Tax Account 1320-30-211-042

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Owners

LEAL, LISA M
918 W CARDINAL DR
SUNNYVALE, CA 94087

Account Summary

Account ID	1320-30-211-042
Account Type	Real Estate
Location	1740 CEDARWOOD DR TOWN OF MINDEN
Balance	$868.45
Currently Due	$0.00

Account ID

1320-30-211-042

Account Type

Real Estate

Location

1740 CEDARWOOD DR
TOWN OF MINDEN

Balance

$868.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,474.07
Total	$3,474.07
Paid	$2,605.62
Balance	$868.45
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

$3,474.07

Total

$3,474.07

Paid

$2,605.62

Balance

$868.45

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	$868.72	$0.00	$868.72	$868.72	$0.00
2	10/07/2024	10/17/2024	Paid	$868.45	$0.00	$868.45	$868.45	$0.00
3	01/06/2025	01/16/2025	Paid	$868.45	$0.00	$868.45	$868.45	$0.00
4	03/03/2025	03/13/2025	Due	$868.45	$0.00	$868.45	$0.00	$868.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.45	$0.00	$3,331.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,084.69	$0.00	$3,084.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,856.20	$0.00	$2,856.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,762.26	$0.00	$2,762.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,666.26	$0.00	$2,666.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,544.14	$0.00	$2,544.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,441.57	$0.00	$2,441.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,379.69	$0.00	$2,379.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,187.54	$0.00	$2,187.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,122.76	$0.00	$2,122.76	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-868.45	$868.45
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-868.45	$1,736.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-868.72	$2,605.35
07/15/2024	BILL	LEAL, LISA M	$3,474.07	$3,474.07
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-832.78	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-832.78	$832.78
10/10/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411959427	$-832.78	$1,665.56
08/23/2023	PAYMENT	1ST CENTENNIAL TITLE COMPANY CHECK 107933	$-833.11	$2,498.34
07/14/2023	BILL	MAT0532 IRREVOCABLE TRUST 2015	$3,331.45	$3,331.45
01/24/2023	PAYMENT	MARY TOPPING CHECK 8754	$-771.17	$0.00
12/07/2022	PAYMENT	MARY TOPPING CHECK 8739	$-771.17	$771.17
09/20/2022	PAYMENT	MORGAN, CYNTHIA J TTEE CHECK 8727	$-771.17	$1,542.34
08/24/2022	PAYMENT	MARY TOPPING CHECK 8720	$-771.18	$2,313.51
07/19/2022	BILL	MORGAN, CYNTHIA J TTEE	$3,084.69	$3,084.69
03/08/2022	PAYMENT	TOPPING, MARY A CHECK	$-714.05	$0.00
12/23/2021	PAYMENT	TOPPING, MARY CHECK	$-714.05	$714.05
09/28/2021	PAYMENT	MARY TOPPING CHECK	$-714.05	$1,428.10
08/21/2021	PAYMENT	MARY TOPPING CHECK	$-714.05	$2,142.15
07/14/2021	BILL	MORGAN, CYNTHIA J TTEE	$2,856.20	$2,856.20
02/03/2021	PAYMENT	MARY TOPPING CHECK	$-690.56	$0.00
12/16/2020	PAYMENT	MARY A. TOPPONG CHECK	$-690.56	$690.56
10/04/2020	PAYMENT	TOPPING, MARY CHECK	$-690.56	$1,381.12
08/06/2020	PAYMENT	TOPPING, MARY A CHECK	$-690.58	$2,071.68
07/13/2020	BILL	MORGAN, CYNTHIA J TTEE	$2,762.26	$2,762.26
02/14/2020	PAYMENT	MARY A TOPPING CHECK	$-666.56	$0.00
12/20/2019	PAYMENT	MARRY TOPPING CHECK	$-666.56	$666.56
09/18/2019	PAYMENT	TOPPING, MARY CHECK	$-666.56	$1,333.12
08/01/2019	PAYMENT	MARY A TOPPING CHECK	$-666.58	$1,999.68
07/15/2019	BILL	MORGAN, CYNTHIA J TTEE	$2,666.26	$2,666.26
01/30/2019	PAYMENT	MARY TOPPINGS CHECK	$-636.03	$0.00
12/10/2018	PAYMENT	TOPPING, MARY CHECK	$-636.03	$636.03
08/26/2018	PAYMENT	MARY A TOPPING CHECK	$-636.03	$1,272.06
07/26/2018	PAYMENT	MARY A TAOPPING CHECK	$-636.05	$1,908.09
07/12/2018	BILL	MORGAN, CYNTHIA J TTEE	$2,544.14	$2,544.14
02/21/2018	PAYMENT	TOPPING, MARY CHECK	$-610.39	$0.00
12/19/2017	PAYMENT	MORGAN, CYNTHIA J TTEE CHECK	$-610.39	$610.39
09/15/2017	PAYMENT	MARY TOPPING CHECK	$-610.39	$1,220.78
07/25/2017	PAYMENT	MARY TOPPING CHECK	$-610.40	$1,831.17
07/14/2017	BILL	MORGAN, CYNTHIA J TTEE	$2,441.57	$2,441.57
02/24/2017	PAYMENT	MORGAN, CYNTHIA J TTEE CHECK	$-594.92	$0.00
12/07/2016	PAYMENT	MORGAN, CYNTHIA J TTEE CHECK	$-594.92	$594.92
10/05/2016	PAYMENT	MARY TOPPING CHECK	$-594.92	$1,189.84
07/21/2016	PAYMENT	MORGAN, CYNTHIA J TTEE CHECK	$-594.93	$1,784.76
07/12/2016	BILL	MORGAN, CYNTHIA J TTEE	$2,379.69	$2,379.69
01/22/2016	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-546.88	$0.00
12/23/2015	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-546.88	$546.88
09/17/2015	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-546.88	$1,093.76
07/29/2015	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-546.90	$1,640.64
07/14/2015	BILL	TOPPING, EMMITT E & MARY A	$2,187.54	$2,187.54
07/23/2014	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-2,122.76	$0.00
07/17/2014	BILL	TOPPING, EMMITT E & MARY A	$2,122.76	$2,122.76
02/25/2014	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-514.63	$0.00
12/27/2013	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-514.63	$514.63
09/24/2013	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-514.63	$1,029.26
08/15/2013	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-514.64	$1,543.89
07/16/2013	BILL	TOPPING, EMMITT E & MARY A	$2,058.53	$2,058.53
02/26/2013	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-559.47	$0.00
12/19/2012	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-559.47	$559.47
09/14/2012	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-559.47	$1,118.94
07/24/2012	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-559.48	$1,678.41
07/13/2012	BILL	TOPPING, EMMITT E & MARY A	$2,237.89	$2,237.89
01/24/2012	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-545.29	$0.00
11/29/2011	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-545.29	$545.29
09/14/2011	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-545.29	$1,090.58
07/21/2011	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-545.29	$1,635.87
07/15/2011	BILL	TOPPING, EMMITT E & MARY A	$2,181.16	$2,181.16
02/04/2011	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-530.78	$0.00
11/10/2010	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-530.78	$530.78
10/06/2010	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-1,082.79	$1,061.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.23	$2,144.35
07/14/2010	BILL	TOPPING, EMMITT E & MARY A	$2,123.12	$2,123.12
03/03/2010	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-517.76	$0.00
12/14/2009	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-517.76	$517.76
09/18/2009	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-517.76	$1,035.52
08/12/2009	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-517.78	$1,553.28
07/13/2009	BILL	TOPPING, EMMITT E & MARY A	$2,071.06	$2,071.06
02/23/2009	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-503.41	$0.00
12/22/2008	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-503.41	$503.41
10/07/2008	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-503.41	$1,006.82
08/06/2008	PAYMENT	TOPPING, EMMITT E & MARY A CHECK	$-503.43	$1,510.23
07/18/2008	BILL	TOPPING, EMMITT E & MARY A	$2,013.66	$2,013.66
02/21/2008	PAYMENT	TOPPING, EMMITT E &	$-488.64	$0.00
01/04/2008	PAYMENT	TOPPING, EMMITT E &	$-488.61	$488.64
09/18/2007	PAYMENT	TOPPING, EMMITT E &	$-488.61	$977.25
08/07/2007	PAYMENT	TOPPING, EMMITT E &	$-488.61	$1,465.86
07/01/2007	BILL	TOPPING, EMMITT E & MARY A	$1,954.47	$1,954.47
02/21/2007	PAYMENT	TOPPING, EMMITT E &	$-474.62	$0.00
12/12/2006	PAYMENT	TOPPING, EMMITT E &	$-474.59	$474.62
09/20/2006	PAYMENT	TOPPING, EMMITT E &	$-474.59	$949.21
08/08/2006	PAYMENT	TOPPING, EMMITT E &	$-474.59	$1,423.80
07/01/2006	BILL	TOPPING, EMMITT E & MARY A	$1,898.39	$1,898.39
02/14/2006	PAYMENT	TOPPING, EMMITT E &	$-460.79	$0.00
12/13/2005	PAYMENT	TOPPING, EMMITT E &	$-460.77	$460.79
09/12/2005	PAYMENT	TOPPING, EMMITT E &	$-460.77	$921.56
08/05/2005	PAYMENT	TOPPING, EMMITT E &	$-460.77	$1,382.33
07/01/2005	BILL	TOPPING, EMMITT E & MARY A	$1,843.10	$1,843.10
02/09/2005	PAYMENT	TOPPING, EMMITT E &	$-447.13	$0.00
12/03/2004	PAYMENT	TOPPING, EMMITT E &	$-447.10	$447.13
09/22/2004	PAYMENT	TOPPING, EMMITT E &	$-447.10	$894.23
08/04/2004	PAYMENT	TOPPING, EMMITT E &	$-447.10	$1,341.33
07/01/2004	BILL	TOPPING, EMMITT E & MARY A	$1,788.43	$1,788.43
02/04/2004	PAYMENT	TOPPING, EMMITT E &	$-474.61	$0.00
12/19/2003	PAYMENT	TOPPING, EMMITT E &	$-474.59	$474.61
09/08/2003	PAYMENT	TOPPING, EMMITT E &	$-474.59	$949.20
07/28/2003	PAYMENT	TOPPING, EMMITT E &	$-474.59	$1,423.79
07/01/2003	BILL	TOPPING, EMMITT E & MARY A	$1,898.38	$1,898.38
02/06/2003	PAYMENT	TOPPING, EMMITT E &	$-411.25	$0.00
11/26/2002	PAYMENT	TOPPING, EMMITT E &	$-411.24	$411.25
10/08/2002	PAYMENT	TOPPING, EMMITT E &	$-411.24	$822.49
07/29/2002	PAYMENT	TOPPING, EMMITT E &	$-411.24	$1,233.73
07/01/2002	BILL	TOPPING, EMMITT E & MARY A	$1,644.97	$1,644.97
02/14/2002	PAYMENT	TOPPING, EMMITT E &	$-402.74	$0.00
11/05/2001	PAYMENT	TOPPING, EMMITT E &	$-402.73	$402.74
09/12/2001	PAYMENT	TOPPING, EMMITT E &	$-402.73	$805.47
08/08/2001	PAYMENT	TOPPING, EMMITT E &	$-402.73	$1,208.20
07/01/2001	BILL	TOPPING, EMMITT E & MARY A	$1,610.93	$1,610.93
02/20/2001	PAYMENT	TOPPING, EMMITT E &	$-391.81	$0.00
11/27/2000	PAYMENT	TOPPING, EMMITT E &	$-391.79	$391.81
09/12/2000	PAYMENT	TOPPING, EMMITT E &	$-391.79	$783.60
07/24/2000	PAYMENT	TOPPING, EMMITT E &	$-391.79	$1,175.39
07/01/2000	BILL	TOPPING, EMMITT E & MARY A	$1,567.18	$1,567.18
02/11/2000	PAYMENT	TOPPING, EMMITT E &	$-390.48	$0.00
12/20/1999	PAYMENT	TOPPING, EMMITT E &	$-390.45	$390.48
09/22/1999	PAYMENT	TOPPING, EMMITT E &	$-390.45	$780.93
08/03/1999	PAYMENT	TOPPING, EMMITT E &	$-390.45	$1,171.38
07/01/1999	BILL	TOPPING, EMMITT E & MARY A	$1,561.83	$1,561.83
02/01/1999	PAYMENT	TOPPING, EMMITT E &	$-386.62	$0.00
11/24/1998	PAYMENT	TOPPING, EMMITT E &	$-386.61	$386.62
08/19/1998	PAYMENT	TOPPING, EMMITT E &	$-386.61	$773.23
07/24/1998	PAYMENT	TOPPING, EMMITT E &	$-386.61	$1,159.84
07/01/1998	BILL	TOPPING, EMMITT E & MARY A	$1,546.45	$1,546.45
02/04/1998	PAYMENT	TOPPING, EMMITT E &	$-366.91	$0.00
12/01/1997	PAYMENT	TOPPING, EMMITT E &	$-366.89	$366.91
08/28/1997	PAYMENT	TOPPING, EMMITT E &	$-366.89	$733.80
08/06/1997	PAYMENT	TOPPING, EMMITT E &	$-366.89	$1,100.69
07/01/1997	BILL	TOPPING, EMMITT E & MARY A	$1,467.58	$1,467.58
02/07/1997	PAYMENT	TOPPING, EMMITT E &	$-370.56	$0.00
12/03/1996	PAYMENT	TOPPING, EMMITT E &	$-370.56	$370.56
09/17/1996	PAYMENT	TOPPING, EMMITT E &	$-370.56	$741.12
07/24/1996	PAYMENT	TOPPING, EMMITT E &	$-370.56	$1,111.68
07/01/1996	BILL	TOPPING, EMMITT E & MARY A	$1,482.24	$1,482.24
01/23/1996	PAYMENT		$-379.73	$0.00
12/22/1995	PAYMENT		$-379.71	$379.73
09/08/1995	PAYMENT		$-379.71	$759.44
08/02/1995	PAYMENT		$-379.71	$1,139.15
07/01/1995	BILL	TOPPING, EMMITT E & MARY A	$1,518.86	$1,518.86
02/07/1995	PAYMENT		$-366.30	$0.00
12/06/1994	PAYMENT		$-366.28	$366.30
09/19/1994	PAYMENT		$-366.28	$732.58
08/08/1994	PAYMENT		$-366.28	$1,098.86
07/01/1994	BILL	TOPPING, EMMITT E & MARY A	$1,465.14	$1,465.14
01/03/1994	PAYMENT		$-720.50	$0.00
08/16/1993	PAYMENT		$-720.48	$720.50
07/01/1993	BILL	TOPPING, EMMITT E & MARY A	$1,440.98	$1,440.98
01/04/1993	PAYMENT		$-706.62	$0.00
08/17/1992	PAYMENT		$-706.60	$706.62
07/01/1992	BILL	TOPPING, EMMITT E & MARY A	$1,413.22	$1,413.22
01/06/1992	PAYMENT		$-583.95	$0.00
08/20/1991	PAYMENT		$-583.92	$583.95
07/01/1991	BILL	TOPPING, EMMITT E & MARY A	$1,167.87	$1,167.87
01/07/1991	PAYMENT		$-570.75	$0.00
08/06/1990	PAYMENT		$-570.74	$570.75
07/01/1990	BILL	TOPPING, EMMITT E & MARY A	$1,141.49	$1,141.49
01/02/1990	PAYMENT		$-511.94	$0.00
08/28/1989	PAYMENT		$-511.94	$511.94
07/01/1989	BILL	TOPPING, EMMITT E & MARY A	$1,023.88	$1,023.88
01/03/1989	PAYMENT		$-122.28	$0.00
08/09/1988	PAYMENT		$-122.26	$122.28
07/01/1988	BILL	TOPPING, EMMITT E & MARY A	$244.54	$244.54
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/06/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91