Tax Account 1320-30-113-024

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Owners

BONAR REVOCABLE TRUST 2014
5912 W CUTLER CT
VISALIA, CA 93277

BONAR, ROBERT MARK & ROSE ANN TTEE

Account Summary

Account ID	1320-30-113-024
Account Type	Real Estate
Location	1764 SHAMROCK CI TOWN OF MINDEN
Balance	$1,320.92
Currently Due	$660.46

Account ID

1320-30-113-024

Account Type

Real Estate

Location

1764 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,320.92

Currently Due

$660.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.08
Total	$2,642.08
Paid	$1,321.16
Balance	$1,320.92
Due	$660.46
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,642.08

Total

$2,642.08

Paid

$1,321.16

Balance

$1,320.92

Due

$660.46

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$660.70	$0.00	$660.70	$660.70	$0.00
2	10/07/2024	10/17/2024	Paid	$660.46	$0.00	$660.46	$660.46	$0.00
3	01/06/2025	01/16/2025	Due	$660.46	$0.00	$660.46	$0.00	$660.46
4	03/03/2025	03/13/2025	Due	$660.46	$0.00	$660.46	$0.00	$1,320.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.84	$0.00	$2,553.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,408.50	$0.00	$2,408.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,230.59	$0.00	$2,230.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,157.24	$0.00	$2,157.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,082.27	$0.00	$2,082.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,986.91	$0.00	$1,986.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,906.83	$0.00	$1,906.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,858.52	$0.00	$1,858.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,854.81	$0.00	$1,854.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,800.80	$18.01	$1,818.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100177	$-660.46	$1,320.92
08/06/2024	PAYMENT	CHECK ACH - 1003324	$-660.70	$1,981.38
07/15/2024	BILL	BONAR REVOCABLE TRUST 2014	$2,642.08	$2,642.08
02/06/2024	PAYMENT	BONAR, MARK AND ROSE CHECK 8039	$-638.38	$0.00
12/04/2023	PAYMENT	BONAR, MARK & ROSE ANN CHECK 8020	$-638.38	$638.38
10/10/2023	PAYMENT	BONAR, MARK & ROSE ANN CHECK 8105	$-638.38	$1,276.76
08/17/2023	PAYMENT	BONAR REVOCABLE TRUST 2014 CHECK 8095	$-638.70	$1,915.14
07/14/2023	BILL	BONAR REVOCABLE TRUST 2014	$2,553.84	$2,553.84
02/03/2023	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK 7951	$-602.12	$0.00
12/06/2022	PAYMENT	BONAR, MARK & ROSE ANN CHECK 7935	$-602.12	$602.12
09/07/2022	PAYMENT	BONAR, MARK & ROSE ANN CHECK 7920	$-602.12	$1,204.24
08/12/2022	PAYMENT	BONAR, MARK & ROSE ANN CHECK 8010	$-602.14	$1,806.36
07/19/2022	BILL	BONAR, ROBERT MARK & ROSE ANN	$2,408.50	$2,408.50
03/08/2022	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-557.64	$0.00
01/05/2022	PAYMENT	BONAR, MARK & ROSE ANN CHECK	$-557.64	$557.64
10/05/2021	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-557.64	$1,115.28
08/15/2021	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-557.67	$1,672.92
07/14/2021	BILL	BONAR, ROBERT MARK & ROSE ANN	$2,230.59	$2,230.59
03/02/2021	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-539.31	$0.00
01/12/2021	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-539.31	$539.31
10/08/2020	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-539.31	$1,078.62
08/18/2020	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-539.31	$1,617.93
07/13/2020	BILL	BONAR, ROBERT MARK & ROSE ANN	$2,157.24	$2,157.24
03/12/2020	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-520.56	$0.00
01/10/2020	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-520.56	$520.56
10/09/2019	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-520.56	$1,041.12
08/13/2019	PAYMENT	BONAR, MARK CHECK	$-520.59	$1,561.68
07/15/2019	BILL	BONAR, ROBERT MARK & ROSE ANN	$2,082.27	$2,082.27
03/08/2019	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-496.72	$0.00
01/10/2019	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-496.72	$496.72
09/06/2018	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-496.72	$993.44
08/06/2018	PAYMENT	BONAR, ROBERT MARK & ROSE ANN CHECK	$-496.75	$1,490.16
07/12/2018	BILL	BONAR, ROBERT MARK & ROSE ANN	$1,986.91	$1,986.91
09/11/2017	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-1,430.10	$0.00
08/08/2017	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-476.73	$1,430.10
07/14/2017	BILL	KEPLER, ALBERT C & SANDRA J	$1,906.83	$1,906.83
12/16/2016	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-464.63	$0.00
11/03/2016	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-464.63	$464.63
09/22/2016	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-464.63	$929.26
08/12/2016	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-464.63	$1,393.89
07/12/2016	BILL	KEPLER, ALBERT C & SANDRA J	$1,858.52	$1,858.52
12/18/2015	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-927.40	$0.00
09/30/2015	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-463.70	$927.40
08/26/2015	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-463.71	$1,391.10
07/14/2015	BILL	KEPLER, ALBERT C & SANDRA J	$1,854.81	$1,854.81
12/03/2014	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-900.40	$0.00
10/09/2014	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-450.20	$900.40
09/12/2014	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-468.21	$1,350.60
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.01	$1,818.81
07/17/2014	BILL	KEPLER, ALBERT C & SANDRA J	$1,800.80	$1,800.80
12/02/2013	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-437.08	$0.00
11/01/2013	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-437.08	$437.08
10/01/2013	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-437.08	$874.16
08/08/2013	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-437.11	$1,311.24
07/16/2013	BILL	KEPLER, ALBERT C & SANDRA J	$1,748.35	$1,748.35
11/15/2012	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-454.26	$0.00
10/15/2012	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-454.26	$454.26
09/14/2012	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-454.26	$908.52
08/16/2012	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-454.26	$1,362.78
07/13/2012	BILL	KEPLER, ALBERT C & SANDRA J	$1,817.04	$1,817.04
12/02/2011	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-463.01	$0.00
11/02/2011	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-463.01	$463.01
10/04/2011	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-463.01	$926.02
08/02/2011	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-463.04	$1,389.03
07/15/2011	BILL	KEPLER, ALBERT C & SANDRA J	$1,852.07	$1,852.07
11/30/2010	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-456.68	$0.00
11/04/2010	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-456.68	$456.68
08/03/2010	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-913.37	$913.36
07/14/2010	BILL	KEPLER, ALBERT C & SANDRA J	$1,826.73	$1,826.73
12/08/2009	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-886.76	$0.00
08/17/2009	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-886.78	$886.76
07/13/2009	BILL	KEPLER, ALBERT C & SANDRA J	$1,773.54	$1,773.54
12/02/2008	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-860.94	$0.00
08/05/2008	PAYMENT	KEPLER, ALBERT C & SANDRA J CHECK	$-860.95	$860.94
07/18/2008	BILL	KEPLER, ALBERT C & SANDRA J	$1,721.89	$1,721.89
12/04/2007	PAYMENT	KEPLER, ALBERT C & S	$-835.81	$0.00
08/03/2007	PAYMENT	KEPLER, ALBERT C & S	$-835.80	$835.81
07/01/2007	BILL	KEPLER, ALBERT C & SANDRA J	$1,671.61	$1,671.61
11/28/2006	PAYMENT	KEPLER, ALBERT C & S	$-773.96	$0.00
08/04/2006	PAYMENT	KEPLER, ALBERT C & S	$-773.94	$773.96
07/01/2006	BILL	KEPLER, ALBERT C & SANDRA J	$1,547.90	$1,547.90
12/08/2005	PAYMENT	KEPLER, ALBERT C & S	$-751.42	$0.00
08/02/2005	PAYMENT	KEPLER, ALBERT C & S	$-751.40	$751.42
07/01/2005	BILL	KEPLER, ALBERT C & SANDRA J	$1,502.82	$1,502.82
12/03/2004	PAYMENT	KEPLER, ALBERT C & S	$-713.74	$0.00
08/02/2004	PAYMENT	KEPLER, ALBERT C & S	$-713.74	$713.74
07/01/2004	BILL	KEPLER, ALBERT C & SANDRA J	$1,427.48	$1,427.48
09/15/2003	PAYMENT	KEPLER, ALBERT C & S	$-1,065.78	$0.00
07/30/2003	PAYMENT	KEPLER, ALBERT C & S	$-355.25	$1,065.78
07/01/2003	BILL	KEPLER, ALBERT C & SANDRA J	$1,421.03	$1,421.03
08/02/2002	PAYMENT	KEPLER, ALBERT C & S	$-1,310.18	$0.00
07/01/2002	BILL	KEPLER, ALBERT C & SANDRA J	$1,310.18	$1,310.18
07/26/2001	PAYMENT	KEPLER, ALBERT C & S	$-1,281.80	$0.00
07/01/2001	BILL	KEPLER, ALBERT C & SANDRA J	$1,281.80	$1,281.80
08/10/2000	PAYMENT	KEPLER, ALBERT C & S	$-1,246.98	$0.00
07/01/2000	BILL	KEPLER, ALBERT C & SANDRA J	$1,246.98	$1,246.98
08/03/1999	PAYMENT	KEPLER, ALBERT C & S	$-1,236.34	$0.00
07/01/1999	BILL	KEPLER, ALBERT C & SANDRA J	$1,236.34	$1,236.34
09/28/1998	PAYMENT	KEPLER, ALBERT C & S	$-917.15	$0.00
08/12/1998	PAYMENT	KEPLER, ALBERT C & S	$-305.71	$917.15
07/01/1998	BILL	KEPLER, ALBERT C & SANDRA J	$1,222.86	$1,222.86
12/08/1997	PAYMENT	KEPLER, ALBERT C & S	$-579.53	$0.00
09/15/1997	PAYMENT	KEPLER, ALBERT C & S	$-591.09	$579.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.59	$1,170.62
07/01/1997	BILL	KEPLER, ALBERT C & SANDRA J	$1,159.03	$1,159.03
01/24/1997	PAYMENT	KEPLER, ALBERT C & S	$-292.65	$0.00
11/25/1996	PAYMENT	KEPLER, ALBERT C & S	$-292.65	$292.65
08/07/1996	PAYMENT	KEPLER, ALBERT C & S	$-585.30	$585.30
07/01/1996	BILL	KEPLER, ALBERT C & SANDRA J	$1,170.60	$1,170.60
01/16/1996	PAYMENT		$-599.11	$0.00
09/01/1995	PAYMENT		$-599.08	$599.11
07/01/1995	BILL	KEPLER, ALBERT C & SANDRA J	$1,198.19	$1,198.19
01/12/1995	PAYMENT		$-539.97	$0.00
08/11/1994	PAYMENT		$-539.94	$539.97
07/01/1994	BILL	KEPLER, ALBERT C & SANDRA J	$1,079.91	$1,079.91
12/14/1993	PAYMENT		$-265.32	$0.00
10/13/1993	PAYMENT		$-530.60	$265.32
08/16/1993	PAYMENT		$-265.30	$795.92
07/01/1993	BILL	KEPLER, ALBERT C & SANDRA J	$1,061.22	$1,061.22
12/11/1992	PAYMENT		$-520.39	$0.00
08/24/1992	PAYMENT		$-520.38	$520.39
07/01/1992	BILL	KEPLER, ALBERT C & SANDRA J	$1,040.77	$1,040.77
12/27/1991	PAYMENT		$-478.53	$0.00
10/11/1991	PAYMENT		$-239.25	$478.53
08/14/1991	PAYMENT		$-239.25	$717.78
07/01/1991	BILL	KEPLER, ALBERT C & SANDRA J	$957.03	$957.03
08/06/1990	PAYMENT		$-220.76	$0.00
07/01/1990	BILL	KEPLER, ALBERT C & SANDRA J	$220.76	$220.76
02/27/1990	PAYMENT		$-108.32	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.12	$108.32
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40