Tax Account 1320-30-116-001
Owners
ALLEN, CHRISTOPHER TERRENCE
630 RIVERIA DR
HOLISTER, CA 95023
VASQUEZ FAMILY TRUST 2023
VASQUEZ, RONALD OLIVER & DIANE RENEEE TTEE
Account Summary
| Account ID | 1320-30-116-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1758 WESTWOOD DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,832.21 |
| Total | $2,832.21 |
| Paid | $2,832.21 |
| Balance | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,749.73 | $27.49 | $2,777.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,669.66 | $0.00 | $2,669.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,591.89 | $0.00 | $2,591.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,516.38 | $25.16 | $2,541.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,443.10 | $0.00 | $2,443.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,322.52 | $0.00 | $2,322.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,254.51 | $0.00 | $2,254.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,244.47 | $0.00 | $2,244.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,240.01 | $0.00 | $2,240.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,174.79 | $0.00 | $2,174.79 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | DIANE RENEE VASQUEZ GOV GOVOLUTION - 324123823 | $-2,832.21 | $0.00 |
| 07/15/2024 | BILL | ALLEN, CHRISTOPHER TERRENCE | $2,832.21 | $2,832.21 |
| 02/26/2024 | PAYMENT | DIANE RENEE VASQUEZ GOV GOVOLUTION - 317241364 | $-687.37 | $0.00 |
| 10/17/2023 | PAYMENT | DIANE RENEE VASQUEZ GOV GOVOLUTION - 312030797 | $-1,402.23 | $687.37 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.49 | $2,089.60 |
| 08/07/2023 | PAYMENT | DIANE RENEE VASQUEZ GOV GOVOLUTION - 309071202 | $-687.62 | $2,062.11 |
| 07/14/2023 | BILL | ALLEN, C T & VASQUEZ, D R | $2,749.73 | $2,749.73 |
| 03/09/2023 | PAYMENT | "C T & VASQUEZ, D R ALLEN" GOV GOVOLUTION - 302145722 | $-667.41 | $0.00 |
| 12/19/2022 | PAYMENT | DIANE RENEE VASQUEZ GOV GOVOLUTION - 298761916 | $-667.41 | $667.41 |
| 09/26/2022 | PAYMENT | DIANE RENEE VASQUEZ GOV GOVOLUTION - 295457849 | $-534.84 | $1,334.82 |
| 08/19/2022 | PAYMENT | DIANE RENEE VASQUEZ GOV GOVOLUTION - 293922567 | $-800.00 | $1,869.66 |
| 07/19/2022 | BILL | ALLEN, C T & VASQUEZ, D R | $2,669.66 | $2,669.66 |
| 03/02/2022 | PAYMENT | ALLEN, ROBERT GORDON CHECK | $-647.97 | $0.00 |
| 01/05/2022 | PAYMENT | ALLEN, ROBERT CHECK | $-647.97 | $647.97 |
| 10/04/2021 | PAYMENT | ALLEN, ROBERT GORDON CHECK | $-647.97 | $1,295.94 |
| 08/13/2021 | PAYMENT | ALLEN, ROBERT GORDON CHECK | $-647.98 | $1,943.91 |
| 07/14/2021 | BILL | ALLEN, ROBERT GORDON | $2,591.89 | $2,591.89 |
| 03/18/2021 | PAYMENT | ROBERT ALLEN CHECK | $-654.25 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.16 | $654.25 |
| 01/11/2021 | PAYMENT | ALLEN, ROBERT G CHECK | $-629.09 | $629.09 |
| 10/10/2020 | PAYMENT | ALLEN, ROBERT G CHECK | $-629.09 | $1,258.18 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-629.11 | $1,887.27 |
| 07/13/2020 | BILL | ALLEN, ROBERT GORDON | $2,516.38 | $2,516.38 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-610.77 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-610.77 | $610.77 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-610.77 | $1,221.54 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-610.79 | $1,832.31 |
| 07/15/2019 | BILL | ALLEN, ROBERT GORDON | $2,443.10 | $2,443.10 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-580.63 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-580.63 | $580.63 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-580.63 | $1,161.26 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-580.63 | $1,741.89 |
| 07/12/2018 | BILL | ALLEN, ROBERT GORDON | $2,322.52 | $2,322.52 |
| 03/02/2018 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-563.62 | $0.00 |
| 12/29/2017 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-563.62 | $563.62 |
| 10/02/2017 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-563.62 | $1,127.24 |
| 08/24/2017 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-563.65 | $1,690.86 |
| 07/14/2017 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,254.51 | $2,254.51 |
| 03/08/2017 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-561.11 | $0.00 |
| 01/04/2017 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-561.11 | $561.11 |
| 10/03/2016 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-561.11 | $1,122.22 |
| 08/18/2016 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-561.14 | $1,683.33 |
| 07/12/2016 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,244.47 | $2,244.47 |
| 03/07/2016 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-560.00 | $0.00 |
| 01/05/2016 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-560.00 | $560.00 |
| 10/01/2015 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-560.00 | $1,120.00 |
| 08/17/2015 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-560.01 | $1,680.00 |
| 07/14/2015 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,240.01 | $2,240.01 |
| 03/04/2015 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-543.69 | $0.00 |
| 01/02/2015 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-543.69 | $543.69 |
| 10/09/2014 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-543.69 | $1,087.38 |
| 08/18/2014 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-543.72 | $1,631.07 |
| 07/17/2014 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,174.79 | $2,174.79 |
| 03/03/2014 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-527.86 | $0.00 |
| 01/02/2014 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-527.86 | $527.86 |
| 10/08/2013 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-527.86 | $1,055.72 |
| 08/13/2013 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-527.87 | $1,583.58 |
| 07/16/2013 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,111.45 | $2,111.45 |
| 03/05/2013 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-522.83 | $0.00 |
| 01/09/2013 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-522.83 | $522.83 |
| 10/01/2012 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-522.83 | $1,045.66 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-522.83 | $1,568.49 |
| 07/13/2012 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,091.32 | $2,091.32 |
| 03/02/2012 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-520.19 | $0.00 |
| 01/04/2012 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-520.19 | $520.19 |
| 10/03/2011 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-520.19 | $1,040.38 |
| 08/17/2011 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-520.21 | $1,560.57 |
| 07/15/2011 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,080.78 | $2,080.78 |
| 03/09/2011 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-505.04 | $0.00 |
| 01/04/2011 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-505.04 | $505.04 |
| 10/04/2010 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-505.04 | $1,010.08 |
| 08/16/2010 | PAYMENT | FORD, HAROLD G & DOREEN TTEES CHECK | $-505.06 | $1,515.12 |
| 07/19/2010 | AMENDMENT | new owner tax cap chg lmt | $-88.25 | $2,020.18 |
| 07/14/2010 | BILL | FORD, HAROLD G & DOREEN TTEES | $2,108.43 | $2,108.43 |
| 08/13/2009 | PAYMENT | LORENO, CHRIS C & MARJORIE M CHECK | $-1,961.35 | $0.00 |
| 07/13/2009 | BILL | LORENO, CHRIS C & MARJORIE M | $1,961.35 | $1,961.35 |
| 08/06/2008 | PAYMENT | LORENO, CHRIS C & MARJORIE M CHECK | $-1,904.22 | $0.00 |
| 07/18/2008 | BILL | LORENO, CHRIS C & MARJORIE M | $1,904.22 | $1,904.22 |
| 12/21/2007 | PAYMENT | LORENO, CHRIS C & MA | $-924.34 | $0.00 |
| 08/08/2007 | PAYMENT | LORENO, CHRIS C & MA | $-924.32 | $924.34 |
| 07/01/2007 | BILL | LORENO, CHRIS C & MARJORIE M | $1,848.66 | $1,848.66 |
| 12/12/2006 | PAYMENT | LORENO, CHRIS C & MA | $-897.44 | $0.00 |
| 08/04/2006 | PAYMENT | LORENO, CHRIS C & MA | $-897.44 | $897.44 |
| 07/01/2006 | BILL | LORENO, CHRIS C & MARJORIE M | $1,794.88 | $1,794.88 |
| 12/27/2005 | PAYMENT | LORENO, CHRIS C & MA | $-871.30 | $0.00 |
| 08/05/2005 | PAYMENT | LORENO, CHRIS C & MA | $-871.30 | $871.30 |
| 07/01/2005 | BILL | LORENO, CHRIS C & MARJORIE M | $1,742.60 | $1,742.60 |
| 12/29/2004 | PAYMENT | LORENO, CHRIS C & MA | $-845.94 | $0.00 |
| 08/02/2004 | PAYMENT | LORENO, CHRIS C & MA | $-845.92 | $845.94 |
| 07/01/2004 | BILL | LORENO, CHRIS C & MARJORIE M | $1,691.86 | $1,691.86 |
| 01/02/2004 | PAYMENT | LORENO, CHRIS C & MA | $-843.32 | $0.00 |
| 08/12/2003 | PAYMENT | LORENO, CHRIS C & MA | $-843.32 | $843.32 |
| 07/01/2003 | BILL | LORENO, CHRIS C & MARJORIE M | $1,686.64 | $1,686.64 |
| 01/03/2003 | PAYMENT | LORENO, CHRIS C & MA | $-723.77 | $0.00 |
| 08/01/2002 | PAYMENT | LORENO, CHRIS C & MA | $-723.74 | $723.77 |
| 07/01/2002 | BILL | LORENO, CHRIS C & MARJORIE M | $1,447.51 | $1,447.51 |
| 12/27/2001 | PAYMENT | LORENO, CHRIS C & MA | $-709.26 | $0.00 |
| 08/16/2001 | PAYMENT | LORENO, CHRIS C & MA | $-709.26 | $709.26 |
| 07/01/2001 | BILL | LORENO, CHRIS C & MARJORIE M | $1,418.52 | $1,418.52 |
| 12/21/2000 | PAYMENT | LORENO, CHRIS C & MA | $-690.00 | $0.00 |
| 08/17/2000 | PAYMENT | LORENO, CHRIS C & MA | $-690.00 | $690.00 |
| 07/01/2000 | BILL | LORENO, CHRIS C & MARJORIE M | $1,380.00 | $1,380.00 |
| 12/30/1999 | PAYMENT | LORENO, CHRIS C & MA | $-671.39 | $0.00 |
| 08/06/1999 | PAYMENT | LORENO, CHRIS C & MA | $-671.38 | $671.39 |
| 07/01/1999 | BILL | LORENO, CHRIS C & MARJORIE M | $1,342.77 | $1,342.77 |
| 12/22/1998 | PAYMENT | LORENO, CHRIS C & MA | $-665.34 | $0.00 |
| 08/05/1998 | PAYMENT | LORENO, CHRIS C & MA | $-665.34 | $665.34 |
| 07/01/1998 | BILL | LORENO, CHRIS C & MARJORIE M | $1,330.68 | $1,330.68 |
| 12/22/1997 | PAYMENT | LORENO, CHRIS C & MA | $-631.89 | $0.00 |
| 08/11/1997 | PAYMENT | LORENO, CHRIS C & MA | $-631.86 | $631.89 |
| 07/01/1997 | BILL | LORENO, CHRIS C & MARJORIE M | $1,263.75 | $1,263.75 |
| 12/19/1996 | PAYMENT | LORENO, CHRIS C & MA | $-638.20 | $0.00 |
| 08/06/1996 | PAYMENT | LORENO, CHRIS C & MA | $-638.18 | $638.20 |
| 07/01/1996 | BILL | LORENO, CHRIS C & MARJORIE M | $1,276.38 | $1,276.38 |
| 12/05/1995 | PAYMENT | $-654.48 | $0.00 | |
| 08/09/1995 | PAYMENT | $-654.46 | $654.48 | |
| 07/01/1995 | BILL | LORENO, CHRIS C & MARJORIE M | $1,308.94 | $1,308.94 |
| 12/09/1994 | PAYMENT | $-630.03 | $0.00 | |
| 08/04/1994 | PAYMENT | $-630.00 | $630.03 | |
| 07/01/1994 | BILL | LORENO, CHRIS C & MARJORIE M | $1,260.03 | $1,260.03 |
| 12/06/1993 | PAYMENT | $-619.97 | $0.00 | |
| 08/02/1993 | PAYMENT | $-619.96 | $619.97 | |
| 07/01/1993 | BILL | LORENO, CHRIS C & MARJORIE M | $1,239.93 | $1,239.93 |
| 12/15/1992 | PAYMENT | $-608.03 | $0.00 | |
| 07/28/1992 | PAYMENT | $-608.02 | $608.03 | |
| 07/01/1992 | BILL | LORENO, CHRIS C & MARJORIE M | $1,216.05 | $1,216.05 |
| 12/18/1991 | PAYMENT | $-493.70 | $0.00 | |
| 08/08/1991 | PAYMENT | $-493.68 | $493.70 | |
| 07/01/1991 | BILL | LORENO, CHRIS C & MARJORIE M | $987.38 | $987.38 |
| 12/11/1990 | PAYMENT | $-482.91 | $0.00 | |
| 07/17/1990 | PAYMENT | $-482.88 | $482.91 | |
| 07/01/1990 | BILL | LORENO, CHRIS C & MARJORIE M | $965.79 | $965.79 |
| 01/02/1990 | PAYMENT | $-419.14 | $0.00 | |
| 09/05/1989 | PAYMENT | $-419.12 | $419.14 | |
| 07/01/1989 | BILL | REINECKE, WALTER M & M | $838.26 | $838.26 |
| 01/02/1989 | PAYMENT | $-402.17 | $0.00 | |
| 08/01/1988 | PAYMENT | $-402.16 | $402.17 | |
| 07/01/1988 | BILL | REINECKE, WALTER M & M | $804.33 | $804.33 |
| 01/04/1988 | PAYMENT | $-403.79 | $0.00 | |
| 08/19/1987 | PAYMENT | $-403.78 | $403.79 | |
| 07/01/1987 | BILL | REINECKE, WALTER M & M | $807.57 | $807.57 |
| 01/05/1987 | PAYMENT | $-340.34 | $0.00 | |
| 07/22/1986 | PAYMENT | $-340.32 | $340.34 | |
| 07/01/1986 | BILL | REINECKE,WALTER M & M | $680.66 | $680.66 |