Tax Account 1320-29-214-021

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Owners

BARSEGYAN, YERANUI
1758 HILLFAIR DR
GLENDALE, CA 91208

Account Summary

Account ID	1320-29-214-021
Account Type	Real Estate
Location	1739 LAVENDER CT TOWN OF MINDEN
Balance	$2,003.55
Currently Due	$667.85

Account ID

1320-29-214-021

Account Type

Real Estate

Location

1739 LAVENDER CT
TOWN OF MINDEN

Balance

$2,003.55

Currently Due

$667.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.70
Total	$2,671.70
Paid	$668.15
Balance	$2,003.55
Due	$667.85
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

$2,671.70

Total

$2,671.70

Paid

$668.15

Balance

$2,003.55

Due

$667.85

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	$668.15	$0.00	$668.15	$668.15	$0.00
2	10/07/2024	10/17/2024	Due	$667.85	$0.00	$667.85	$0.00	$667.85
3	01/06/2025	01/16/2025	Due	$667.85	$0.00	$667.85	$0.00	$1,335.70
4	03/03/2025	03/13/2025	Due	$667.85	$0.00	$667.85	$0.00	$2,003.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.89	$25.94	$2,619.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,518.34	$0.00	$2,518.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,444.98	$24.45	$2,469.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,373.77	$0.00	$2,373.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,304.63	$0.00	$2,304.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,237.49	$179.00	$2,416.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,172.32	$21.72	$2,194.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,117.29	$0.00	$2,117.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,113.05	$0.00	$2,113.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,051.52	$0.00	$2,051.52	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 324396992	$-668.15	$2,003.55
07/15/2024	BILL	BARSEGYAN, YERANUI	$2,671.70	$2,671.70
04/05/2024	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 318969245	$-674.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.94	$674.34
12/28/2023	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 314766777	$-648.40	$648.40
09/25/2023	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 311110755	$-648.40	$1,296.80
08/22/2023	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 309691603	$-648.69	$1,945.20
07/14/2023	BILL	BARSEGYAN, YERANUI	$2,593.89	$2,593.89
03/17/2023	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 302487499	$-629.58	$0.00
01/09/2023	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 299534297	$-629.58	$629.58
10/04/2022	PAYMENT	YERANUI BARSEGYAN GOV GOVOLUTION - 295857654	$-629.58	$1,259.16
10/04/2022	ADJUSTMENT	YERANUI BARSEGYAN GOVACH ACH - 295857654 VOIDED PAYMENT: 1065591. REASON: DUPLICATE PMT W/BATCH 4352	$629.58	$1,888.74
10/04/2022	ADJUSTMENT	YERANUI BARSEGYAN GOVACH ACH - 295857654 VOIDED PAYMENT: 1065385. REASON: DUPLICATE PMT W/BATCH 4352	$629.58	$1,259.16
10/04/2022	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 295857654	$-629.58	$629.58
10/04/2022	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 295857654	$-629.58	$1,259.16
08/17/2022	PAYMENT	YERANUI BARSEGYAN GOVACH ACH - 293839716	$-629.60	$1,888.74
07/19/2022	BILL	BARSEGYAN, YERANUI	$2,518.34	$2,518.34
03/09/2022	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-611.24	$0.00
01/25/2022	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-635.69	$611.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.45	$1,246.93
10/13/2021	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-611.24	$1,222.48
08/24/2021	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-611.26	$1,833.72
07/14/2021	BILL	BARSEGYAN, YERANUI	$2,444.98	$2,444.98
03/03/2021	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-593.44	$0.00
12/09/2020	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-593.44	$593.44
10/07/2020	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-593.44	$1,186.88
08/10/2020	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-593.45	$1,780.32
07/13/2020	BILL	BARSEGYAN, YERANUI	$2,373.77	$2,373.77
02/24/2020	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-576.15	$0.00
01/07/2020	PAYMENT	BARSEGYAN, YERANUI CREDIT: D	$-576.15	$576.15
10/07/2019	PAYMENT	BARSEGYAN, YERANUI CHECK	$-576.15	$1,152.30
07/29/2019	PAYMENT	BARSEGYAN, YERANUI CHECK	$-576.18	$1,728.45
07/15/2019	BILL	BARSEGYAN, YERANUI	$2,304.63	$2,304.63
04/15/2019	PAYMENT	BARSEGYAN, YERANUI CHECK	$-1,857.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.69	$1,857.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.94	$1,756.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.37	$1,700.48
08/17/2018	PAYMENT	BARSEGYAN, YERANUI CHECK	$-559.38	$1,678.11
07/12/2018	BILL	BARSEGYAN, YERANUI	$2,237.49	$2,237.49
12/31/2017	PAYMENT	YERANUI BARSEGYAN CHECK	$-1,650.96	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.72	$1,650.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.08	$1,629.24
07/14/2017	BILL	MERCER, MILTON L & LAURIE L	$2,172.32	$2,172.32
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.32	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.32	$529.32
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.32	$1,058.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.33	$1,587.96
07/12/2016	BILL	MERCER, MILTON L & LAURIE L	$2,117.29	$2,117.29
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.26	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.26	$528.26
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.26	$1,056.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.27	$1,584.78
07/14/2015	BILL	MERCER, MILTON L & LAURIE L	$2,113.05	$2,113.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.88	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.88	$512.88
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.88	$1,025.76
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.88	$1,538.64
07/17/2014	BILL	MERCER, MILTON L & LAURIE L	$2,051.52	$2,051.52
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.94	$0.00
11/26/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-497.94	$497.94
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-497.94	$995.88
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-497.95	$1,493.82
07/16/2013	BILL	MERCER, MILTON L & LAURIE L	$1,991.77	$1,991.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-509.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-509.08	$509.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-509.08	$1,018.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-509.09	$1,527.24
07/13/2012	BILL	MERCER, MILTON L & LAURIE L	$2,036.33	$2,036.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-494.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-494.23	$494.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-494.23	$988.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-494.24	$1,482.69
07/15/2011	BILL	MERCER, MILTON L & LAURIE L	$1,976.93	$1,976.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-479.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-479.86	$479.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.86	$959.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.86	$1,439.58
07/14/2010	BILL	MERCER, MILTON L & LAURIE L	$1,919.44	$1,919.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.88	$465.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-465.88	$931.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-465.90	$1,397.64
07/13/2009	BILL	MERCER, MILTON L & LAURIE L	$1,863.54	$1,863.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-452.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-452.31	$452.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-452.31	$904.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-452.34	$1,356.93
07/18/2008	BILL	MERCER, MILTON L & LAURIE L	$1,809.27	$1,809.27
02/04/2008	PAYMENT	33	$-439.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-439.12	$439.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-439.12	$878.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-439.12	$1,317.38
07/01/2007	BILL	MERCER, MILTON L & LAURIE L	$1,756.50	$1,756.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-426.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-426.34	$426.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-426.34	$852.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-426.34	$1,279.04
07/01/2006	BILL	MERCER, MILTON L & LAURIE L	$1,705.38	$1,705.38
02/02/2006	PAYMENT	BORGE, DOLORES E	$-406.49	$0.00
12/05/2005	PAYMENT	BORGE, DOLORES E	$-406.48	$406.49
09/23/2005	PAYMENT	BORGE, DOLORES E	$-406.48	$812.97
08/02/2005	PAYMENT	BORGE, DOLORES E	$-406.48	$1,219.45
07/01/2005	BILL	BORGE, DOLORES E	$1,625.93	$1,625.93
02/02/2005	PAYMENT	BORGE, DOLORES E	$-394.60	$0.00
12/01/2004	PAYMENT	BORGE, DOLORES E	$-394.58	$394.60
09/07/2004	PAYMENT	BORGE, DOLORES E	$-394.58	$789.18
07/23/2004	PAYMENT	BORGE, DOLORES E	$-394.58	$1,183.76
07/01/2004	BILL	BORGE, DOLORES E	$1,578.34	$1,578.34
02/02/2004	PAYMENT	BORGE, DOLORES E	$-392.71	$0.00
11/25/2003	PAYMENT	BORGE, DOLORES E	$-392.69	$392.71
09/16/2003	PAYMENT	BORGE, DOLORES E	$-392.69	$785.40
07/25/2003	PAYMENT	BORGE, DOLORES E	$-392.69	$1,178.09
07/01/2003	BILL	BORGE, DOLORES E	$1,570.78	$1,570.78
02/06/2003	PAYMENT	BORGE, DOLORES E	$-349.09	$0.00
12/03/2002	PAYMENT	BORGE, DOLORES E	$-349.09	$349.09
09/10/2002	PAYMENT	BORGE, DOLORES E	$-349.09	$698.18
08/02/2002	PAYMENT	BORGE, DOLORES E	$-349.09	$1,047.27
07/01/2002	BILL	BORGE, DOLORES E	$1,396.36	$1,396.36
01/04/2002	PAYMENT	BORGE, DOLORES E	$-341.34	$0.00
11/08/2001	PAYMENT	BORGE, DOLORES E	$-341.34	$341.34
09/12/2001	PAYMENT	BORGE, DOLORES E	$-341.34	$682.68
07/23/2001	PAYMENT	BORGE, DOLORES E	$-341.34	$1,024.02
07/01/2001	BILL	BORGE, DOLORES E	$1,365.36	$1,365.36
01/04/2001	PAYMENT	BORGE, DOLORES E	$-332.07	$0.00
11/21/2000	PAYMENT	BORGE, DOLORES E	$-332.07	$332.07
09/06/2000	PAYMENT	BORGE, DOLORES E	$-332.07	$664.14
07/24/2000	PAYMENT	BORGE, DOLORES E	$-332.07	$996.21
07/01/2000	BILL	BORGE, DOLORES E	$1,328.28	$1,328.28
12/08/1999	PAYMENT	BORGE, DOLORES E	$-657.33	$0.00
09/10/1999	PAYMENT	BORGE, DOLORES E	$-328.65	$657.33
07/20/1999	PAYMENT	BORGE, DOLORES E	$-328.65	$985.98
07/01/1999	BILL	BORGE, DOLORES E	$1,314.63	$1,314.63
02/03/1999	PAYMENT	BORGE, DOLORES E	$-325.13	$0.00
12/07/1998	PAYMENT	BORGE, DOLORES E	$-325.10	$325.13
09/04/1998	PAYMENT	BORGE, DOLORES E	$-325.10	$650.23
07/22/1998	PAYMENT	BORGE, DOLORES E	$-325.10	$975.33
07/01/1998	BILL	BORGE, DOLORES E	$1,300.43	$1,300.43
08/14/1997	PAYMENT	BORGE, ROBERT G & DO	$-957.78	$0.00
07/22/1997	PAYMENT	BORGE, ROBERT G & DO	$-319.25	$957.78
07/01/1997	BILL	BORGE, ROBERT G & DOLORES E	$1,277.03	$1,277.03
01/27/1997	PAYMENT	BORGE, ROBERT G & DO	$-329.21	$0.00
12/03/1996	PAYMENT	BORGE, ROBERT G & DO	$-329.19	$329.21
09/04/1996	PAYMENT	BORGE, ROBERT G & DO	$-329.19	$658.40
07/22/1996	PAYMENT	BORGE, ROBERT G & DO	$-329.19	$987.59
07/01/1996	BILL	BORGE, ROBERT G & DOLORES E	$1,316.78	$1,316.78
02/05/1996	PAYMENT		$-337.00	$0.00
12/22/1995	PAYMENT		$-336.99	$337.00
09/26/1995	PAYMENT		$-336.99	$673.99
07/24/1995	PAYMENT		$-336.99	$1,010.98
07/01/1995	BILL	BORGE, ROBERT G & DOLORES E	$1,347.97	$1,347.97
01/02/1995	PAYMENT		$-617.81	$0.00
08/15/1994	PAYMENT		$-617.80	$617.81
07/01/1994	BILL	BEHLING, DENNIS P & TENA M	$1,235.61	$1,235.61
01/03/1994	PAYMENT		$-606.92	$0.00
07/22/1993	PAYMENT		$-606.92	$606.92
07/01/1993	BILL	BEHLING, DENNIS P & TENA M	$1,213.84	$1,213.84
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35