Tax Account 1320-29-610-009

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Owners

ADAMS LIVING TRUST
11988 7TH AVE
HESPERIA, CA 92345

ADAMS, MICHAEL E TTEE

Account Summary

Account ID	1320-29-610-009
Account Type	Real Estate
Location	1704 FONTE CT TOWN OF MINDEN
Balance	$1,133.96
Currently Due	$0.00

Account ID

1320-29-610-009

Account Type

Real Estate

Location

1704 FONTE CT
TOWN OF MINDEN

Balance

$1,133.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,536.15
Total	$4,536.15
Paid	$3,402.19
Balance	$1,133.96
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

$4,536.15

Total

$4,536.15

Paid

$3,402.19

Balance

$1,133.96

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	$1,134.27	$0.00	$1,134.27	$1,134.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,133.96	$0.00	$1,133.96	$1,133.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,133.96	$0.00	$1,133.96	$1,133.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,133.96	$0.00	$1,133.96	$0.00	$1,133.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,409.07	$0.00	$4,409.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,285.65	$0.00	$4,285.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,165.84	$0.00	$4,165.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,049.51	$0.00	$4,049.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,936.56	$0.00	$3,936.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,826.93	$0.00	$3,826.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,364.37	$0.00	$1,364.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$461.04	$0.00	$461.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$460.46	$0.00	$460.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$460.46	$0.00	$460.46	$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	129.18	43.05	.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
12/13/2024	PAYMENT	CHECK ACH - 30006	$-1,133.96	$1,133.96
09/17/2024	PAYMENT	CHECK ACH - 30008	$-1,133.96	$2,267.92
07/26/2024	PAYMENT	CHECK ACH - 300080	$-1,134.27	$3,401.88
07/15/2024	BILL	ADAMS LIVING TRUST	$4,536.15	$4,536.15
10/31/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434822	$-2,204.40	$0.00
07/25/2023	PAYMENT	SORGE, CHARLES CHECK 1015	$-2,204.67	$2,204.40
07/14/2023	BILL	SORGE TRUST 2018	$4,409.07	$4,409.07
02/07/2023	PAYMENT	SORGE, CHARLES R CHECK 1010	$-1,071.40	$0.00
12/05/2022	PAYMENT	SORGE, CHARLES R CHECK 1009	$-1,071.40	$1,071.40
09/26/2022	PAYMENT	SORGE, CHARLES R CHECK 1008	$-1,071.40	$2,142.80
08/08/2022	PAYMENT	SORGE, CHARLES R EDD CHECK 1041	$-1,071.45	$3,214.20
07/19/2022	BILL	SORGE, CHARLES R	$4,285.65	$4,285.65
03/11/2022	PAYMENT	SORGE, CHARLES R CHECK	$-1,041.45	$0.00
12/10/2021	PAYMENT	SORGE, CHARLES R, EDD CHECK	$-1,041.45	$1,041.45
10/06/2021	PAYMENT	SORGE, CHARLES R EDD CHECK	$-1,041.45	$2,082.90
08/08/2021	PAYMENT	SORGE, CHARLES R CHECK	$-1,041.49	$3,124.35
07/14/2021	BILL	SORGE, CHARLES R	$4,165.84	$4,165.84
03/01/2021	PAYMENT	SMITH, KARRI CHECK	$-1,012.37	$0.00
01/05/2021	PAYMENT	SMITH, KARRI CHECK	$-1,012.37	$1,012.37
10/05/2020	PAYMENT	SMITH, KARRI CHECK	$-1,012.37	$2,024.74
08/15/2020	PAYMENT	SMITH, KARRI CHECK	$-1,012.40	$3,037.11
07/13/2020	BILL	SMITH, KARRI A TTEE	$4,049.51	$4,049.51
03/03/2020	PAYMENT	SMITH, KARRI CHECK	$-984.13	$0.00
01/07/2020	PAYMENT	SMITH, KARRI CHECK	$-984.13	$984.13
10/03/2019	PAYMENT	SMITH, KARRI CHECK	$-984.13	$1,968.26
08/21/2019	PAYMENT	SMITH, KARRI CHECK	$-984.17	$2,952.39
07/15/2019	BILL	SMITH, KARRI A TTEE	$3,936.56	$3,936.56
03/04/2019	PAYMENT	SMITH, KARRI A CHECK	$-956.72	$0.00
01/07/2019	PAYMENT	SMITH, KARRI A TTEE CHECK	$-956.72	$956.72
09/19/2018	PAYMENT	SMITH, KARRI A TTEE CHECK	$-956.72	$1,913.44
08/22/2018	PAYMENT	SMITH, KARRI A CHECK	$-956.77	$2,870.16
07/12/2018	BILL	SMITH, KARRI A TTEE	$3,826.93	$3,826.93
03/02/2018	PAYMENT	KARRI SMITH CHECK	$-341.08	$0.00
12/31/2017	PAYMENT	KARRI SMITH CHECK	$-341.08	$341.08
08/31/2017	PAYMENT	FATCO CHECK	$-682.21	$682.16
07/14/2017	BILL	FONTE LLC	$1,364.37	$1,364.37
03/10/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$0.00
01/03/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$115.25
10/04/2016	PAYMENT	H AND S CONST CHECK	$-115.25	$230.50
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-115.29	$345.75
07/12/2016	BILL	FONTE LLC	$461.04	$461.04
03/10/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$115.10
10/07/2015	PAYMENT	H & S CONST CHECK	$-115.10	$230.20
08/24/2015	PAYMENT	FONTE LLC CHECK	$-115.16	$345.30
07/14/2015	BILL	FONTE LLC	$460.46	$460.46
03/04/2015	PAYMENT	FONTE LLC CHECK	$-115.10	$0.00
01/09/2015	ADJUSTMENT	keyed twice by mistake tt	$115.10	$115.10
01/09/2015	VOID	H & S CONST CHECK	$-115.10	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-115.10	$115.10
10/07/2014	PAYMENT	H & S CONST CHECK	$-115.10	$230.20
08/18/2014	PAYMENT	H & S CONST CHECK	$-115.16	$345.30
07/17/2014	BILL	FONTE LLC	$460.46	$460.46
04/11/2014	PAYMENT	H & S CONST CHECK	$-74.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.88	$74.93
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/16/2013	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
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	remove dec int pmt ontime lmt	$-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	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88