Tax Account 1320-29-710-009

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GRIGORIEVA, MAXIM N & EVA V
7310 CARTER AVE
NEWARK, CA 94560

Account ID

Account Type

Real Estate

Location

1156 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,154.37

Total

$5,154.37

Paid

$5,154.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,288.78	$0.00	$1,288.78	$1,288.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,288.53	$0.00	$1,288.53	$1,288.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,288.53	$0.00	$1,288.53	$1,288.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,288.53	$0.00	$1,288.53	$1,288.53	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,004.24	$0.00	$5,004.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,633.53	$0.00	$4,633.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MAXIM GRIGORIEV GOVACH ACH - 329661105	$-2,577.06	$0.00
07/24/2024	PAYMENT	MAXIM GRIGORIEV GOVACH ACH - 323653975	$-2,577.31	$2,577.06
07/15/2024	BILL	GRIGORIEVA, MAXIM N & EVA V	$5,154.37	$5,154.37
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,250.99	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,250.99	$1,250.99
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,250.99	$2,501.98
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,251.27	$3,752.97
07/14/2023	BILL	GRIGORIEVA, MAXIM N & EVA V	$5,004.24	$5,004.24
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.38	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.38	$1,158.38
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.38	$2,316.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.39	$3,475.14
07/19/2022	BILL	GRIGORIEVA, MAXIM N & EVA V	$4,633.53	$4,633.53
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-272.21	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$272.21
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$544.42
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	LENNAR RENO LLC	$1,088.85	$1,088.85