95
07/28/2004	PAYMENT	WALTER, HOWARD R & J	$-449.96	$1,349.91
07/01/2004	BILL	WALTER, HOWARD R & JEAN R	$1,799.87	$1,799.87
11/20/2003	PAYMENT	WALTER, HOWARD R & J	$-448.25	$0.00
10/16/2003	PAYMENT	WALTER, HOWARD R & J	$-448.22	$448.25
09/17/2003	PAYMENT	WALTER, HOWARD R & J	$-448.22	$896.47
07/29/2003	PAYMENT	11	$-448.22	$1,344.69
07/01/2003	BILL	WALTER, HOWARD R & JEAN R	$1,792.91	$1,792.91
12/03/2002	PAYMENT	WALTER, HOWARD R & J	$-408.06	$0.00
10/21/2002	PAYMENT	WALTER, HOWARD R & J	$-408.04	$408.06
10/01/2002	PAYMENT	WALTER, HOWARD R & J	$-408.04	$816.10
08/13/2002	PAYMENT	WALTER, HOWARD R & J	$-408.04	$1,224.14
07/01/2002	BILL	WALTER, HOWARD R & JEAN R	$1,632.18	$1,632.18
11/21/2001	PAYMENT	WALTER, HOWARD R & J	$-798.87	$0.00
09/25/2001	PAYMENT	WALTER, HOWARD R & J	$-399.43	$798.87
08/02/2001	PAYMENT	WALTER, HOWARD R & J	$-399.43	$1,198.30
07/01/2001	BILL	WALTER, HOWARD R & JEAN R	$1,597.73	$1,597.73
11/03/2000	PAYMENT	WALTER, HOWARD R & J	$-777.19	$0.00
09/28/2000	PAYMENT	WALTER, HOWARD R & J	$-388.58	$777.19
08/02/2000	PAYMENT	WALTER, HOWARD R & J	$-388.58	$1,165.77
07/01/2000	BILL	WALTER, HOWARD R & JEAN R	$1,554.35	$1,554.35
12/20/1999	PAYMENT	WALTER, HOWARD R & J	$-384.62	$0.00
11/22/1999	PAYMENT	WALTER, HOWARD R & J	$-384.59	$384.62
09/29/1999	PAYMENT	WALTER, HOWARD R & J	$-384.59	$769.21
08/05/1999	PAYMENT	WALTER, HOWARD R & J	$-384.59	$1,153.80
07/01/1999	BILL	WALTER, HOWARD R & JEAN R	$1,538.39	$1,538.39
12/14/1998	PAYMENT	WALTER, HOWARD R & J	$-761.69	$0.00
10/02/1998	PAYMENT	WALTER, HOWARD R & J	$-380.83	$761.69
08/11/1998	PAYMENT	WALTER, HOWARD R & J	$-380.83	$1,142.52
07/01/1998	BILL	WALTER, HOWARD R & JEAN R	$1,523.35	$1,523.35
12/15/1997	PAYMENT	WALTER, HOWARD R & J	$-727.10	$0.00
09/03/1997	PAYMENT	33	$-363.55	$727.10
08/04/1997	PAYMENT	WALTER, HOWARD R & J	$-363.55	$1,090.65
07/01/1997	BILL	WALTER, HOWARD R & JEAN R TR	$1,454.20	$1,454.20
12/12/1996	PAYMENT	WALTER, HOWARD R & J	$-734.36	$0.00
10/02/1996	PAYMENT	WALTER, HOWARD R & J	$-367.18	$734.36
08/06/1996	PAYMENT	WALTER, HOWARD R & J	$-367.18	$1,101.54
07/01/1996	BILL	WALTER, HOWARD R & JEAN R TR	$1,468.72	$1,468.72
12/19/1995	PAYMENT		$-752.57	$0.00
08/02/1995	PAYMENT		$-752.56	$752.57
07/01/1995	BILL	WALTER, HOWARD R & JEAN R TR	$1,505.13	$1,505.13
12/05/1994	PAYMENT		$-696.67	$0.00
08/02/1994	PAYMENT		$-696.64	$696.67
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$1,393.31	$1,393.31
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31
03/12/1993	PAYMENT		$-33.50	$0.00
01/15/1993	PAYMENT		$-33.50	$33.50
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90