Tax Account 1320-29-613-019
Owners
KORNEGAY FAMILY REV TRUST 2018
1536 ARBOR AVE
LOS ALTOS, CA 94024
KORNEGAY, KEVIN & CATHERINE TTE
KORNEGAY, KEVIN P TTEE
KORNEGAY, CATHERINE M TTEE
Account Summary
| Account ID | 1320-29-613-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,546.89 |
| Total | $4,546.89 |
| Paid | $4,546.89 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,500.90 | $0.00 | $0.00 | $4,500.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,167.50 | $41.68 | $0.00 | $4,209.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,945.74 | $0.00 | $0.00 | $3,945.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,724.20 | $0.00 | $0.00 | $3,724.20 | $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 | FAMILY REV TRUST 201 KORNEGAY GOV GOVOLUTION - 339420751 | $-4,546.89 | $0.00 |
| 07/16/2025 | BILL | KORNEGAY FAMILY REV TRUST 2018 | $4,546.89 | $4,546.89 |
| 07/23/2024 | PAYMENT | KEVIN KORNEGAY GOVACH ACH - 323631648 | $-4,500.90 | $0.00 |
| 07/15/2024 | BILL | KORNEGAY FAMILY REV TRUST 2018 | $4,500.90 | $4,500.90 |
| 10/03/2023 | PAYMENT | KEVIN KORNEGAY GOV GOVOLUTION - 311481243 | $-4,209.18 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.68 | $4,209.18 |
| 07/14/2023 | BILL | KORNEGAY FAMILY REV TRUST 2018 | $4,167.50 | $4,167.50 |
| 08/21/2022 | PAYMENT | KEVIN KORNEGAY GOVACH ACH - 293998986 | $-3,945.74 | $0.00 |
| 07/19/2022 | BILL | KORNEGAY, KEVIN & CATHERINE TT | $3,945.74 | $3,945.74 |
| 08/07/2021 | PAYMENT | KORNEGAY, KEVIN & CATHERINE CHECK | $-3,724.20 | $0.00 |
| 07/14/2021 | BILL | KORNEGAY, KEVIN & CATHERINE TT | $3,724.20 | $3,724.20 |