Tax Account 1320-30-211-070
Owners
SCHIMKE, GLENN & SEIBOLD, B
PO BOX 617
LOCKEFORD, CA 95237
SCHIMKE, GLENN
SEIBOLD, BELINDA
Account Summary
| Account ID | 1320-30-211-070 |
|---|---|
| Account Type | Real Estate |
| Location | 856 IRONWOOD CT TOWN OF MINDEN |
| Balance | $636.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,547.14 |
| Total | $2,547.14 |
| Paid | $1,910.43 |
| Balance | $636.71 |
| 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 | $2,472.95 | $0.00 | $2,472.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,400.95 | $0.00 | $2,400.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,331.01 | $0.00 | $2,331.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,263.13 | $0.00 | $2,263.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,197.19 | $0.00 | $2,197.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,133.21 | $0.00 | $2,133.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,071.08 | $0.00 | $2,071.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,018.60 | $0.00 | $2,018.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,014.58 | $0.00 | $2,014.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,955.92 | $0.00 | $1,955.92 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-636.71 | $636.71 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-636.71 | $1,273.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-637.01 | $1,910.13 |
| 07/15/2024 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,547.14 | $2,547.14 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-618.16 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-618.16 | $618.16 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-618.16 | $1,236.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-618.47 | $1,854.48 |
| 07/14/2023 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,472.95 | $2,472.95 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-600.23 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-600.23 | $600.23 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-600.23 | $1,200.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-600.26 | $1,800.69 |
| 07/19/2022 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,400.95 | $2,400.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.75 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.75 | $582.75 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.75 | $1,165.50 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.76 | $1,748.25 |
| 07/14/2021 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,331.01 | $2,331.01 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.78 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.78 | $565.78 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.78 | $1,131.56 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.79 | $1,697.34 |
| 07/13/2020 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,263.13 | $2,263.13 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.29 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.29 | $549.29 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.29 | $1,098.58 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.32 | $1,647.87 |
| 07/15/2019 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,197.19 | $2,197.19 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.30 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.30 | $533.30 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.30 | $1,066.60 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.31 | $1,599.90 |
| 07/12/2018 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,133.21 | $2,133.21 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.77 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.77 | $517.77 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.77 | $1,035.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.77 | $1,553.31 |
| 07/14/2017 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,071.08 | $2,071.08 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.65 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.65 | $504.65 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.65 | $1,009.30 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.65 | $1,513.95 |
| 07/12/2016 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,018.60 | $2,018.60 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.64 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.64 | $503.64 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.64 | $1,007.28 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.66 | $1,510.92 |
| 07/14/2015 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $2,014.58 | $2,014.58 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.98 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.98 | $488.98 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.98 | $977.96 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.98 | $1,466.94 |
| 07/17/2014 | BILL | SCHIMKE, GLENN & SEIBOLD, B | $1,955.92 | $1,955.92 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.73 | $0.00 |
| 11/26/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,490.68 | $474.73 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $47.47 | $1,965.41 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.99 | $1,917.94 |
| 07/16/2013 | BILL | PATRICK, NANCY P | $1,898.95 | $1,898.95 |
| 03/08/2013 | PAYMENT | PATRICK, NANCY P CHECK | $-519.11 | $0.00 |
| 01/10/2013 | PAYMENT | PATRICK, NANCY P CHECK | $-519.11 | $519.11 |
| 10/03/2012 | PAYMENT | PATRICK, NANCY P CHECK | $-519.11 | $1,038.22 |
| 08/27/2012 | PAYMENT | PATRICK, NANCY P CHECK | $-519.12 | $1,557.33 |
| 07/13/2012 | BILL | PATRICK, NANCY P | $2,076.45 | $2,076.45 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-504.00 | $0.00 |
| 01/06/2012 | PAYMENT | PATRICK, NANCY P CHECK | $-504.00 | $504.00 |
| 10/04/2011 | PAYMENT | PATRICK, NANCY P CHECK | $-504.00 | $1,008.00 |
| 08/17/2011 | PAYMENT | PATRICK, NANCY P CHECK | $-504.03 | $1,512.00 |
| 07/15/2011 | BILL | PATRICK, NANCY P | $2,016.03 | $2,016.03 |
| 03/11/2011 | PAYMENT | PATRICK, NANCY P CHECK | $-489.32 | $0.00 |
| 01/07/2011 | PAYMENT | PATRICK, NANCY P CHECK | $-489.32 | $489.32 |
| 10/06/2010 | PAYMENT | PATRICK, NANCY P CHECK | $-489.32 | $978.64 |
| 08/17/2010 | PAYMENT | PATRICK, NANCY P CHECK | $-489.35 | $1,467.96 |
| 07/14/2010 | BILL | PATRICK, NANCY P | $1,957.31 | $1,957.31 |
| 03/23/2010 | PAYMENT | PATRICK, NANCY P CHECK | $-494.07 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.00 | $494.07 |
| 01/07/2010 | PAYMENT | PATRICK, NANCY P CHECK | $-475.07 | $475.07 |
| 10/06/2009 | PAYMENT | PATRICK, NANCY P CHECK | $-475.07 | $950.14 |
| 08/24/2009 | PAYMENT | PATRICK, NANCY P CHECK | $-475.09 | $1,425.21 |
| 07/13/2009 | BILL | PATRICK, NANCY P | $1,900.30 | $1,900.30 |
| 03/05/2009 | PAYMENT | PATRICK, NANCY P CHECK | $-461.24 | $0.00 |
| 01/07/2009 | PAYMENT | PATRICK, NANCY P CHECK | $-461.24 | $461.24 |
| 10/08/2008 | PAYMENT | PATRICK, NANCY P CHECK | $-461.24 | $922.48 |
| 08/19/2008 | PAYMENT | PATRICK, NANCY P CHECK | $-461.25 | $1,383.72 |
| 07/18/2008 | BILL | PATRICK, NANCY P | $1,844.97 | $1,844.97 |
| 03/04/2008 | PAYMENT | PATRICK, NANCY P | $-447.80 | $0.00 |
| 01/14/2008 | PAYMENT | PATRICK, NANCY P | $-447.78 | $447.80 |
| 01/10/2008 | PAYMENT | PATRICK, NANCY P | $-465.69 | $895.58 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.91 | $1,361.27 |
| 08/21/2007 | PAYMENT | PATRICK, NANCY P | $-447.78 | $1,343.36 |
| 07/01/2007 | BILL | PATRICK, NANCY P | $1,791.14 | $1,791.14 |
| 03/06/2007 | PAYMENT | PATRICK, NANCY P | $-434.78 | $0.00 |
| 01/04/2007 | PAYMENT | PATRICK, NANCY P | $-434.77 | $434.78 |
| 10/04/2006 | PAYMENT | PATRICK, NANCY P | $-434.77 | $869.55 |
| 08/21/2006 | PAYMENT | PATRICK, NANCY P | $-434.77 | $1,304.32 |
| 07/01/2006 | BILL | PATRICK, NANCY P | $1,739.09 | $1,739.09 |
| 03/06/2006 | PAYMENT | PATRICK, NANCY P | $-422.11 | $0.00 |
| 01/03/2006 | PAYMENT | PATRICK, NANCY P | $-422.11 | $422.11 |
| 10/04/2005 | PAYMENT | PATRICK, NANCY P | $-422.11 | $844.22 |
| 08/15/2005 | PAYMENT | PATRICK, NANCY P | $-422.11 | $1,266.33 |
| 07/01/2005 | BILL | PATRICK, NANCY P | $1,688.44 | $1,688.44 |
| 03/07/2005 | PAYMENT | PATRICK, NANCY P | $-409.83 | $0.00 |
| 01/05/2005 | PAYMENT | PATRICK, NANCY P | $-409.80 | $409.83 |
| 11/09/2004 | PAYMENT | PATRICK, NANCY P | $-426.19 | $819.63 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.39 | $1,245.82 |
| 08/13/2004 | PAYMENT | PATRICK, NANCY P | $-409.80 | $1,229.43 |
| 07/01/2004 | BILL | PATRICK, NANCY P | $1,639.23 | $1,639.23 |
| 03/08/2004 | PAYMENT | PATRICK, NANCY P | $-408.62 | $0.00 |
| 01/06/2004 | PAYMENT | PATRICK, NANCY P | $-408.60 | $408.62 |
| 10/06/2003 | PAYMENT | PATRICK, NANCY P | $-408.60 | $817.22 |
| 08/15/2003 | PAYMENT | PATRICK, NANCY P | $-408.60 | $1,225.82 |
| 07/01/2003 | BILL | PATRICK, NANCY P | $1,634.42 | $1,634.42 |
| 03/06/2003 | PAYMENT | PATRICK, NANCY P | $-349.48 | $0.00 |
| 01/10/2003 | PAYMENT | PATRICK, NANCY P | $-349.47 | $349.48 |
| 10/14/2002 | PAYMENT | PATRICK, NANCY P | $-349.47 | $698.95 |
| 08/13/2002 | PAYMENT | PATRICK, NANCY P | $-349.47 | $1,048.42 |
| 07/01/2002 | BILL | PATRICK, NANCY P | $1,397.89 | $1,397.89 |
| 02/25/2002 | PAYMENT | 9996 | $-342.55 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-342.53 | $342.55 |
| 09/24/2001 | PAYMENT | 9996 | $-342.53 | $685.08 |
| 08/07/2001 | PAYMENT | 9996 | $-342.53 | $1,027.61 |
| 07/01/2001 | BILL | PATRICK, NANCY P | $1,370.14 | $1,370.14 |
| 03/01/2001 | PAYMENT | 9996 | $-333.25 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-333.22 | $333.25 |
| 09/26/2000 | PAYMENT | 9996 | $-333.22 | $666.47 |
| 08/08/2000 | PAYMENT | 9996 | $-333.22 | $999.69 |
| 07/01/2000 | BILL | OLIVER, EDMUND S & NANCY P | $1,332.91 | $1,332.91 |
| 03/01/2000 | PAYMENT | 9996 | $-326.29 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-326.29 | $326.29 |
| 09/27/1999 | PAYMENT | 9996 | $-326.29 | $652.58 |
| 08/11/1999 | PAYMENT | 99968 | $-326.29 | $978.87 |
| 07/01/1999 | BILL | OLIVER, EDMUND S & NANCY P | $1,305.16 | $1,305.16 |
| 02/23/1999 | PAYMENT | 9996 | $-323.42 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-323.41 | $323.42 |
| 09/22/1998 | PAYMENT | 9996 | $-323.41 | $646.83 |
| 08/10/1998 | PAYMENT | 9996 | $-323.41 | $970.24 |
| 07/01/1998 | BILL | OLIVER, EDMUND S & NANCY P | $1,293.65 | $1,293.65 |
| 02/24/1998 | PAYMENT | 9996 | $-307.15 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-307.15 | $307.15 |
| 09/26/1997 | PAYMENT | 9996 | $-307.15 | $614.30 |
| 08/07/1997 | PAYMENT | 9996 | $-307.15 | $921.45 |
| 07/01/1997 | BILL | OLIVER, EDMUND S & NANCY P | $1,228.60 | $1,228.60 |
| 02/19/1997 | PAYMENT | 9996 | $-310.22 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-310.22 | $310.22 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-310.22 | $620.44 |
| 08/05/1996 | PAYMENT | OLIVER, EDMUND S & N | $-310.22 | $930.66 |
| 07/01/1996 | BILL | OLIVER, EDMUND S & NANCY P | $1,240.88 | $1,240.88 |
| 02/26/1996 | PAYMENT | $-318.18 | $0.00 | |
| 12/26/1995 | PAYMENT | $-318.18 | $318.18 | |
| 08/10/1995 | PAYMENT | $-636.36 | $636.36 | |
| 07/01/1995 | BILL | OLIVER, EDMUND S & NANCY P | $1,272.72 | $1,272.72 |
| 12/16/1994 | PAYMENT | $-617.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-617.66 | $617.67 | |
| 07/01/1994 | BILL | OLIVER, EDMUND S & NANCY P | $1,235.33 | $1,235.33 |
| 08/06/1993 | PAYMENT | $-1,215.68 | $0.00 | |
| 07/01/1993 | BILL | HARDER, CHRISTINE D TRUST | $1,215.68 | $1,215.68 |
| 03/09/1993 | PAYMENT | $-608.05 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.92 | $608.05 |
| 10/13/1992 | PAYMENT | $-608.04 | $596.13 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.92 | $1,204.17 |
| 07/01/1992 | BILL | HARDER, CHRISTINE D TRUST | $1,192.25 | $1,192.25 |
| 08/22/1991 | PAYMENT | $-965.61 | $0.00 | |
| 07/01/1991 | BILL | HARDER, CHRISTINE D TR | $965.61 | $965.61 |
| 04/03/1991 | PAYMENT | $-250.97 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.80 | $250.97 |
| 10/05/1990 | PAYMENT | $-472.30 | $236.17 | |
| 07/20/1990 | PAYMENT | $-236.15 | $708.47 | |
| 07/01/1990 | BILL | HARDER, CHRISTINE D TR | $944.62 | $944.62 |
| 03/12/1990 | PAYMENT | $-195.77 | $0.00 | |
| 01/09/1990 | PAYMENT | $-195.76 | $195.77 | |
| 10/12/1989 | PAYMENT | $-195.76 | $391.53 | |
| 09/21/1989 | PAYMENT | $-203.59 | $587.29 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.83 | $790.88 |
| 07/01/1989 | BILL | HARDER, CHRISTINE D TR | $783.05 | $783.05 |
| 03/14/1989 | PAYMENT | $-187.86 | $0.00 | |
| 02/14/1989 | PAYMENT | $-401.97 | $187.86 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.78 | $589.83 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.51 | $571.05 |
| 07/27/1988 | PAYMENT | $-187.84 | $563.54 | |
| 07/01/1988 | BILL | HARDER, CHRISTINE D TR | $751.38 | $751.38 |
| 03/03/1988 | PAYMENT | $-188.53 | $0.00 | |
| 01/08/1988 | PAYMENT | $-188.53 | $188.53 | |
| 10/08/1987 | PAYMENT | $-188.53 | $377.06 | |
| 08/06/1987 | PAYMENT | $-188.53 | $565.59 | |
| 07/01/1987 | BILL | HARDER, CHRISTINE D TR | $754.12 | $754.12 |
| 04/01/1987 | PAYMENT | $-170.34 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.36 | $170.34 |
| 01/06/1987 | PAYMENT | $-158.96 | $158.98 | |
| 10/14/1986 | PAYMENT | $-158.96 | $317.94 | |
| 07/22/1986 | PAYMENT | $-158.96 | $476.90 | |
| 07/01/1986 | BILL | HARDER,CHRISTINE D TR | $635.86 | $635.86 |