Tax Account 1320-29-510-001

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Owners

STEINER REVOCABLE TRUST 2004
1077 N WILLOW AVE STE 105-166
CLOVIS, CA 93611

STEINER, LINDA SUZANNE TTEE

Account Summary

Account ID	1320-29-510-001
Account Type	Real Estate
Location	1731 ARBELLO DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-001

Account Type

Real Estate

Location

1731 ARBELLO DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,833.35
Total	$5,833.35
Paid	$5,833.35
Balance	$0.00
Due	$0.00
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

$5,833.35

Total

$5,833.35

Paid

$5,833.35

Balance

$0.00

Due

$0.00

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	$1,458.57	$0.00	$1,458.57	$1,458.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,458.26	$0.00	$1,458.26	$1,458.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,458.26	$0.00	$1,458.26	$1,458.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,458.26	$0.00	$1,458.26	$1,458.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,414.00	$0.00	$5,414.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,025.72	$175.90	$5,201.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,666.21	$0.00	$4,666.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,518.46	$0.00	$4,518.46	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,367.43	$0.00	$4,367.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,175.30	$0.00	$4,175.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,013.94	$0.00	$4,013.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,916.61	$0.00	$3,916.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CWSS INVESTMENTS CHECK 2770	$-5,833.35	$0.00
07/15/2024	BILL	STEINER REVOCABLE TRUST 2004	$5,833.35	$5,833.35
09/19/2023	PAYMENT	CWSS INVESTMENTS CHECK 2477	$-4,060.23	$0.00
08/24/2023	PAYMENT	CWSS INVESTMENTS CHECK 2452	$-1,353.77	$4,060.23
07/14/2023	BILL	STEINER, LINDA SUZANNE	$5,414.00	$5,414.00
12/07/2022	PAYMENT	CWSS INVESTMENTS CHECK 2224	$-1,386.19	$0.00
11/14/2022	PAYMENT	CWSS INVESTMENTS CHECK CHECK #2130 DATED 8-29-22	$-3,815.43	$1,386.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.64	$5,201.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.26	$5,075.98
07/19/2022	BILL	STEINER, LINDA SUZANNE	$5,025.72	$5,025.72
08/23/2021	PAYMENT	LINDA STEINER CREDIT: D	$-4,666.21	$0.00
07/14/2021	BILL	STEINER, LINDA SUZANNE	$4,666.21	$4,666.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,129.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,129.60	$1,129.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,129.60	$2,259.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,129.66	$3,388.80
07/13/2020	BILL	THORP, GLENN R	$4,518.46	$4,518.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,091.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,091.85	$1,091.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,091.85	$2,183.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,091.88	$3,275.55
07/15/2019	BILL	THORP, GLENN R	$4,367.43	$4,367.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,043.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,043.81	$1,043.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,043.81	$2,087.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,043.87	$3,131.43
07/12/2018	BILL	THORP, GLENN R	$4,175.30	$4,175.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,003.47	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,003.47	$1,003.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,003.47	$2,006.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,003.53	$3,010.41
07/14/2017	BILL	THORP, GLENN R	$4,013.94	$4,013.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-979.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-979.14	$979.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-979.14	$1,958.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-979.19	$2,937.42
07/12/2016	BILL	THORP, GLENN R	$3,916.61	$3,916.61
03/14/2016	PAYMENT	ABN ENTERPRISES LLC CHECK	$-123.11	$0.00
01/14/2016	PAYMENT	ABN ENTERPRISES CHECK	$-123.11	$123.11
10/08/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$246.22
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$246.22
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/17/2014	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	removed dec int pmt ontime lt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.98	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.98
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.95
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.92
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.89	$1,275.89