Tax Account 1320-29-610-038

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Owners

NELLIS LIVING TRUST 2003
1160 COCHRANE
MORGAN HILL, CA 95037

NELLIS, KATHY E TTEE

Account Summary

Account ID	1320-29-610-038
Account Type	Real Estate
Location	1116 CHANTEL DR TOWN OF MINDEN
Balance	$1,430.92
Currently Due	$0.00

Account ID

1320-29-610-038

Account Type

Real Estate

Location

1116 CHANTEL DR
TOWN OF MINDEN

Balance

$1,430.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,723.90
Total	$5,723.90
Paid	$4,292.98
Balance	$1,430.92
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

$5,723.90

Total

$5,723.90

Paid

$4,292.98

Balance

$1,430.92

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	$1,431.14	$0.00	$1,431.14	$1,431.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,430.92	$0.00	$1,430.92	$1,430.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,430.92	$0.00	$1,430.92	$1,430.92	$0.00
4	03/03/2025	03/13/2025	Due	$1,430.92	$0.00	$1,430.92	$0.00	$1,430.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,562.21	$0.00	$5,562.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,405.24	$0.00	$5,405.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,252.83	$0.00	$5,252.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,104.86	$0.00	$5,104.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,961.19	$0.00	$4,961.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,741.84	$0.00	$4,741.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,608.73	$0.00	$4,608.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,496.29	$0.00	$4,496.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,163.23	$0.00	$2,163.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$17.23	$509.71	$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
12/18/2024	PAYMENT	CHECK ACH - 100066	$-1,430.92	$1,430.92
09/12/2024	PAYMENT	CHECK ACH - 100063	$-1,430.92	$2,861.84
08/01/2024	PAYMENT	CHECK ACH - 1000152	$-1,431.14	$4,292.76
07/15/2024	BILL	NELLIS LIVING TRUST 2003	$5,723.90	$5,723.90
02/15/2024	PAYMENT	NELLIS LIVING TRUST 2003 CHECK 252	$-1,390.46	$0.00
12/21/2023	PAYMENT	NELLIS, KATHY CHECK 247	$-1,390.46	$1,390.46
09/08/2023	PAYMENT	NELLIS, KATHY CHECK 231	$-1,390.46	$2,780.92
08/18/2023	PAYMENT	NELLIS, KATHY CHECK 228	$-1,390.83	$4,171.38
07/14/2023	BILL	NELLIS LIVING TRUST 2003	$5,562.21	$5,562.21
02/15/2023	PAYMENT	NELLIS, KATHY E CHECK 203	$-1,351.30	$0.00
12/21/2022	PAYMENT	NELLIS, KATHY CHECK 197	$-1,351.30	$1,351.30
10/08/2022	PAYMENT	NELLIS, KATHY E CHECK 183	$-1,351.30	$2,702.60
08/21/2022	PAYMENT	NELLIS, KATHY E TTEE CHECK 176	$-1,351.34	$4,053.90
07/19/2022	BILL	NELLIS, KATHY E TTEE	$5,405.24	$5,405.24
03/08/2022	PAYMENT	NELLIS, KATHY E CHECK	$-1,313.20	$0.00
12/20/2021	PAYMENT	NELLIS, KATHY E CHECK	$-1,313.20	$1,313.20
10/06/2021	PAYMENT	NELLIS, KATHY E CHECK	$-1,313.20	$2,626.40
08/18/2021	PAYMENT	NELLIS, KATHY E CHECK	$-1,313.23	$3,939.60
07/14/2021	BILL	NELLIS, KATHY E TTEE	$5,252.83	$5,252.83
02/12/2021	PAYMENT	NELLIS, KATHY CHECK	$-1,276.20	$0.00
01/02/2021	PAYMENT	NELLIS, KATHY E CHECK	$-1,276.20	$1,276.20
10/07/2020	PAYMENT	NELLIS, KATHY E CHECK	$-1,276.20	$2,552.40
08/19/2020	PAYMENT	NELLIS, KATHY E CHECK	$-1,276.26	$3,828.60
07/13/2020	BILL	NELLIS, KATHY E TTEE	$5,104.86	$5,104.86
02/21/2020	PAYMENT	NELLIS, KATHY E CHECK	$-1,240.29	$0.00
01/06/2020	PAYMENT	NELLIS, KATHY E CHECK	$-1,240.29	$1,240.29
10/04/2019	PAYMENT	NELLIS, KATHY E CHECK	$-1,240.29	$2,480.58
08/14/2019	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,240.32	$3,720.87
07/15/2019	BILL	NELLIS, KATHY E TTEE	$4,961.19	$4,961.19
03/06/2019	PAYMENT	NELLIS, KATHY E CHECK	$-1,185.45	$0.00
12/31/2018	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,185.45	$1,185.45
10/03/2018	PAYMENT	NELLIS, KATHY E CHECK	$-1,185.45	$2,370.90
08/16/2018	PAYMENT	NELLIS, KATHY E CHECK	$-1,185.49	$3,556.35
07/12/2018	BILL	NELLIS, KATHY E TTEE	$4,741.84	$4,741.84
02/26/2018	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,152.17	$0.00
12/31/2017	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,152.17	$1,152.17
09/29/2017	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,152.17	$2,304.34
08/09/2017	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,152.22	$3,456.51
07/14/2017	BILL	NELLIS, KATHY E TTEE	$4,608.73	$4,608.73
03/07/2017	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,124.06	$0.00
12/28/2016	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,124.06	$1,124.06
09/29/2016	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,124.06	$2,248.12
08/08/2016	PAYMENT	NELLIS, KATHY E TTEE CHECK	$-1,124.11	$3,372.18
07/12/2016	BILL	NELLIS, KATHY E TTEE	$4,496.29	$4,496.29
12/30/2015	PAYMENT	KATHY E. NELLIS CHECK	$-1,081.60	$0.00
08/20/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,081.63	$1,081.60
07/14/2015	BILL	FONTE LLC	$2,163.23	$2,163.23
04/22/2015	PAYMENT	H & S CONSTRUCTION CHECK	$-263.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.31	$263.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$251.14
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	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