Tax Account 1320-30-112-013
Owners
JANG, WARREN & DEANNE M
PO BOX 18
MARKLEEVILLE, CA 96120
JANG, WARREN
JANG, DEANNE M
Account Summary
| Account ID | 1320-30-112-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1771 HEATHER CI TOWN OF MINDEN |
| Balance | $1,749.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,333.47 |
| Total | $2,333.47 |
| Paid | $583.57 |
| Balance | $1,749.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,265.50 | $0.00 | $2,265.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,199.52 | $0.00 | $2,199.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,135.48 | $0.00 | $2,135.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,073.28 | $0.00 | $2,073.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,012.89 | $0.00 | $2,012.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,954.26 | $0.00 | $1,954.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,897.34 | $0.00 | $1,897.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,842.06 | $0.00 | $1,842.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,795.37 | $0.00 | $1,795.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,791.79 | $0.00 | $1,791.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,739.61 | $0.00 | $1,739.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-583.57 | $1,749.90 |
| 07/16/2025 | BILL | JANG, WARREN & DEANNE M | $2,333.47 | $2,333.47 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-566.30 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-566.30 | $566.30 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-566.30 | $1,132.60 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-566.60 | $1,698.90 |
| 07/15/2024 | BILL | JANG, WARREN & DEANNE M | $2,265.50 | $2,265.50 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-549.81 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-549.81 | $549.81 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-549.81 | $1,099.62 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-550.09 | $1,649.43 |
| 07/14/2023 | BILL | JANG, WARREN & DEANNE M | $2,199.52 | $2,199.52 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-533.87 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-533.87 | $533.87 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-533.87 | $1,067.74 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-533.87 | $1,601.61 |
| 07/19/2022 | BILL | JANG, WARREN & DEANNE M | $2,135.48 | $2,135.48 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-518.32 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-518.32 | $518.32 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-518.32 | $1,036.64 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-518.32 | $1,554.96 |
| 07/14/2021 | BILL | JANG, WARREN & DEANNE M | $2,073.28 | $2,073.28 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-503.22 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-503.22 | $503.22 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-503.22 | $1,006.44 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-503.23 | $1,509.66 |
| 07/13/2020 | BILL | JANG, WARREN & DEANNE M | $2,012.89 | $2,012.89 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-488.56 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-488.56 | $488.56 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-488.56 | $977.12 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-488.58 | $1,465.68 |
| 07/15/2019 | BILL | JANG, WARREN & DEANNE M | $1,954.26 | $1,954.26 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-474.33 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-474.33 | $474.33 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-474.33 | $948.66 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-474.35 | $1,422.99 |
| 07/12/2018 | BILL | JANG, WARREN & DEANNE M | $1,897.34 | $1,897.34 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-460.51 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-460.51 | $460.51 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-460.51 | $921.02 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-460.53 | $1,381.53 |
| 07/14/2017 | BILL | JANG, WARREN & DEANNE M | $1,842.06 | $1,842.06 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-448.84 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-448.84 | $448.84 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-448.84 | $897.68 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-448.85 | $1,346.52 |
| 07/12/2016 | BILL | JANG, WARREN & DEANNE M | $1,795.37 | $1,795.37 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-447.94 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-447.94 | $447.94 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-447.94 | $895.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-447.97 | $1,343.82 |
| 07/14/2015 | BILL | JANG, WARREN & DEANNE M | $1,791.79 | $1,791.79 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-434.90 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-434.90 | $434.90 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-434.90 | $869.80 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-434.91 | $1,304.70 |
| 07/17/2014 | BILL | JANG, WARREN & DEANNE M | $1,739.61 | $1,739.61 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-422.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-422.23 | $422.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-422.23 | $844.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-422.25 | $1,266.69 |
| 07/16/2013 | BILL | JANG, WARREN & DEANNE M | $1,688.94 | $1,688.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-430.69 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-430.69 | $430.69 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-430.69 | $861.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-430.69 | $1,292.07 |
| 07/13/2012 | BILL | JANG, WARREN & DEANNE M | $1,722.76 | $1,722.76 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-418.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-418.14 | $418.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.14 | $836.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.15 | $1,254.42 |
| 07/15/2011 | BILL | JANG, WARREN & DEANNE M | $1,672.57 | $1,672.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-405.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-405.94 | $405.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.94 | $811.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.97 | $1,217.82 |
| 07/14/2010 | BILL | JANG, WARREN & DEANNE M | $1,623.79 | $1,623.79 |
| 03/02/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-1,237.60 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.41 | $1,237.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.77 | $1,198.19 |
| 09/04/2009 | PAYMENT | BOURNAZIAN, RONALD CHECK | $-409.92 | $1,182.42 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.77 | $1,592.34 |
| 07/13/2009 | BILL | BOURNAZIAN, RONALD | $1,576.57 | $1,576.57 |
| 03/05/2009 | PAYMENT | BOURNAZIAN, RONALD CHECK | $-382.66 | $0.00 |
| 01/09/2009 | PAYMENT | BOURNAZIAN, RONALD CHECK | $-382.66 | $382.66 |
| 10/09/2008 | PAYMENT | BOURNAZIAN, RONALD CHECK | $-382.66 | $765.32 |
| 08/04/2008 | PAYMENT | BOURNAZIAN, RONALD CHECK | $-382.68 | $1,147.98 |
| 07/18/2008 | BILL | BOURNAZIAN, RONALD | $1,530.66 | $1,530.66 |
| 03/07/2008 | PAYMENT | BOURNAZIAN, RONALD | $-371.52 | $0.00 |
| 01/07/2008 | PAYMENT | BOURNAZIAN, RONALD | $-371.50 | $371.52 |
| 10/04/2007 | PAYMENT | BOURNAZIAN, RONALD | $-371.50 | $743.02 |
| 08/08/2007 | PAYMENT | BOURNAZIAN, RONALD | $-371.50 | $1,114.52 |
| 07/01/2007 | BILL | BOURNAZIAN, RONALD | $1,486.02 | $1,486.02 |
| 03/02/2007 | PAYMENT | BOURNAZIAN, RONALD | $-360.71 | $0.00 |
| 01/03/2007 | PAYMENT | BOURNAZIAN, RONALD | $-360.69 | $360.71 |
| 10/05/2006 | PAYMENT | BOURNAZIAN, RONALD | $-360.69 | $721.40 |
| 08/15/2006 | PAYMENT | BOURNAZIAN, RONALD | $-360.69 | $1,082.09 |
| 07/01/2006 | BILL | BOURNAZIAN, RONALD | $1,442.78 | $1,442.78 |
| 03/08/2006 | PAYMENT | BOURNAZIAN, RONALD | $-350.19 | $0.00 |
| 01/06/2006 | PAYMENT | BOURNAZIAN, RONALD | $-350.19 | $350.19 |
| 10/04/2005 | PAYMENT | BOURNAZIAN, RONALD | $-350.19 | $700.38 |
| 08/15/2005 | PAYMENT | BOURNAZIAN, RONALD | $-350.19 | $1,050.57 |
| 07/01/2005 | BILL | BOURNAZIAN, RONALD | $1,400.76 | $1,400.76 |
| 09/07/2004 | PAYMENT | BOURNAZIAN, RONALD | $-325.42 | $0.00 |
| 08/25/2004 | PAYMENT | BOURNAZIAN, RONALD | $-325.39 | $325.42 |
| 08/03/2004 | PAYMENT | BOURNAZIAN, RONALD | $-650.78 | $650.81 |
| 07/01/2004 | BILL | BOURNAZIAN, RONALD | $1,301.59 | $1,301.59 |
| 03/04/2004 | PAYMENT | BOURNAZIAN, RONALD | $-325.73 | $0.00 |
| 01/13/2004 | PAYMENT | BOURNAZIAN, RONALD | $-325.71 | $325.73 |
| 10/03/2003 | PAYMENT | BOURNAZIAN, RONALD | $-325.71 | $651.44 |
| 08/12/2003 | PAYMENT | BOURNAZIAN, RONALD | $-325.71 | $977.15 |
| 07/01/2003 | BILL | BOURNAZIAN, RONALD | $1,302.86 | $1,302.86 |
| 03/03/2003 | PAYMENT | BOURNAZIAN, RONALD | $-300.39 | $0.00 |
| 01/06/2003 | PAYMENT | BOURNAZIAN, RONALD | $-300.36 | $300.39 |
| 09/17/2002 | PAYMENT | BOURNAZIAN, RONALD | $-300.36 | $600.75 |
| 08/21/2002 | PAYMENT | BOURNAZIAN, RONALD | $-300.36 | $901.11 |
| 07/01/2002 | BILL | BOURNAZIAN, RONALD | $1,201.47 | $1,201.47 |
| 03/06/2002 | PAYMENT | BOURNAZIAN, RONALD | $-304.67 | $0.00 |
| 01/08/2002 | PAYMENT | BOURNAZIAN, RONALD | $-304.66 | $304.67 |
| 10/04/2001 | PAYMENT | BOURNAZIAN, RONALD | $-304.66 | $609.33 |
| 08/07/2001 | PAYMENT | BOURNAZIAN, RONALD | $-304.66 | $913.99 |
| 07/01/2001 | BILL | BOURNAZIAN, RONALD | $1,218.65 | $1,218.65 |
| 03/05/2001 | PAYMENT | BOURNAZIAN, RONALD | $-296.39 | $0.00 |
| 01/05/2001 | PAYMENT | BOURNAZIAN, RONALD | $-296.39 | $296.39 |
| 10/03/2000 | PAYMENT | BOURNAZIAN, RONALD | $-296.39 | $592.78 |
| 08/03/2000 | PAYMENT | BOURNAZIAN, RONALD | $-296.39 | $889.17 |
| 07/01/2000 | BILL | BOURNAZIAN, RONALD | $1,185.56 | $1,185.56 |
| 03/03/2000 | PAYMENT | BOURNAZIAN, RONALD | $-291.89 | $0.00 |
| 01/04/2000 | PAYMENT | BOURNAZIAN, RONALD | $-291.87 | $291.89 |
| 10/04/1999 | PAYMENT | BOURNAZIAN, RONALD | $-291.87 | $583.76 |
| 08/06/1999 | PAYMENT | BOURNAZIAN, RONALD | $-291.87 | $875.63 |
| 07/01/1999 | BILL | BOURNAZIAN, RONALD | $1,167.50 | $1,167.50 |
| 03/09/1999 | PAYMENT | CRESSATY, VIRGINIA D | $-288.78 | $0.00 |
| 01/08/1999 | PAYMENT | CRESSATY, VIRGINIA D | $-288.77 | $288.78 |
| 10/13/1998 | PAYMENT | CRESSATY, VIRGINIA D | $-288.77 | $577.55 |
| 08/07/1998 | PAYMENT | CRESSATY, VIRGINIA D | $-288.77 | $866.32 |
| 07/01/1998 | BILL | CRESSATY, VIRGINIA D | $1,155.09 | $1,155.09 |
| 08/14/1997 | PAYMENT | CRESSATY, VIRGINIA D | $-1,095.06 | $0.00 |
| 07/01/1997 | BILL | CRESSATY, VIRGINIA D | $1,095.06 | $1,095.06 |
| 10/11/1996 | PAYMENT | CRESSATY, VIRGINIA D | $-829.50 | $0.00 |
| 08/13/1996 | PAYMENT | CRESSATY, VIRGINIA D | $-276.49 | $829.50 |
| 07/01/1996 | BILL | CRESSATY, VIRGINIA D | $1,105.99 | $1,105.99 |
| 11/15/1995 | PAYMENT | $-566.14 | $0.00 | |
| 09/15/1995 | PAYMENT | $-283.06 | $566.14 | |
| 08/14/1995 | PAYMENT | $-283.06 | $849.20 | |
| 07/01/1995 | BILL | CRESSATY, VIRGINIA D | $1,132.26 | $1,132.26 |
| 08/08/1994 | PAYMENT | $-1,018.79 | $0.00 | |
| 07/01/1994 | BILL | CRESSATY, VIRGINIA DEANE | $1,018.79 | $1,018.79 |
| 08/11/1993 | PAYMENT | $-1,001.34 | $0.00 | |
| 07/01/1993 | BILL | CRESSATY, VIRGINIA DEANE | $1,001.34 | $1,001.34 |
| 08/12/1992 | PAYMENT | $-982.04 | $0.00 | |
| 07/01/1992 | BILL | CRESSATY, VIRGINIA DEANE | $982.04 | $982.04 |
| 08/05/1991 | PAYMENT | $-223.42 | $0.00 | |
| 07/01/1991 | BILL | CRESSATY, VIRGINIA DEANE | $223.42 | $223.42 |
| 11/01/1990 | PAYMENT | $-42.24 | $0.00 | |
| 10/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $42.24 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.02 | $42.24 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.41 | $41.22 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA, INC | $40.81 | $40.81 |