Tax Account 1320-29-610-082
Owners
SCHWABACHER, JOHN L JR ET AL
PO BOX 1124
TRES PINOS, CA 95025
SCHWABACHER, JOHN L JR 79.84%
SCHWABACHER IRREVOC CHIL TRUST
SCHWABACHER, J L JR TTEE 20.16%
Account Summary
| Account ID | 1320-29-610-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 MONTECITO DR TOWN OF MINDEN |
| Balance | $2,584.82 |
| Currently Due | $1,292.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,169.95 |
| Total | $5,169.95 |
| Paid | $2,585.13 |
| Balance | $2,584.82 |
| Due | $1,292.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,799.77 | $0.00 | $4,799.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,457.02 | $0.00 | $4,457.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,139.65 | $0.00 | $4,139.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,009.19 | $0.00 | $4,009.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,875.85 | $0.00 | $3,875.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,706.23 | $0.00 | $3,706.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,603.29 | $0.00 | $3,603.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,516.34 | $0.00 | $3,516.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,509.67 | $0.00 | $3,509.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,412.45 | $0.00 | $3,412.45 | $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 | 86.13 | 86.10 | 43.05 |
| 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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 443807 | $-1,292.41 | $2,584.82 |
| 08/09/2024 | PAYMENT | CHECK ACH - 30018 | $-1,292.72 | $3,877.23 |
| 07/15/2024 | BILL | SCHWABACHER, JOHN L JR ET AL | $5,169.95 | $5,169.95 |
| 02/07/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 439856 | $-1,199.88 | $0.00 |
| 12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438649 | $-1,199.88 | $1,199.88 |
| 09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437166 | $-1,199.88 | $2,399.76 |
| 08/17/2023 | PAYMENT | BEVERLY REALTY, INC. CHECK 436421 | $-1,200.13 | $3,599.64 |
| 07/14/2023 | BILL | SCHWABACHER, JOHN L JR ET AL | $4,799.77 | $4,799.77 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433301 | $-1,114.24 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431884 | $-1,114.24 | $1,114.24 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430568 | $-1,114.24 | $2,228.48 |
| 08/04/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429419 | $-1,114.30 | $3,342.72 |
| 07/19/2022 | BILL | SCHWABACHER, JOHN L JR ET AL | $4,457.02 | $4,457.02 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,034.90 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,034.90 | $1,034.90 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,034.90 | $2,069.80 |
| 08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,034.95 | $3,104.70 |
| 07/14/2021 | BILL | SCHWABACHER, JOHN L JR ET AL | $4,139.65 | $4,139.65 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-1,002.29 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-1,002.29 | $1,002.29 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,002.29 | $2,004.58 |
| 08/15/2020 | PAYMENT | BEVERLY REALTY CHECK | $-1,002.32 | $3,006.87 |
| 07/13/2020 | BILL | SCHWABACHER, JOHN L JR ET AL | $4,009.19 | $4,009.19 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-968.95 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-968.95 | $968.95 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-968.95 | $1,937.90 |
| 08/08/2019 | PAYMENT | BEVERLY REALTY CHECK | $-969.00 | $2,906.85 |
| 07/15/2019 | BILL | SCHWABACHER, JOHN L JR ET AL | $3,875.85 | $3,875.85 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-926.55 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-926.55 | $926.55 |
| 09/18/2018 | PAYMENT | BEVERLY REALTY CHECK | $-926.55 | $1,853.10 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-926.58 | $2,779.65 |
| 07/12/2018 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,706.23 | $3,706.23 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-900.81 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-900.81 | $900.81 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-900.81 | $1,801.62 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-900.86 | $2,702.43 |
| 07/14/2017 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,603.29 | $3,603.29 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-879.07 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-879.07 | $879.07 |
| 09/23/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-879.07 | $1,758.14 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-879.13 | $2,637.21 |
| 07/12/2016 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,516.34 | $3,516.34 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.41 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.41 | $877.41 |
| 09/24/2015 | PAYMENT | SERVICE LINK CHECK | $-877.41 | $1,754.82 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-877.44 | $2,632.23 |
| 07/14/2015 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,509.67 | $3,509.67 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-853.10 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-853.10 | $853.10 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-853.10 | $1,706.20 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-853.15 | $2,559.30 |
| 07/17/2014 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,412.45 | $3,412.45 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-786.46 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-786.46 | $786.46 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-786.46 | $1,572.92 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-786.46 | $2,359.38 |
| 07/16/2013 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,145.84 | $3,145.84 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-787.61 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-787.61 | $787.61 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-787.61 | $1,575.22 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-787.62 | $2,362.83 |
| 07/13/2012 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,150.45 | $3,150.45 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-796.45 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-796.45 | $796.45 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-796.45 | $1,592.90 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-796.45 | $2,389.35 |
| 07/15/2011 | BILL | RESHAW, ALBERT J IV & LORI LEE | $3,185.80 | $3,185.80 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-665.44 | $0.00 |
| 12/15/2010 | PAYMENT | STEWART TITLE CHECK | $-2,089.51 | $665.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $66.55 | $2,754.95 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $26.62 | $2,688.40 |
| 07/14/2010 | BILL | MONTERRA 270 LLC | $2,661.78 | $2,661.78 |
| 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 |
| 12/04/2008 | 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 |