Tax Account 1320-29-610-055

Print Page · · Payments Cart · New Search

Owners

ENTRUST GROUP INC FBO ET AL
BENJAMIN LEE ACCT #7230016433
555 12TH ST STE 900
OAKLAND, CA 94607

BENJAMIN LEE ACCT #7230016433

Account Summary

Account ID	1320-29-610-055
Account Type	Real Estate
Location	1108 TUSCAN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-055

Account Type

Real Estate

Location

1108 TUSCAN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,803.78
Total	$3,803.78
Paid	$3,803.78
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

$3,803.78

Total

$3,803.78

Paid

$3,803.78

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	$951.17	$0.00	$951.17	$951.17	$0.00
2	10/07/2024	10/17/2024	Paid	$950.87	$0.00	$950.87	$950.87	$0.00
3	01/06/2025	01/16/2025	Paid	$950.87	$0.00	$950.87	$950.87	$0.00
4	03/03/2025	03/13/2025	Paid	$950.87	$0.00	$950.87	$950.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,534.80	$0.00	$3,534.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,285.73	$0.00	$3,285.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,055.10	$0.00	$3,055.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,960.31	$0.00	$2,960.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,863.42	$0.00	$2,863.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,740.16	$0.00	$2,740.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,636.66	$0.00	$2,636.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,574.21	$0.00	$2,574.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,569.41	$0.00	$2,569.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,499.59	$0.00	$2,499.59	$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 - 300012	$-3,803.78	$0.00
07/15/2024	BILL	ENTRUST GROUP INC FBO ET AL	$3,803.78	$3,803.78
08/21/2023	PAYMENT	ENTRUST GROUP INC FBO ET AL CHECK 139598	$-3,534.80	$0.00
07/14/2023	BILL	ENTRUST GROUP INC FBO ET AL	$3,534.80	$3,534.80
10/04/2022	PAYMENT	ENTRUST GROUP INC FBO ET AL CHECK 130131	$-172.23	$0.00
08/25/2022	PAYMENT	ENTRUST GROUP INC CHECK 129324	$-3,113.50	$172.23
07/19/2022	BILL	ENTRUST GROUP INC FBO ET AL	$3,285.73	$3,285.73
08/11/2021	PAYMENT	THE ENTRUST GROUP INC CHECK	$-3,055.10	$0.00
07/14/2021	BILL	ENTRUST GROUP INC FBO ET AL	$3,055.10	$3,055.10
10/12/2020	PAYMENT	THE ENTRUST GROUP INC CHECK	$-1,480.14	$0.00
09/21/2020	PAYMENT	WESTERN TITLE CHECK	$-740.07	$1,480.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-740.10	$2,220.21
07/13/2020	BILL	MCDONALD, SEAN P & AIMEE E	$2,960.31	$2,960.31
02/28/2020	PAYMENT	PENNYMAC CHECK	$-715.84	$0.00
01/13/2020	PAYMENT	PENNYMAC CHECK	$-715.84	$715.84
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-715.84	$1,431.68
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-715.90	$2,147.52
07/15/2019	BILL	MCDONALD, SEAN P & AIMEE E	$2,863.42	$2,863.42
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-685.03	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-685.03	$685.03
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-685.03	$1,370.06
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-685.07	$2,055.09
07/12/2018	BILL	MCDONALD, SEAN P & AIMEE E	$2,740.16	$2,740.16
02/28/2018	PAYMENT	LOAN CARE CHECK	$-659.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-659.15	$659.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-659.15	$1,318.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-659.21	$1,977.45
07/14/2017	BILL	STACK, KERRY	$2,636.66	$2,636.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-643.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-643.54	$643.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-643.54	$1,287.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-643.59	$1,930.62
07/12/2016	BILL	STACK, KERRY	$2,574.21	$2,574.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-642.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-642.34	$642.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-642.34	$1,284.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-642.39	$1,927.02
07/14/2015	BILL	STACK, KERRY	$2,569.41	$2,569.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-624.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-624.89	$624.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-624.89	$1,249.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-624.92	$1,874.67
07/17/2014	BILL	STACK, KERRY	$2,499.59	$2,499.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-564.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-564.89	$564.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-564.89	$1,129.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-564.90	$1,694.67
07/16/2013	BILL	STACK, KERRY	$2,259.57	$2,259.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-558.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-558.96	$558.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-558.96	$1,117.92
08/30/2012	PAYMENT	FIRST AMERICAN/STACK CHECK	$-1,155.14	$1,676.88
08/01/2012	INTEREST	Monthly Interest	$4.12	$2,832.02
07/13/2012	BILL	MONTERRA 270 LLC	$2,235.86	$2,827.90
07/02/2012	INTEREST	Monthly Interest	$4.12	$592.04
06/04/2012	INTEREST	Monthly Interest	$49.50	$587.92
06/04/2012	PENALTY	Lien Fees	$14.00	$538.42
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$524.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.80	$514.77
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-1,484.94	$494.97
07/15/2011	BILL	MONTERRA 270 LLC	$1,979.91	$1,979.91
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-1,676.31	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.85	$1,676.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.80	$1,606.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.52	$1,567.66
07/14/2010	BILL	MONTERRA 270 LLC	$1,552.14	$1,552.14
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	removed 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