Tax Account 1320-29-612-006
Owners
VOMBAUR, JACK & LAURA
201 E LAS PALMAS DR
FULLERTON, CA 92835
VOMBAUR, JACK
VOMBAUR, LAURA
Account Summary
| Account ID | 1320-29-612-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $1,227.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,908.43 |
| Total | $5,005.67 |
| Paid | $3,778.66 |
| Balance | $1,227.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,867.04 | $0.00 | $0.00 | $4,867.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,506.52 | $45.06 | $0.00 | $4,551.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,276.75 | $42.77 | $0.00 | $4,319.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,039.21 | $0.00 | $0.00 | $4,039.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,081.88 | $384.20 | $0.00 | $2,466.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2025 | PAYMENT | VOMBAUR, JACK & LAURA CHECK 1397 | $-2,478.66 | $1,227.01 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $48.14 | $3,705.67 |
| 10/02/2025 | PAYMENT | VOMBAUR, JACK & LAURA CHECK 1363 | $-1,300.00 | $3,657.53 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $49.10 | $4,957.53 |
| 07/16/2025 | BILL | VOMBAUR, JACK & LAURA | $4,908.43 | $4,908.43 |
| 02/28/2025 | PAYMENT | CHECK ACH - 100117 | $-1,216.67 | $0.00 |
| 01/09/2025 | PAYMENT | CHECK ACH - 10021 | $-1,216.67 | $1,216.67 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1004100 | $-1,216.67 | $2,433.34 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100295 | $-1,217.03 | $3,650.01 |
| 07/15/2024 | BILL | VOMBAUR, JACK & LAURA | $4,867.04 | $4,867.04 |
| 02/21/2024 | PAYMENT | VOMBAUR, JACK R CHECK 1033 | $-1,126.57 | $0.00 |
| 12/20/2023 | PAYMENT | VOMBAUR, JACK R CHECK 952 | $-1,126.57 | $1,126.57 |
| 11/06/2023 | PAYMENT | VOMBAUR, JACK CHECK 916 | $-45.06 | $2,253.14 |
| 10/23/2023 | PAYMENT | VOMBAUR, JACK R CHECK 908 | $-1,126.57 | $2,298.20 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.06 | $3,424.77 |
| 08/03/2023 | PAYMENT | VOMBAUR, JACK CHECK 849 | $-1,126.81 | $3,379.71 |
| 07/14/2023 | BILL | VOMBAUR, JACK & LAURA | $4,506.52 | $4,506.52 |
| 03/30/2023 | PAYMENT | VOMBAUR, JACK CHECK 757 | $-1,111.95 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.77 | $1,111.95 |
| 11/30/2022 | PAYMENT | VOMBAUR, JACK CHECK 670 | $-1,069.18 | $1,069.18 |
| 10/12/2022 | PAYMENT | VOMBAUR, JACK CHECK 626 | $-1,069.18 | $2,138.36 |
| 08/13/2022 | PAYMENT | VOMBAUR, JACK R CHECK 591 | $-1,069.21 | $3,207.54 |
| 07/19/2022 | BILL | VOMBAUR, JACK & LAURA | $4,276.75 | $4,276.75 |
| 03/09/2022 | PAYMENT | VOMBAUR, JACK CHECK | $-1,009.80 | $0.00 |
| 11/29/2021 | PAYMENT | VOMBAUR, JACK CHECK | $-1,009.80 | $1,009.80 |
| 09/22/2021 | PAYMENT | VOMBAUR, JACK CHECK | $-1,009.80 | $2,019.60 |
| 08/14/2021 | PAYMENT | VOMBAUR, JACK CHECK | $-1,009.81 | $3,029.40 |
| 07/27/2021 | PAYMENT | VOMBAUR, JACK R CHECK | $-1,945.61 | $4,039.21 |
| 07/14/2021 | BILL | VOMBAUR, JACK & LAURA | $4,039.21 | $5,984.82 |
| 07/01/2021 | INTEREST | Monthly Interest | $13.01 | $1,945.61 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $1,932.60 |
| 06/08/2021 | INTEREST | Monthly Interest | $156.14 | $1,892.60 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $1,736.46 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $93.68 | $1,727.96 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $52.05 | $1,634.28 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.82 | $1,582.23 |
| 08/12/2020 | PAYMENT | TOWN HOMES AT MONTERRA III, LL CHECK | $-520.47 | $1,561.41 |
| 07/13/2020 | BILL | TOWN HOMES AT MONTERRA III, LL | $2,081.88 | $2,081.88 |