Tax Account 1320-30-211-021
Owners
REED FAMILY 2006 REVOC TRUST
814 E LA DENEY CT
ONTARIO, CA 91764
REED, JOYCE A & C B ET AL TTEE
REED, JOYCE A TTEE
REED, CRAIG B TTEE
GRACIANO, TAMMIE A TTEE
Account Summary
| Account ID | 1320-30-211-021 |
|---|---|
| Account Type | Real Estate |
| Location | 840 MAHOGANY DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,813.59 |
| Total | $2,813.59 |
| Paid | $2,813.59 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,620.63 | $0.00 | $2,620.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,426.50 | $0.00 | $2,426.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,246.76 | $0.00 | $2,246.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,181.32 | $0.00 | $2,181.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,117.79 | $0.00 | $2,117.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,056.13 | $0.00 | $2,056.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,996.25 | $0.00 | $1,996.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,945.66 | $0.00 | $1,945.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,941.79 | $0.00 | $1,941.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,885.24 | $0.00 | $1,885.24 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | JOYCE REED GOVACH ACH - 323964826 | $-2,813.59 | $0.00 |
| 07/15/2024 | BILL | REED FAMILY 2006 REVOC TRUST | $2,813.59 | $2,813.59 |
| 07/31/2023 | PAYMENT | JOYCE REED GOVACH ACH - 308702498 | $-2,620.63 | $0.00 |
| 07/14/2023 | BILL | REED FAMILY 2006 REVOC TRUST | $2,620.63 | $2,620.63 |
| 08/17/2022 | PAYMENT | REED, JOYCE A CHECK 3188 | $-2,426.50 | $0.00 |
| 07/19/2022 | BILL | REED, JOYCE A & C B ET AL TTEE | $2,426.50 | $2,426.50 |
| 08/09/2021 | PAYMENT | REED, JERRY D CHECK | $-2,246.76 | $0.00 |
| 07/14/2021 | BILL | REED, JERRY D & JOYCE A | $2,246.76 | $2,246.76 |
| 08/07/2020 | PAYMENT | REED, JERRY D CHECK | $-2,181.32 | $0.00 |
| 07/13/2020 | BILL | REED, JERRY D & JOYCE A | $2,181.32 | $2,181.32 |
| 03/10/2020 | PAYMENT | REED, JERRY D CHECK | $-529.44 | $0.00 |
| 12/31/2019 | PAYMENT | REED, JERRY D CHECK | $-529.44 | $529.44 |
| 10/04/2019 | PAYMENT | REED, JERRY D CHECK | $-529.44 | $1,058.88 |
| 08/05/2019 | PAYMENT | REED, JERRY D CHECK | $-529.47 | $1,588.32 |
| 07/15/2019 | BILL | REED, JERRY D & JOYCE A | $2,117.79 | $2,117.79 |
| 01/10/2019 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-514.03 | $0.00 |
| 12/11/2018 | PAYMENT | REED, JERRY CHECK | $-514.03 | $514.03 |
| 10/11/2018 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-514.03 | $1,028.06 |
| 08/09/2018 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-514.04 | $1,542.09 |
| 07/12/2018 | BILL | REED, JERRY D & JOYCE A | $2,056.13 | $2,056.13 |
| 02/28/2018 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-499.06 | $0.00 |
| 01/10/2018 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-499.06 | $499.06 |
| 10/09/2017 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-499.06 | $998.12 |
| 08/17/2017 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-499.07 | $1,497.18 |
| 07/14/2017 | BILL | REED, JERRY D & JOYCE A | $1,996.25 | $1,996.25 |
| 08/09/2016 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-1,945.66 | $0.00 |
| 07/12/2016 | BILL | REED, JERRY D & JOYCE A | $1,945.66 | $1,945.66 |
| 08/04/2015 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-1,941.79 | $0.00 |
| 07/14/2015 | BILL | REED, JERRY D & JOYCE A | $1,941.79 | $1,941.79 |
| 01/20/2015 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-942.62 | $0.00 |
| 07/31/2014 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-942.62 | $942.62 |
| 07/17/2014 | BILL | REED, JERRY D & JOYCE A | $1,885.24 | $1,885.24 |
| 02/14/2014 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-457.58 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.58 | $457.58 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.58 | $915.16 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.59 | $1,372.74 |
| 07/16/2013 | BILL | REED, JERRY D & JOYCE A | $1,830.33 | $1,830.33 |
| 03/08/2013 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-508.51 | $0.00 |
| 01/11/2013 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-508.51 | $508.51 |
| 08/21/2012 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-1,017.03 | $1,017.02 |
| 07/13/2012 | BILL | REED, JERRY D & JOYCE A | $2,034.05 | $2,034.05 |
| 08/15/2011 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-2,031.65 | $0.00 |
| 07/15/2011 | BILL | REED, JERRY D & JOYCE A | $2,031.65 | $2,031.65 |
| 03/29/2011 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-512.84 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.72 | $512.84 |
| 12/06/2010 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-493.12 | $493.12 |
| 09/23/2010 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-493.12 | $986.24 |
| 08/06/2010 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-493.14 | $1,479.36 |
| 07/14/2010 | BILL | REED, JERRY D & JOYCE A | $1,972.50 | $1,972.50 |
| 03/03/2010 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-478.76 | $0.00 |
| 01/12/2010 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-478.76 | $478.76 |
| 10/22/2009 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-497.91 | $957.52 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.15 | $1,455.43 |
| 08/25/2009 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-478.78 | $1,436.28 |
| 07/13/2009 | BILL | REED, JERRY D & JOYCE A | $1,915.06 | $1,915.06 |
| 03/10/2009 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-464.82 | $0.00 |
| 01/16/2009 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-464.82 | $464.82 |
| 11/04/2008 | PAYMENT | REED, JERRY D & JOYCE A CHECK | $-994.72 | $929.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.48 | $1,924.36 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.59 | $1,877.88 |
| 07/18/2008 | BILL | REED, JERRY D & JOYCE A | $1,859.29 | $1,859.29 |
| 03/05/2008 | PAYMENT | REED, JERRY D & JOYC | $-451.27 | $0.00 |
| 01/10/2008 | PAYMENT | REED, JERRY D & JOYC | $-451.25 | $451.27 |
| 10/01/2007 | PAYMENT | REED | $-451.25 | $902.52 |
| 08/24/2007 | PAYMENT | REED, JERRY D & JOYC | $-451.25 | $1,353.77 |
| 07/01/2007 | BILL | REED, JERRY D & JOYCE A | $1,805.02 | $1,805.02 |
| 03/13/2007 | PAYMENT | REED, JERRY D & JOYC | $-438.14 | $0.00 |
| 01/03/2007 | PAYMENT | REED, JERRY D & JOYC | $-438.14 | $438.14 |
| 10/05/2006 | PAYMENT | REED, JERRY D & JOYC | $-438.14 | $876.28 |
| 08/15/2006 | PAYMENT | REED, JERRY D & JOYC | $-438.14 | $1,314.42 |
| 07/01/2006 | BILL | REED, JERRY D & JOYCE A | $1,752.56 | $1,752.56 |
| 03/14/2006 | PAYMENT | REED, JERRY D & JOYC | $-425.40 | $0.00 |
| 01/20/2006 | PAYMENT | REED, JERRY D & JOYC | $-442.38 | $425.40 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.01 | $867.78 |
| 11/17/2005 | PAYMENT | REED, JERRY D & JOYC | $-442.38 | $850.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.01 | $1,293.15 |
| 08/12/2005 | PAYMENT | REED, JERRY D & JOYC | $-425.37 | $1,276.14 |
| 07/01/2005 | BILL | REED, JERRY D & JOYCE A | $1,701.51 | $1,701.51 |
| 03/02/2005 | PAYMENT | REED, JERRY D & JOYC | $-413.00 | $0.00 |
| 01/05/2005 | PAYMENT | REED, JERRY D & JOYC | $-412.99 | $413.00 |
| 08/16/2004 | PAYMENT | REED, JERRY D & JOYC | $-825.98 | $825.99 |
| 07/01/2004 | BILL | REED, JERRY D & JOYCE A | $1,651.97 | $1,651.97 |
| 03/08/2004 | PAYMENT | REED, JERRY D & JOYC | $-411.78 | $0.00 |
| 12/15/2003 | PAYMENT | REED, JERRY D & JOYC | $-411.76 | $411.78 |
| 08/18/2003 | PAYMENT | REED, JERRY D & JOYC | $-823.52 | $823.54 |
| 07/01/2003 | BILL | REED, JERRY D & JOYCE A | $1,647.06 | $1,647.06 |
| 12/30/2002 | PAYMENT | REED, JERRY D & JOYC | $-709.48 | $0.00 |
| 08/09/2002 | PAYMENT | REED, JERRY D & JOYC | $-709.46 | $709.48 |
| 07/01/2002 | BILL | REED, JERRY D & JOYCE A | $1,418.94 | $1,418.94 |
| 01/04/2002 | PAYMENT | REED, JERRY D & JOYC | $-695.34 | $0.00 |
| 10/04/2001 | PAYMENT | REED, JERRY D & JOYC | $-347.67 | $695.34 |
| 08/20/2001 | PAYMENT | REED, JERRY D & JOYC | $-347.67 | $1,043.01 |
| 07/01/2001 | BILL | REED, JERRY D & JOYCE A | $1,390.68 | $1,390.68 |
| 02/05/2001 | PAYMENT | REED, JERRY D & JOYC | $-338.24 | $0.00 |
| 12/05/2000 | PAYMENT | REED, JERRY D & JOYC | $-338.22 | $338.24 |
| 09/05/2000 | PAYMENT | REED, JERRY D & JOYC | $-338.22 | $676.46 |
| 08/01/2000 | PAYMENT | REED, JERRY D & JOYC | $-338.22 | $1,014.68 |
| 07/01/2000 | BILL | REED, JERRY D & JOYCE A | $1,352.90 | $1,352.90 |
| 03/02/2000 | PAYMENT | REED, JERRY D & JOYC | $-336.27 | $0.00 |
| 01/07/2000 | PAYMENT | REED, JERRY D & JOYC | $-336.25 | $336.27 |
| 11/12/1999 | PAYMENT | REED, JERRY D & JOYC | $-349.70 | $672.52 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.45 | $1,022.22 |
| 08/11/1999 | PAYMENT | REED, JERRY D & JOYC | $-336.25 | $1,008.77 |
| 07/01/1999 | BILL | REED, JERRY D & JOYCE A | $1,345.02 | $1,345.02 |
| 03/01/1999 | PAYMENT | REED, JERRY D & JOYC | $-333.19 | $0.00 |
| 12/22/1998 | PAYMENT | REED, JERRY D & JOYC | $-333.16 | $333.19 |
| 10/07/1998 | PAYMENT | REED, JERRY D & JOYC | $-333.16 | $666.35 |
| 08/19/1998 | PAYMENT | REED, JERRY D & JOYC | $-333.16 | $999.51 |
| 07/01/1998 | BILL | REED, JERRY D & JOYCE A | $1,332.67 | $1,332.67 |
| 03/02/1998 | PAYMENT | GMAC | $-316.41 | $0.00 |
| 11/18/1997 | PAYMENT | 33 | $-316.39 | $316.41 |
| 09/15/1997 | PAYMENT | NETS | $-316.39 | $632.80 |
| 08/25/1997 | PAYMENT | 5400 | $-316.39 | $949.19 |
| 07/01/1997 | BILL | BERRY, MARILYN S | $1,265.58 | $1,265.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-319.58 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-319.56 | $319.58 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-319.56 | $639.14 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-319.56 | $958.70 |
| 07/01/1996 | BILL | BERRY, MARILYN S | $1,278.26 | $1,278.26 |
| 03/04/1996 | PAYMENT | $-327.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-327.70 | $327.73 | |
| 10/02/1995 | PAYMENT | $-327.70 | $655.43 | |
| 08/21/1995 | PAYMENT | $-327.70 | $983.13 | |
| 07/01/1995 | BILL | BERRY, MARILYN S | $1,310.83 | $1,310.83 |
| 01/02/1995 | PAYMENT | $-656.32 | $0.00 | |
| 08/15/1994 | PAYMENT | $-656.30 | $656.32 | |
| 07/01/1994 | BILL | BERRY, MARILYN S | $1,312.62 | $1,312.62 |
| 01/03/1994 | PAYMENT | $-645.72 | $0.00 | |
| 08/20/1993 | PAYMENT | $-645.70 | $645.72 | |
| 07/01/1993 | BILL | BERRY, MARILYN S | $1,291.42 | $1,291.42 |
| 09/09/1992 | PAYMENT | $-633.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-633.26 | $633.29 | |
| 07/01/1992 | BILL | BERRY, EDWIN & M | $1,266.55 | $1,266.55 |
| 08/20/1991 | PAYMENT | $-1,033.63 | $0.00 | |
| 07/01/1991 | BILL | BERRY, EDWIN & M | $1,033.63 | $1,033.63 |
| 07/20/1990 | PAYMENT | $-1,010.80 | $0.00 | |
| 07/01/1990 | BILL | BERRY, EDWIN & M | $1,010.80 | $1,010.80 |
| 09/05/1989 | PAYMENT | $-779.94 | $0.00 | |
| 07/01/1989 | BILL | BERRY, EDWIN & M | $779.94 | $779.94 |
| 08/02/1988 | PAYMENT | $-748.36 | $0.00 | |
| 07/01/1988 | BILL | BERRY, EDWIN & M | $748.36 | $748.36 |
| 12/29/1987 | PAYMENT | $-375.55 | $0.00 | |
| 08/25/1987 | PAYMENT | $-375.54 | $375.55 | |
| 07/01/1987 | BILL | BERRY, EDWIN & M | $751.09 | $751.09 |
| 01/12/1987 | PAYMENT | $-316.65 | $0.00 | |
| 08/01/1986 | PAYMENT | $-316.64 | $316.65 | |
| 07/01/1986 | BILL | BERRY,EDWIN & M | $633.29 | $633.29 |