Tax Account 1320-29-610-020

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Owners

ROKHLINE, MAKSIM & AZIZIAN, K
9828 REIMERS WY
DUBLIN, CA 94568

ROKHLINE, MAKSIM

AZIZIAN, KRISTINA

Account Summary

Account ID	1320-29-610-020
Account Type	Real Estate
Location	1112 GALANTE RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-020

Account Type

Real Estate

Location

1112 GALANTE RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,627.68
Total	$5,627.68
Paid	$5,627.68
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

$5,627.68

Total

$5,627.68

Paid

$5,627.68

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	$1,407.10	$0.00	$1,407.10	$1,407.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.86	$0.00	$1,406.86	$1,406.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,406.86	$0.00	$1,406.86	$1,406.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,406.86	$0.00	$1,406.86	$1,406.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,240.94	$0.00	$5,240.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,865.47	$0.00	$4,865.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,517.82	$0.00	$4,517.82	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,322.22	$345.77	$4,667.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,201.27	$0.00	$4,201.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,084.28	$40.84	$4,125.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,923.37	$0.00	$3,923.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,828.33	$0.00	$3,828.33	$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
07/29/2024	PAYMENT	CHECK ACH - 100285	$-5,627.68	$0.00
07/15/2024	BILL	ROKHLINE, MAKSIM & AZIZIAN, K	$5,627.68	$5,627.68
08/24/2023	PAYMENT	ROKHLINE, MAKSIM & AZIZIAN, K CHECK 3231	$-5,240.94	$0.00
07/14/2023	BILL	ROKHLINE, MAKSIM & AZIZIAN, K	$5,240.94	$5,240.94
08/20/2022	PAYMENT	ROKHLINE, MAKSIM & AZIZIAN, KRISTINA CHECK 3160	$-4,865.47	$0.00
07/19/2022	BILL	ROKHLINE, MAKSIM & AZIZIAN, K	$4,865.47	$4,865.47
08/23/2021	PAYMENT	ROKHLINE, MAKSIM & AZIZIAN, K CHECK	$-4,517.82	$0.00
07/14/2021	BILL	ROKHLINE, MAKSIM & AZIZIAN, K	$4,517.82	$4,517.82
04/06/2021	PAYMENT	FATCO CHECK	$-194.47	$0.00
03/31/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-3,392.92	$194.47
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$194.50	$3,587.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$108.05	$3,392.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.22	$3,284.84
07/30/2020	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-1,080.60	$3,241.62
07/13/2020	BILL	LOEWENHARDT, JOSEPH H & SUSAN	$4,322.22	$4,322.22
03/02/2020	PAYMENT	LOEWENHARDT, SUSAN R CHECK	$-1,050.31	$0.00
01/02/2020	PAYMENT	LOEWENHARDT, SUSAN CHECK	$-1,050.31	$1,050.31
09/30/2019	PAYMENT	LOEWENHARDT, SUSAN CHECK	$-1,050.31	$2,100.62
08/13/2019	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-1,050.34	$3,150.93
07/15/2019	BILL	LOEWENHARDT, JOSEPH H & SUSAN	$4,201.27	$4,201.27
03/18/2019	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-1,061.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.84	$1,061.90
01/02/2019	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-1,021.06	$1,021.06
10/01/2018	PAYMENT	LOEWENHARDT, SUSAN CHECK	$-1,021.06	$2,042.12
07/30/2018	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-1,021.10	$3,063.18
07/12/2018	BILL	LOEWENHARDT, JOSEPH H & SUSAN	$4,084.28	$4,084.28
01/08/2018	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-1,961.66	$0.00
09/25/2017	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-980.83	$1,961.66
07/31/2017	PAYMENT	LOEWENHARDT, JOSEPH H & SUSAN CHECK	$-980.88	$2,942.49
07/14/2017	BILL	LOEWENHARDT, JOSEPH H & SUSAN	$3,923.37	$3,923.37
03/07/2017	PAYMENT	FONTE LLC CHECK	$-957.07	$0.00
01/11/2017	PAYMENT	FONTE LLC CHECK	$-2,871.26	$957.07
01/04/2017	AMENDMENT	waive penalty - family death	$-133.99	$3,828.33
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$95.71	$3,962.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.28	$3,866.61
07/12/2016	BILL	FONTE LLC	$3,828.33	$3,828.33
03/10/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$123.11
10/07/2015	PAYMENT	H & S CONST CHECK	$-123.11	$246.22
08/24/2015	PAYMENT	FONTE LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	FONTE LLC	$492.48	$492.48
03/04/2015	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	H & S CONST CHECK	$-123.11	$246.22
08/18/2014	PAYMENT	H & S CONSTRUCTION CHECK	$-123.15	$369.33
07/17/2014	BILL	FONTE LLC	$492.48	$492.48
04/11/2014	PAYMENT	H & S CONST CHECK	$-83.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
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	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