Tax Account 1320-29-613-017

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Owners

MACISAAC FAMILY TRUST 2024
1204 SPRUCE TREE CI
SACRAMENTO, CA 95831

MACISAAC, ALAN P & ERIN TTEE

Account Summary

Account ID	1320-29-613-017
Account Type	Real Estate
Location	1231 MONTEVIDEO CI TOWN OF MINDEN
Balance	$4,741.77
Currently Due	$1,185.66

Account ID

1320-29-613-017

Account Type

Real Estate

Location

1231 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$4,741.77

Currently Due

$1,185.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,741.77
Total	$4,741.77
Paid	$0.00
Balance	$4,741.77
Due	$1,185.66
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,741.77

Total

$4,741.77

Paid

$0.00

Balance

$4,741.77

Due

$1,185.66

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,185.66	$0.00	$1,185.66	$0.00	$1,185.66
2	10/06/2025	10/17/2025	Due	$1,185.37	$0.00	$1,185.37	$0.00	$2,371.03
3	01/05/2026	01/16/2026	Due	$1,185.37	$0.00	$1,185.37	$0.00	$3,556.40
4	03/02/2026	03/13/2026	Due	$1,185.37	$0.00	$1,185.37	$0.00	$4,741.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,469.14	$0.00	$4,469.14	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,338.97	$0.00	$4,338.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,212.60	$0.00	$4,212.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,089.90	$0.00	$4,089.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MACISAAC FAMILY TRUST 2024	$4,741.77	$4,741.77
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,117.20	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,117.20	$1,117.20
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,117.20	$2,234.40
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,117.54	$3,351.60
07/15/2024	BILL	SPLINTER II LIVING TRUST 2019	$4,469.14	$4,469.14
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,084.67	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,084.67	$1,084.67
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,084.67	$2,169.34
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,084.96	$3,254.01
07/14/2023	BILL	SPLINTER II LIVING TRUST 2019	$4,338.97	$4,338.97
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,053.15	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,053.15	$1,053.15
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,053.15	$2,106.30
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,053.15	$3,159.45
07/19/2022	BILL	SPLINTER, MARK J II TTEE	$4,212.60	$4,212.60
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,022.47	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,022.47	$1,022.47
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,022.47	$2,044.94
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,022.49	$3,067.41
07/14/2021	BILL	SPLINTER, MARK J II	$4,089.90	$4,089.90