Tax Account 1320-30-210-006

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Owners

JONSSON TRUST 2016
4007 EDGEHILL LN
SANTA YNEZ, CA 93460

JONSSON, MARGARET ANNE TTEE

Account Summary

Account ID	1320-30-210-006
Account Type	Real Estate
Location	1755 LUPINE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-210-006

Account Type

Real Estate

Location

1755 LUPINE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,169.27
Total	$3,169.27
Paid	$3,169.27
Balance	$0.00
Due	$0.00
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

$3,169.27

Total

$3,169.27

Paid

$3,169.27

Balance

$0.00

Due

$0.00

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	$792.58	$0.00	$792.58	$792.58	$0.00
2	10/07/2024	10/17/2024	Paid	$792.23	$0.00	$792.23	$792.23	$0.00
3	01/06/2025	01/16/2025	Paid	$792.23	$0.00	$792.23	$792.23	$0.00
4	03/03/2025	03/13/2025	Paid	$792.23	$0.00	$792.23	$792.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,934.52	$0.00	$2,934.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,717.15	$0.00	$2,717.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,515.90	$0.00	$2,515.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,433.18	$0.00	$2,433.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,362.31	$0.00	$2,362.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,293.51	$0.00	$2,293.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,226.70	$0.00	$2,226.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,170.28	$0.00	$2,170.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,165.94	$0.00	$2,165.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,102.87	$0.00	$2,102.87	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	M. JONSSON GOVACH ACH - 323571103	$-3,169.27	$0.00
07/15/2024	BILL	JONSSON TRUST 2016	$3,169.27	$3,169.27
08/28/2023	PAYMENT	JONSSON, M ANNE CHECK 1405	$-2,934.52	$0.00
07/14/2023	BILL	JONSSON TRUST 2016	$2,934.52	$2,934.52
08/22/2022	PAYMENT	JONSSON, M ANNE CHECK 1294	$-2,717.15	$0.00
07/19/2022	BILL	JONSSON, MARGARET ANNE TTEE	$2,717.15	$2,717.15
08/25/2021	PAYMENT	JONSSON, MARGARET ANNE CHECK	$-2,515.90	$0.00
07/14/2021	BILL	JONSSON, MARGARET ANNE TTEE	$2,515.90	$2,515.90
02/05/2021	PAYMENT	JONSSON, MARGARET ANNE CHECK	$-608.29	$0.00
12/23/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-608.29	$608.29
09/30/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-608.29	$1,216.58
08/13/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-608.31	$1,824.87
07/13/2020	BILL	LICURSE, ANGELA	$2,433.18	$2,433.18
02/28/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-590.57	$0.00
12/30/2019	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-590.57	$590.57
10/07/2019	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-590.57	$1,181.14
08/16/2019	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-590.60	$1,771.71
07/15/2019	BILL	LICURSE, ANGELA	$2,362.31	$2,362.31
02/28/2019	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-573.37	$0.00
12/31/2018	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-573.37	$573.37
09/28/2018	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-573.37	$1,146.74
08/31/2018	PAYMENT	FATCO CHECK	$-541.68	$1,720.11
08/31/2018	PAYMENT	DANETTE MCLAUGHLIN CHECK	$-31.72	$2,261.79
07/12/2018	BILL	HAMMOND, TRACY K	$2,293.51	$2,293.51
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.67	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.67	$556.67
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.67	$1,113.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.69	$1,670.01
07/14/2017	BILL	HAMMOND, TRACY K	$2,226.70	$2,226.70
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.57	$542.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.57	$1,085.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.57	$1,627.71
07/12/2016	BILL	HAMMOND, TRACY K	$2,170.28	$2,170.28
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.48	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.48	$541.48
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.48	$1,082.96
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.50	$1,624.44
07/14/2015	BILL	HAMMOND, TRACY K	$2,165.94	$2,165.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.71	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.71	$525.71
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.71	$1,051.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.74	$1,577.13
07/17/2014	BILL	HAMMOND, TRACY K	$2,102.87	$2,102.87
07/22/2013	PAYMENT	GRECO, DANIEL J CHECK	$-2,041.62	$0.00
07/16/2013	BILL	GRECO, DANIEL J	$2,041.62	$2,041.62
08/22/2012	PAYMENT	GRECO, DANIEL J CHECK	$-2,239.92	$0.00
07/13/2012	BILL	GRECO, DANIEL J	$2,239.92	$2,239.92
08/10/2011	PAYMENT	GRECO, DANIEL J CHECK	$-2,275.86	$0.00
07/15/2011	BILL	GRECO, DANIEL J	$2,275.86	$2,275.86
08/09/2010	PAYMENT	GRECO, DANIEL J CHECK	$-2,329.59	$0.00
07/14/2010	BILL	GRECO, DANIEL J	$2,329.59	$2,329.59
08/11/2009	PAYMENT	GRECO, DANIEL J CHECK	$-2,525.51	$0.00
07/13/2009	BILL	GRECO, DANIEL J	$2,525.51	$2,525.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-584.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-584.62	$584.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-584.62	$1,169.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-584.63	$1,753.86
07/18/2008	BILL	GRECO, DANIEL J	$2,338.49	$2,338.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-541.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-541.29	$541.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-541.29	$1,082.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-541.29	$1,623.87
07/01/2007	BILL	GRECO, DANIEL J	$2,165.16	$2,165.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-501.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-501.22	$501.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-501.22	$1,002.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-501.22	$1,503.66
07/01/2006	BILL	GRECO, DANIEL J	$2,004.88	$2,004.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-464.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-464.09	$464.10
09/29/2005	PAYMENT	COUNTRYWIDE	$-464.09	$928.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-464.09	$1,392.28
07/01/2005	BILL	GRECO, DANIEL J	$1,856.37	$1,856.37
02/14/2005	PAYMENT	COUNTRYWIDE	$-432.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-432.52	$432.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-432.52	$865.05
07/28/2004	PAYMENT	COUNTRYWIDE	$-432.52	$1,297.57
07/01/2004	BILL	GRECO, DANIEL J	$1,730.09	$1,730.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-431.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-431.15	$431.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-431.15	$862.32
08/29/2003	PAYMENT	1ST CENTENNIAL TITLE	$-431.15	$1,293.47
07/01/2003	BILL	GRECO, DANIEL J	$1,724.62	$1,724.62
08/06/2002	PAYMENT	GRECO, DANIEL J	$-1,480.58	$0.00
07/01/2002	BILL	GRECO, DANIEL J	$1,480.58	$1,480.58
03/14/2002	PAYMENT	GRECO, DANIEL J	$-1,566.80	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.28	$1,566.80
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.27	$1,501.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.51	$1,465.25
07/01/2001	BILL	GRECO, DANIEL J	$1,450.74	$1,450.74
07/26/2000	PAYMENT	GRECO, DANIEL J	$-1,411.32	$0.00
07/01/2000	BILL	GRECO, DANIEL J	$1,411.32	$1,411.32
08/12/1999	PAYMENT	GRECO, DANIEL J	$-1,392.09	$0.00
07/01/1999	BILL	GRECO, DANIEL J	$1,392.09	$1,392.09
02/01/1999	PAYMENT	NETS	$-344.82	$0.00
12/05/1998	PAYMENT	NETS	$-344.79	$344.82
09/15/1998	PAYMENT	NETS	$-344.79	$689.61
08/05/1998	PAYMENT	NETS	$-344.79	$1,034.40
07/01/1998	BILL	GRECO, DANIEL J	$1,379.19	$1,379.19
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-327.36	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-327.34	$327.36
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-327.34	$654.70
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-327.34	$982.04
07/01/1997	BILL	GRECO, DANIEL J	$1,309.38	$1,309.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.61	$330.64
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-330.61	$661.25
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-330.61	$991.86
07/01/1996	BILL	GRECO, DANIEL J	$1,322.47	$1,322.47
03/04/1996	PAYMENT		$-338.99	$0.00
01/02/1996	PAYMENT		$-338.98	$338.99
10/02/1995	PAYMENT		$-338.98	$677.97
08/21/1995	PAYMENT		$-338.98	$1,016.95
07/01/1995	BILL	GRECO, DANIEL J	$1,355.93	$1,355.93
01/02/1995	PAYMENT		$-645.49	$0.00
08/15/1994	PAYMENT		$-645.46	$645.49
07/01/1994	BILL	GRECO, DANIEL J	$1,290.95	$1,290.95
01/03/1994	PAYMENT		$-635.11	$0.00
08/16/1993	PAYMENT		$-635.10	$635.11
07/01/1993	BILL	GRECO, DANIEL J	$1,270.21	$1,270.21
01/04/1993	PAYMENT		$-622.88	$0.00
08/17/1992	PAYMENT		$-622.88	$622.88
07/01/1992	BILL	GRECO, DANIEL J	$1,245.76	$1,245.76
08/28/1991	PAYMENT		$-1,014.58	$0.00
07/01/1991	BILL	GRECO, DANIEL J & KIMBERLY K	$1,014.58	$1,014.58
07/26/1990	PAYMENT		$-992.28	$0.00
07/01/1990	BILL	GRECO, DANIEL J & KIMBERLY K	$992.28	$992.28
02/05/1990	PAYMENT		$-63.72	$0.00
01/19/1990	PAYMENT		$-66.26	$63.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.55	$129.98
08/29/1989	PAYMENT		$-127.42	$127.43
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$254.85	$254.85