Tax Account 1320-30-114-005

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Owners

DICKERSON, TERESA A
124 TYLER AV
SANTA CLARA, CA 95050

Account Summary

Account ID	1320-30-114-005
Account Type	Real Estate
Location	831 TAMARACK DR TOWN OF MINDEN
Balance	$1,822.62
Currently Due	$911.31

Account ID

1320-30-114-005

Account Type

Real Estate

Location

831 TAMARACK DR
TOWN OF MINDEN

Balance

$1,822.62

Currently Due

$911.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,645.47
Total	$3,773.07
Paid	$1,950.45
Balance	$1,822.62
Due	$911.31
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

$3,645.47

Total

$3,773.07

Paid

$1,950.45

Balance

$1,822.62

Due

$911.31

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	$911.54	$36.46	$911.54	$948.00	$0.00
2	10/07/2024	10/17/2024	Paid	$911.31	$91.14	$911.31	$1,002.45	$0.00
3	01/06/2025	01/16/2025	Due	$911.31	$0.00	$911.31	$0.00	$911.31
4	03/03/2025	03/13/2025	Due	$911.31	$0.00	$911.31	$0.00	$1,822.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,502.38	$70.05	$3,572.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,242.96	$145.93	$3,388.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,002.73	$60.06	$3,062.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,903.99	$58.08	$2,962.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,803.08	$196.22	$2,999.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,674.68	$187.24	$2,861.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,566.88	$0.00	$2,566.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,501.84	$0.00	$2,501.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,496.86	$0.00	$2,496.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,419.46	$0.00	$2,419.46	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	TERESA A DICKERSON GOVACH ACH - 327332158	$-1,950.45	$1,822.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.14	$3,773.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.46	$3,681.93
07/15/2024	BILL	DICKERSON, TERESA A	$3,645.47	$3,645.47
03/13/2024	PAYMENT	TERESA A DICKERSON GOVACH ACH - 318029455	$-1,786.10	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.02	$1,786.10
10/13/2023	PAYMENT	TERESA A DICKERSON GOVACH ACH - 311878642	$-1,786.33	$1,751.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.03	$3,537.41
07/14/2023	BILL	DICKERSON, TERESA A	$3,502.38	$3,502.38
03/06/2023	PAYMENT	TERESA DICKERSON GOVACH ACH - 301991551	$-1,653.91	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.43	$1,653.91
11/14/2022	PAYMENT	TERESA DICKERSON GOVACH ACH - 297421043	$-1,734.98	$1,621.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.07	$3,356.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.43	$3,275.39
07/19/2022	BILL	DICKERSON, TERESA A	$3,242.96	$3,242.96
03/16/2022	PAYMENT	DICKERSON, TERESA A CREDIT: D	$-1,531.39	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.03	$1,531.39
09/27/2021	PAYMENT	DICKERSON, TERESA A CREDIT: D	$-1,531.40	$1,501.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.03	$3,032.76
07/14/2021	BILL	DICKERSON, TERESA A	$3,002.73	$3,002.73
02/16/2021	PAYMENT	DICKERSON, TERESA A CREDIT: D	$-1,481.02	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.04	$1,481.02
09/30/2020	PAYMENT	DICKERSON, TERESA A CREDIT: D	$-1,481.05	$1,451.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.04	$2,933.03
07/13/2020	BILL	DICKERSON, TERESA A	$2,903.99	$2,903.99
04/13/2020	PAYMENT	DICKERSON, TERESA A CREDIT: D	$-1,499.65	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.08	$1,499.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.03	$1,429.57
11/18/2019	PAYMENT	DICKERSON, TERESA A CHECK	$-1,499.65	$1,401.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.08	$2,901.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.03	$2,831.11
07/15/2019	BILL	DICKERSON, TERESA A	$2,803.08	$2,803.08
04/12/2019	PAYMENT	DICKERSON, TERESA A CHECK	$-1,430.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.87	$1,430.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.75	$1,364.09
11/13/2018	PAYMENT	DICKERSON, TERESA A CHECK	$-1,430.96	$1,337.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.87	$2,768.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.75	$2,701.43
07/12/2018	BILL	DICKERSON, TERESA A	$2,674.68	$2,674.68
08/24/2017	PAYMENT	DICKERSON, TERESA A CHECK	$-2,566.88	$0.00
07/14/2017	BILL	DICKERSON, TERESA A	$2,566.88	$2,566.88
08/24/2016	PAYMENT	DICKERSON, TERESA A CHECK	$-2,501.84	$0.00
07/12/2016	BILL	DICKERSON, TERESA A	$2,501.84	$2,501.84
08/18/2015	PAYMENT	DICKERSON, TERESA A CHECK	$-2,496.86	$0.00
07/14/2015	BILL	DICKERSON, TERESA A	$2,496.86	$2,496.86
01/15/2015	PAYMENT	HUGHES, ANDREW J & CORBY L CHECK	$-1,209.72	$0.00
10/15/2014	PAYMENT	HUGHES, ANDREW J & CORBY L CHECK	$-604.86	$1,209.72
08/19/2014	PAYMENT	HUGHES, ANDREW J & CORBY L CHECK	$-604.88	$1,814.58
07/17/2014	BILL	HUGHES, ANDREW J & CORBY L	$2,419.46	$2,419.46
03/19/2014	PAYMENT	HUGHES, ANDREW J & CORBY L CHECK	$-610.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.49	$610.73
01/13/2014	PAYMENT	HUGHES, ANDREW J & CORBY L CHECK	$-587.24	$587.24
10/14/2013	PAYMENT	HUGHES, ANDREW J & CORBY L CHECK	$-587.24	$1,174.48
08/21/2013	PAYMENT	HUGHES, ANDREW J & CORBY L CHECK	$-587.27	$1,761.72
07/16/2013	BILL	HUGHES, ANDREW J & CORBY L	$2,348.99	$2,348.99
03/04/2013	PAYMENT	CHASE CHECK	$-629.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-629.54	$629.54
10/03/2012	PAYMENT	CHASE CHECK	$-629.54	$1,259.08
08/17/2012	PAYMENT	CHASE CHECK	$-629.56	$1,888.62
07/13/2012	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,518.18	$2,518.18
03/02/2012	PAYMENT	CHASE CHECK	$-611.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-611.23	$611.23
10/03/2011	PAYMENT	CHASE CHECK	$-611.23	$1,222.46
08/13/2011	PAYMENT	CHASE CHECK	$-611.24	$1,833.69
07/15/2011	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,444.93	$2,444.93
03/08/2011	PAYMENT	CHASE CHECK	$-593.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-593.42	$593.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-593.42	$1,186.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-593.45	$1,780.26
07/14/2010	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,373.71	$2,373.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.14	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.14	$576.14
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.14	$1,152.28
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.16	$1,728.42
07/13/2009	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,304.58	$2,304.58
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.36	$0.00
12/24/2008	PAYMENT	NATIONS TITLE AGENCY CHECK	$-559.36	$559.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.36	$1,118.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.37	$1,678.08
07/18/2008	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,237.45	$2,237.45
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-543.05	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-543.04	$543.05
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-543.04	$1,086.09
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-543.04	$1,629.13
07/01/2007	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,172.17	$2,172.17
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-527.26	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-527.25	$527.26
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-527.25	$1,054.51
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-527.25	$1,581.76
07/01/2006	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,109.01	$2,109.01
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-511.91	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-511.89	$511.91
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-511.89	$1,023.80
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-511.89	$1,535.69
07/01/2005	BILL	PUNSALANG, PAUL H & KATHLEEN A	$2,047.58	$2,047.58
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-496.98	$0.00
11/22/2004	PAYMENT	NATIONAL TITLE AGENC	$-496.98	$496.98
09/30/2004	PAYMENT	CHASE	$-496.98	$993.96
08/11/2004	PAYMENT	CHASE	$-496.98	$1,490.94
07/01/2004	BILL	PUNSALANG, PAUL H & KATHLEEN A	$1,987.92	$1,987.92
02/25/2004	PAYMENT	CHASE	$-495.15	$0.00
12/31/2003	PAYMENT	CHASE	$-495.13	$495.15
10/02/2003	PAYMENT	CHASE	$-495.13	$990.28
08/15/2003	PAYMENT	CHASE	$-495.13	$1,485.41
07/01/2003	BILL	PUNSALANG, PAUL H & KATHLEEN A	$1,980.54	$1,980.54
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-428.41	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-428.41	$428.41
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-428.41	$856.82
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-428.41	$1,285.23
07/01/2002	BILL	PUNSALANG, PAUL H & KATHLEEN A	$1,713.64	$1,713.64
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-415.48	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-415.46	$415.48
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-415.46	$830.94
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-415.46	$1,246.40
07/01/2001	BILL	PUNSALANG, PAUL H & KATHLEEN A	$1,661.86	$1,661.86
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-404.19	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-404.18	$404.19
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-404.18	$808.37
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-404.18	$1,212.55
07/01/2000	BILL	PUNSALANG, PAUL H & KATHLEEN A	$1,616.73	$1,616.73
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-396.81	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-396.78	$396.81
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-396.78	$793.59
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-396.78	$1,190.37
07/01/1999	BILL	PUNSALANG, PAUL H & KATHLEEN A	$1,587.15	$1,587.15
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-392.91	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-392.88	$392.91
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-392.88	$785.79
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-392.88	$1,178.67
07/01/1998	BILL	PUNSALANG, PAUL H & KATHLEEN A	$1,571.55	$1,571.55
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-372.81	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-372.81	$372.81
08/01/1997	PAYMENT	FIRST AMERICAN TITLE	$-745.62	$745.62
07/01/1997	BILL	ALVAREZ, AIDA	$1,491.24	$1,491.24
02/25/1997	PAYMENT	ALVAREZ, AIDA	$-376.56	$0.00
01/06/1997	PAYMENT	ALVAREZ, AIDA	$-376.53	$376.56
08/27/1996	PAYMENT	ALVAREZ, AIDA	$-753.06	$753.09
07/01/1996	BILL	ALVAREZ, AIDA	$1,506.15	$1,506.15
03/04/1996	PAYMENT		$-385.83	$0.00
11/07/1995	PAYMENT		$-385.80	$385.83
10/05/1995	PAYMENT		$-385.80	$771.63
08/24/1995	PAYMENT		$-385.80	$1,157.43
07/01/1995	BILL	ALVAREZ, AIDA	$1,543.23	$1,543.23
02/13/1995	PAYMENT		$-370.25	$0.00
01/04/1995	PAYMENT		$-370.22	$370.25
10/05/1994	PAYMENT		$-370.22	$740.47
08/10/1994	PAYMENT		$-370.22	$1,110.69
07/01/1994	BILL	ALVAREZ, AIDA	$1,480.91	$1,480.91
03/04/1994	PAYMENT		$-364.10	$0.00
01/06/1994	PAYMENT		$-364.09	$364.10
10/05/1993	PAYMENT		$-364.09	$728.19
08/12/1993	PAYMENT		$-364.09	$1,092.28
07/01/1993	BILL	ALVAREZ, AIDA	$1,456.37	$1,456.37
03/02/1993	PAYMENT		$-357.09	$0.00
01/04/1993	PAYMENT		$-357.08	$357.09
10/13/1992	PAYMENT		$-357.08	$714.17
08/14/1992	PAYMENT		$-357.08	$1,071.25
07/01/1992	BILL	ALVAREZ, AIDA	$1,428.33	$1,428.33
03/03/1992	PAYMENT		$-295.45	$0.00
01/07/1992	PAYMENT		$-295.42	$295.45
10/04/1991	PAYMENT		$-295.42	$590.87
08/05/1991	PAYMENT		$-295.42	$886.29
07/01/1991	BILL	ALVAREZ, AIDA	$1,181.71	$1,181.71
03/05/1991	PAYMENT		$-206.59	$0.00
01/08/1991	PAYMENT		$-206.58	$206.59
10/01/1990	PAYMENT		$-206.58	$413.17
08/03/1990	PAYMENT		$-206.58	$619.75
07/01/1990	BILL	ALVAREZ, AIDA	$826.33	$826.33