Tax Account 1320-29-410-010
Owners
HARRINGTON 2003 REV LIV TRUST
1109 AVENIDA SEVILLA UNIT 1A
WALNUT CREEK, CA 94595
HARRINGTON, RICHARD A & MARIA E
HARRINGTON, MARIA E
Account Summary
| Account ID | 1320-29-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 EIGHTH ST TOWN OF MINDEN |
| Balance | $1,204.34 |
| Currently Due | $602.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,409.01 |
| Total | $2,409.01 |
| Paid | $1,204.67 |
| Balance | $1,204.34 |
| Due | $602.17 |
| 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 | $2,299.34 | $0.00 | $2,299.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,129.02 | $0.00 | $2,129.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,050.84 | $0.00 | $2,050.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,995.75 | $0.00 | $1,995.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,926.39 | $0.00 | $1,926.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,838.16 | $0.00 | $1,838.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,784.60 | $0.00 | $1,784.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,739.37 | $0.00 | $1,739.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,735.89 | $0.00 | $1,735.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,682.08 | $0.00 | $1,682.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | HARRINGTON 2003 REV LIV TRUST ACH OV/SH OCT | $-0.33 | $1,204.34 |
| 07/26/2024 | PAYMENT | CHECK ACH - 10037 | $-1,204.34 | $1,204.67 |
| 07/15/2024 | BILL | HARRINGTON 2003 REV LIV TRUST | $2,409.01 | $2,409.01 |
| 02/29/2024 | PAYMENT | HARRINGTON 2003 REV LIV TRUST CHECK 1915 | $-574.78 | $0.00 |
| 12/27/2023 | PAYMENT | HARRINGTON 2003 REV LIV TRUST CHECK 1877 | $-574.78 | $574.78 |
| 10/04/2023 | PAYMENT | HARRINGTON, R & M CHECK 1854 | $-574.78 | $1,149.56 |
| 08/15/2023 | PAYMENT | HARRINGTON, MARIA & RICAHRD CHECK 1795 | $-575.00 | $1,724.34 |
| 07/14/2023 | BILL | HARRINGTON 2003 REV LIV TRUST | $2,299.34 | $2,299.34 |
| 01/15/2023 | PAYMENT | HARRINGTON, RICHARD A & MARIA E CHECK 1731 | $-1,064.50 | $0.00 |
| 10/07/2022 | PAYMENT | HARRINGTON, RICHARD A & MARIA E CHECK 1684 | $-532.25 | $1,064.50 |
| 08/18/2022 | PAYMENT | HARRINGTON, RICHARD A & MARIA E CHECK 1696 | $-532.27 | $1,596.75 |
| 07/19/2022 | BILL | HARRINGTON, RICHARD A & MARIA | $2,129.02 | $2,129.02 |
| 08/06/2021 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-2,050.84 | $0.00 |
| 07/14/2021 | BILL | HARRINGTON, RICHARD A & MARIA | $2,050.84 | $2,050.84 |
| 07/30/2020 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-1,995.75 | $0.00 |
| 07/13/2020 | BILL | HARRINGTON, RICHARD A & MARIA | $1,995.75 | $1,995.75 |
| 02/06/2020 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-481.59 | $0.00 |
| 01/06/2020 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-481.59 | $481.59 |
| 08/07/2019 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-963.21 | $963.18 |
| 07/15/2019 | BILL | HARRINGTON, RICHARD A & MARIA | $1,926.39 | $1,926.39 |
| 02/14/2019 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-459.54 | $0.00 |
| 10/04/2018 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-459.54 | $459.54 |
| 10/04/2018 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-459.54 | $919.08 |
| 07/27/2018 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-459.54 | $1,378.62 |
| 07/12/2018 | BILL | HARRINGTON, RICHARD A & MARIA | $1,838.16 | $1,838.16 |
| 12/14/2017 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-446.15 | $0.00 |
| 10/13/2017 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-446.15 | $446.15 |
| 08/31/2017 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-446.15 | $892.30 |
| 08/08/2017 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-446.15 | $1,338.45 |
| 07/14/2017 | BILL | HARRINGTON, RICHARD A & MARIA | $1,784.60 | $1,784.60 |
| 02/17/2017 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-434.84 | $0.00 |
| 01/06/2017 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-434.84 | $434.84 |
| 09/13/2016 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-434.84 | $869.68 |
| 07/26/2016 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-434.85 | $1,304.52 |
| 07/12/2016 | BILL | HARRINGTON, RICHARD A & MARIA | $1,739.37 | $1,739.37 |
| 02/05/2016 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-433.97 | $0.00 |
| 01/06/2016 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-433.97 | $433.97 |
| 08/27/2015 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-867.95 | $867.94 |
| 07/14/2015 | BILL | HARRINGTON, RICHARD A & MARIA | $1,735.89 | $1,735.89 |
| 01/02/2015 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-841.04 | $0.00 |
| 07/23/2014 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-841.04 | $841.04 |
| 07/17/2014 | BILL | HARRINGTON, RICHARD A & MARIA | $1,682.08 | $1,682.08 |
| 12/27/2013 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-408.27 | $0.00 |
| 10/28/2013 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-832.87 | $408.27 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.33 | $1,241.14 |
| 08/12/2013 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-408.28 | $1,224.81 |
| 07/16/2013 | BILL | HARRINGTON, RICHARD A & MARIA | $1,633.09 | $1,633.09 |
| 01/09/2013 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-996.28 | $0.00 |
| 09/26/2012 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-498.14 | $996.28 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-498.17 | $1,494.42 |
| 07/13/2012 | BILL | HARRINGTON, RICHARD A & MARIA | $1,992.59 | $1,992.59 |
| 02/21/2012 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-468.18 | $0.00 |
| 12/15/2011 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-468.18 | $468.18 |
| 09/29/2011 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-468.18 | $936.36 |
| 08/15/2011 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-468.21 | $1,404.54 |
| 07/15/2011 | BILL | HARRINGTON, RICHARD A & MARIA | $1,872.75 | $1,872.75 |
| 07/27/2010 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-1,818.25 | $0.00 |
| 07/14/2010 | BILL | HARRINGTON, RICHARD A & MARIA | $1,818.25 | $1,818.25 |
| 09/22/2009 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-1,323.96 | $0.00 |
| 08/04/2009 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-441.33 | $1,323.96 |
| 07/13/2009 | BILL | HARRINGTON, RICHARD A & MARIA | $1,765.29 | $1,765.29 |
| 08/26/2008 | PAYMENT | HARRINGTON, RICHARD A & MARIA CHECK | $-1,634.53 | $0.00 |
| 07/18/2008 | BILL | HARRINGTON, RICHARD A & MARIA | $1,634.53 | $1,634.53 |
| 08/06/2007 | PAYMENT | HARRINGTON, RICHARD | $-1,513.41 | $0.00 |
| 07/01/2007 | BILL | HARRINGTON, RICHARD A & MARIA | $1,513.41 | $1,513.41 |
| 08/09/2006 | PAYMENT | HARRINGTON, RICHARD | $-1,401.32 | $0.00 |
| 07/01/2006 | BILL | HARRINGTON, RICHARD A & MARIA | $1,401.32 | $1,401.32 |
| 09/23/2005 | PAYMENT | HARRINGTON, RICHARD | $-973.14 | $0.00 |
| 08/04/2005 | PAYMENT | HARRINGTON, RICHARD | $-324.38 | $973.14 |
| 07/01/2005 | BILL | HARRINGTON, RICHARD A & MARIA | $1,297.52 | $1,297.52 |
| 08/02/2004 | PAYMENT | HARRINGTON, RICHARD | $-1,209.23 | $0.00 |
| 07/01/2004 | BILL | HARRINGTON, RICHARD A & MARIA | $1,209.23 | $1,209.23 |
| 01/02/2004 | PAYMENT | HARRINGTON, RICHARD | $-603.42 | $0.00 |
| 09/11/2003 | PAYMENT | HARRINGTON, RICHARD | $-301.71 | $603.42 |
| 08/12/2003 | PAYMENT | HARRINGTON, RICHARD | $-301.71 | $905.13 |
| 07/01/2003 | BILL | HARRINGTON, RICHARD A & MARIA | $1,206.84 | $1,206.84 |
| 01/29/2003 | PAYMENT | 11 | $-263.36 | $0.00 |
| 01/09/2003 | PAYMENT | TOMERLIN, WILLIAM R | $-263.34 | $263.36 |
| 10/16/2002 | PAYMENT | TOMERLIN, WILLIAM R | $-263.34 | $526.70 |
| 08/16/2002 | PAYMENT | TOMERLIN, WILLIAM R | $-263.34 | $790.04 |
| 07/01/2002 | BILL | TOMERLIN, WILLIAM R & MARSHA L | $1,053.38 | $1,053.38 |
| 08/21/2001 | PAYMENT | TOMERLIN, WILLIAM R | $-1,033.71 | $0.00 |
| 07/01/2001 | BILL | TOMERLIN, WILLIAM R & MARSHA L | $1,033.71 | $1,033.71 |
| 02/26/2001 | PAYMENT | 11 | $-1,086.10 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $45.25 | $1,086.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.14 | $1,040.85 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.06 | $1,015.71 |
| 07/01/2000 | BILL | TOMERLIN, WILLIAM R & MARSHA L | $1,005.65 | $1,005.65 |
| 07/22/1999 | PAYMENT | REED, WARREN FAMILY | $-967.45 | $0.00 |
| 07/01/1999 | BILL | REED, WARREN FAMILY TRUST | $967.45 | $967.45 |
| 08/07/1998 | PAYMENT | REED, WARREN FAMILY | $-720.13 | $0.00 |
| 07/22/1998 | PAYMENT | REED, WARREN FAMILY | $-240.04 | $720.13 |
| 07/01/1998 | BILL | REED, WARREN FAMILY TRUST | $960.17 | $960.17 |
| 02/24/1998 | PAYMENT | REED, WARREN FAMILY | $-249.40 | $0.00 |
| 12/15/1997 | PAYMENT | REED, WARREN FAMILY | $-249.37 | $249.40 |
| 09/23/1997 | PAYMENT | REED, WARREN FAMILY | $-249.37 | $498.77 |
| 07/28/1997 | PAYMENT | REED, WARREN FAMILY | $-249.37 | $748.14 |
| 07/01/1997 | BILL | REED, WARREN FAMILY TRUST | $997.51 | $997.51 |
| 03/04/1997 | PAYMENT | REED, WARREN FAMILY | $-237.19 | $0.00 |
| 01/13/1997 | PAYMENT | REED, WARREN FAMILY | $-237.16 | $237.19 |
| 10/03/1996 | PAYMENT | REED, WARREN FAMILY | $-237.16 | $474.35 |
| 08/05/1996 | PAYMENT | REED, WARREN FAMILY | $-237.16 | $711.51 |
| 07/01/1996 | BILL | REED, WARREN FAMILY TRUST | $948.67 | $948.67 |
| 03/05/1996 | PAYMENT | $-243.36 | $0.00 | |
| 01/03/1996 | PAYMENT | $-243.35 | $243.36 | |
| 10/03/1995 | PAYMENT | $-243.35 | $486.71 | |
| 08/04/1995 | PAYMENT | $-243.35 | $730.06 | |
| 07/01/1995 | BILL | REED, WARREN FAMILY TRUST | $973.41 | $973.41 |
| 03/27/1995 | PAYMENT | $-251.51 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $9.67 | $251.51 |
| 01/04/1995 | PAYMENT | $-241.81 | $241.84 | |
| 10/04/1994 | PAYMENT | $-241.81 | $483.65 | |
| 08/05/1994 | PAYMENT | $-241.81 | $725.46 | |
| 07/01/1994 | BILL | REED, WARREN FAMILY TRUST | $967.27 | $967.27 |
| 03/15/1994 | PAYMENT | $-238.15 | $0.00 | |
| 12/29/1993 | PAYMENT | $-238.15 | $238.15 | |
| 10/08/1993 | PAYMENT | $-238.15 | $476.30 | |
| 08/11/1993 | PAYMENT | $-238.15 | $714.45 | |
| 07/01/1993 | BILL | REED, WARREN FAMILY TRUST | $952.60 | $952.60 |
| 03/09/1993 | PAYMENT | $-237.85 | $0.00 | |
| 01/08/1993 | PAYMENT | $-237.82 | $237.85 | |
| 10/09/1992 | PAYMENT | $-237.82 | $475.67 | |
| 08/17/1992 | PAYMENT | $-237.82 | $713.49 | |
| 07/01/1992 | BILL | REED, WARREN FAMILY TRUST | $951.31 | $951.31 |
| 03/03/1992 | PAYMENT | $-213.04 | $0.00 | |
| 01/08/1992 | PAYMENT | $-213.03 | $213.04 | |
| 09/26/1991 | PAYMENT | $-213.03 | $426.07 | |
| 08/29/1991 | PAYMENT | $-213.03 | $639.10 | |
| 07/01/1991 | BILL | REED, WARREN FAMILY TRUST | $852.13 | $852.13 |
| 02/25/1991 | PAYMENT | $-208.58 | $0.00 | |
| 01/02/1991 | PAYMENT | $-208.58 | $208.58 | |
| 10/03/1990 | PAYMENT | $-208.58 | $417.16 | |
| 08/03/1990 | PAYMENT | $-208.58 | $625.74 | |
| 07/01/1990 | BILL | REED, WARREN FAMILY TRUST | $834.32 | $834.32 |
| 03/05/1990 | PAYMENT | $-165.10 | $0.00 | |
| 12/26/1989 | PAYMENT | $-165.09 | $165.10 | |
| 10/04/1989 | PAYMENT | $-165.09 | $330.19 | |
| 09/06/1989 | PAYMENT | $-165.09 | $495.28 | |
| 07/01/1989 | BILL | REED, WARREN FAMILY TRUST | $660.37 | $660.37 |
| 03/16/1989 | PAYMENT | $-158.42 | $0.00 | |
| 12/13/1988 | PAYMENT | $-158.42 | $158.42 | |
| 09/13/1988 | PAYMENT | $-158.42 | $316.84 | |
| 07/12/1988 | PAYMENT | $-158.42 | $475.26 | |
| 07/01/1988 | BILL | REED, WARREN FAMILY TRUST | $633.68 | $633.68 |
| 11/04/1987 | PAYMENT | $-281.92 | $0.00 | |
| 09/21/1987 | PAYMENT | $-140.96 | $281.92 | |
| 08/17/1987 | PAYMENT | $-140.96 | $422.88 | |
| 07/01/1987 | BILL | REED, WARREN FAMILY TRUST | $563.84 | $563.84 |
| 03/05/1987 | PAYMENT | $-118.92 | $0.00 | |
| 12/05/1986 | PAYMENT | $-118.89 | $118.92 | |
| 09/29/1986 | PAYMENT | $-118.89 | $237.81 | |
| 07/17/1986 | PAYMENT | $-118.89 | $356.70 | |
| 07/01/1986 | BILL | REED,WARREN FAMILY TRUST | $475.59 | $475.59 |