Tax Account 1320-29-613-009
Owners
KORNEGAY REVOCABLE TRUST 1997
1536 ARBOR AVE
LOS ALTOS, CA 94024
KORNEGAY, KEVIN & CATHERINE
KORNEGAY, KEVIN P TTEE
KORNEGAY, CATHERINE M TTEE
Account Summary
| Account ID | 1320-29-613-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,563.25 |
| Total | $4,563.25 |
| Paid | $4,563.25 |
| Balance | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,517.02 | $0.00 | $4,517.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,182.43 | $41.83 | $4,224.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,960.89 | $0.00 | $3,960.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,738.54 | $0.00 | $3,738.54 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | REVOCABLE TRUST 1997 KORNEGAY GOV GOVOLUTION - 339420679 | $-4,563.25 | $0.00 |
| 07/16/2025 | BILL | KORNEGAY REVOCABLE TRUST 1997 | $4,563.25 | $4,563.25 |
| 07/23/2024 | PAYMENT | KEVIN KORNEGAY GOVACH ACH - 323631708 | $-4,517.02 | $0.00 |
| 07/15/2024 | BILL | KORNEGAY REVOCABLE TRUST 1997 | $4,517.02 | $4,517.02 |
| 10/03/2023 | PAYMENT | KEVIN KORNEGAY GOV GOVOLUTION - 311481416 | $-4,224.26 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.83 | $4,224.26 |
| 07/14/2023 | BILL | KORNEGAY REVOCABLE TRUST 1997 | $4,182.43 | $4,182.43 |
| 08/21/2022 | PAYMENT | KEVIN & CATHERINE KORNEGAY GOVACH ACH - 293999103 | $-3,960.89 | $0.00 |
| 07/19/2022 | BILL | KORNEGAY, KEVIN & CATHERINE | $3,960.89 | $3,960.89 |
| 08/07/2021 | PAYMENT | KORNEGAY, KEVIN & CATHERINE CHECK | $-3,738.54 | $0.00 |
| 07/14/2021 | BILL | KORNEGAY, KEVIN & CATHERINE | $3,738.54 | $3,738.54 |