Tax Account 1320-29-611-007
Owners
SNYDER FAMILY TRUST 2009
6476 CROSSWOODS CI
CITRUS HEIGHTS, CA 95621
SNYDER, MARK C & SUSAN R TTEE
SNYDER, MARK CHRISTOPHER TTEE
SNYDER, SUSAN RAE TTEE
Account Summary
Account ID | 1320-29-611-007 |
---|---|
Account Type | Real Estate |
Location | 1166 MONTEVIDEO CI TOWN OF MINDEN |
Balance | $1,781.54 |
Currently Due | $890.77 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,563.33 |
Total | $3,563.33 |
Paid | $1,781.79 |
Balance | $1,781.54 |
Due | $890.77 |
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 | $3,299.38 | $32.99 | $3,332.37 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $3,103.06 | $0.00 | $3,103.06 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $2,922.88 | $0.00 | $2,922.88 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $2,893.30 | $0.00 | $2,893.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/03/2024 | PAYMENT | CHECK ACH - 100023 | $-890.77 | $1,781.54 |
08/15/2024 | PAYMENT | CHECK ACH - 100371 | $-891.02 | $2,672.31 |
07/15/2024 | BILL | SNYDER FAMILY TRUST 2009 | $3,563.33 | $3,563.33 |
03/21/2024 | PAYMENT | CHECK ACH - 100021 | $-857.76 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.99 | $857.76 |
01/08/2024 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK 6491 | $-824.77 | $824.77 |
09/26/2023 | PAYMENT | SNYDER, MARK & SUSAN CHECK 6483 | $-824.77 | $1,649.54 |
08/24/2023 | PAYMENT | SNYDER, M & S CHECK 6480 | $-825.07 | $2,474.31 |
07/14/2023 | BILL | SNYDER FAMILY TRUST 2009 | $3,299.38 | $3,299.38 |
03/20/2023 | PAYMENT | SNYDER, MARK C & SUSAN R TTEE CHECK 6472 | $-775.76 | $0.00 |
01/04/2023 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK 6466 | $-775.76 | $775.76 |
10/03/2022 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK 6459 | $-775.76 | $1,551.52 |
08/19/2022 | PAYMENT | SNYDER, MARK C & SUSAN R TTEE CHECK 6453 | $-775.78 | $2,327.28 |
07/19/2022 | BILL | SNYDER, MARK C & SUSAN R TTEE | $3,103.06 | $3,103.06 |
03/03/2022 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK | $-730.72 | $0.00 |
12/20/2021 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK | $-730.72 | $730.72 |
09/09/2021 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK | $-730.72 | $1,461.44 |
08/08/2021 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK | $-730.72 | $2,192.16 |
07/14/2021 | BILL | SNYDER, MARK C & SUSAN R TTEE | $2,922.88 | $2,922.88 |
03/02/2021 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK | $-723.32 | $0.00 |
01/07/2021 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK | $-723.32 | $723.32 |
10/03/2020 | PAYMENT | SNYDER, MARK C & SUSAN R CHECK | $-723.32 | $1,446.64 |
08/18/2020 | PAYMENT | SNYDER, MARK C & SUSAN R TTEE CHECK | $-723.34 | $2,169.96 |
07/13/2020 | BILL | SNYDER, MARK C & SUSAN R TTEE | $2,893.30 | $2,893.30 |