Tax Account 1320-29-410-010

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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	$1,204.67
Currently Due	$0.33

Account ID

1320-29-410-010

Account Type

Real Estate

Location

1623 EIGHTH ST
TOWN OF MINDEN

Balance

$1,204.67

Currently Due

$0.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.01
Total	$2,409.01
Paid	$1,204.34
Balance	$1,204.67
Due	$0.33
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,409.01

Total

$2,409.01

Paid

$1,204.34

Balance

$1,204.67

Due

$0.33

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$602.50	$0.00	$602.50	$602.50	$0.00
2	10/07/2024	10/17/2024	Due	$602.17	$0.00	$602.17	$601.84	$0.33
3	01/06/2025	01/16/2025	Due	$602.17	$0.00	$602.17	$0.00	$602.50
4	03/03/2025	03/13/2025	Due	$602.17	$0.00	$602.17	$0.00	$1,204.67

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
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