Tax Account 1320-30-211-085

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Owners

HATFIELD 2001 REVOCABLE TRUST
PO BOX 691717
STOCKTON, CA 95269

HATFIELD, KENNETH A TTEE

Account Summary

Account ID	1320-30-211-085
Account Type	Real Estate
Location	1757 OAKWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-085

Account Type

Real Estate

Location

1757 OAKWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,126.18
Total	$3,126.18
Paid	$3,126.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,126.18

Total

$3,126.18

Paid

$3,126.18

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$781.74	$0.00	$781.74	$781.74	$0.00
2	10/07/2024	10/17/2024	Paid	$781.48	$0.00	$781.48	$781.48	$0.00
3	01/06/2025	01/16/2025	Paid	$781.48	$0.00	$781.48	$781.48	$0.00
4	03/03/2025	03/13/2025	Paid	$781.48	$0.00	$781.48	$781.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,035.14	$0.00	$3,035.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,946.74	$0.00	$2,946.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,860.90	$0.00	$2,860.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,777.58	$0.00	$2,777.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,681.07	$0.00	$2,681.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,558.27	$0.00	$2,558.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,465.15	$0.00	$2,465.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,402.69	$0.00	$2,402.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,397.90	$23.98	$2,421.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,323.56	$0.00	$2,323.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	HATFIELD, KENNETH & GENTRY, JANET CHECK 2862	$-3,126.18	$0.00
07/15/2024	BILL	HATFIELD 2001 REVOCABLE TRUST	$3,126.18	$3,126.18
08/17/2023	PAYMENT	HATFIELD, K & GENTRY, J CHECK 2678	$-3,035.14	$0.00
07/14/2023	BILL	HATFIELD 2001 REVOCABLE TRUST	$3,035.14	$3,035.14
08/13/2022	PAYMENT	HATFIELD, KENNETH & JANET GENTRY CHECK 2426	$-2,946.74	$0.00
07/19/2022	BILL	HATFIELD, KENNETH A TTEE	$2,946.74	$2,946.74
08/16/2021	PAYMENT	HATFIELD, KENNETH & GENTRY, JA CHECK	$-2,860.90	$0.00
07/14/2021	BILL	HATFIELD, KENNETH	$2,860.90	$2,860.90
01/28/2021	PAYMENT	HATFIELD, KENNETH CHECK	$-694.39	$0.00
10/07/2020	PAYMENT	TICOR TITLE CHECK	$-694.39	$694.39
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-694.39	$1,388.78
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-694.41	$2,083.17
07/13/2020	BILL	MURRAY, DARRIN & VALDESPINO, P	$2,777.58	$2,777.58
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-670.26	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-670.26	$670.26
09/24/2019	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-670.26	$1,340.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.29	$2,010.78
07/15/2019	BILL	MURRAY, DARRIN & VALDESPINO, P	$2,681.07	$2,681.07
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.56	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.56	$639.56
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.56	$1,279.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.59	$1,918.68
07/12/2018	BILL	MURRAY, DARRIN & VALDESPINO, P	$2,558.27	$2,558.27
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.28	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.28	$616.28
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.28	$1,232.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.31	$1,848.84
07/14/2017	BILL	MURRAY, DARRIN & VALDESPINO, P	$2,465.15	$2,465.15
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.67	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.67	$600.67
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.67	$1,201.34
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.68	$1,802.01
07/12/2016	BILL	MURRAY, DARRIN & VALDESPINO, P	$2,402.69	$2,402.69
04/27/2016	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-623.45	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.98	$623.45
01/06/2016	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-599.47	$599.47
10/13/2015	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-599.47	$1,198.94
08/20/2015	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-599.49	$1,798.41
07/14/2015	BILL	MONREAN, MARK H & COLLEEN	$2,397.90	$2,397.90
08/01/2014	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-2,323.56	$0.00
07/17/2014	BILL	MONREAN, MARK H & COLLEEN	$2,323.56	$2,323.56
07/31/2013	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-2,255.88	$0.00
07/16/2013	BILL	MONREAN, MARK H & COLLEEN	$2,255.88	$2,255.88
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,458.93	$0.00
07/13/2012	BILL	MONREAN, MARK H & COLLEEN	$2,458.93	$2,458.93
08/22/2011	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-2,504.76	$0.00
07/15/2011	BILL	MONREAN, MARK H & COLLEEN	$2,504.76	$2,504.76
08/04/2010	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-2,566.61	$0.00
07/14/2010	BILL	MONREAN, MARK H & COLLEEN	$2,566.61	$2,566.61
08/03/2009	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-2,775.33	$0.00
07/13/2009	BILL	MONREAN, MARK H & COLLEEN	$2,775.33	$2,775.33
07/28/2008	PAYMENT	MONREAN, MARK H & COLLEEN CHECK	$-2,569.75	$0.00
07/18/2008	BILL	MONREAN, MARK H & COLLEEN	$2,569.75	$2,569.75
08/21/2007	PAYMENT	MONREAN, MARK H & CO	$-2,379.32	$0.00
07/01/2007	BILL	MONREAN, MARK H & COLLEEN	$2,379.32	$2,379.32
08/23/2006	PAYMENT	MONREAN, MARK H & CO	$-2,203.14	$0.00
07/01/2006	BILL	MONREAN, MARK H & COLLEEN	$2,203.14	$2,203.14
08/15/2005	PAYMENT	MONREAN, MARK H & CO	$-2,039.94	$0.00
07/01/2005	BILL	MONREAN, MARK H & COLLEEN	$2,039.94	$2,039.94
08/10/2004	PAYMENT	MONREAN, MARK H & CO	$-1,901.90	$0.00
07/01/2004	BILL	MONREAN, MARK H & COLLEEN	$1,901.90	$1,901.90
02/02/2004	PAYMENT	COUNTRYWIDE	$-473.82	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-473.79	$473.82
09/16/2003	PAYMENT	COUNTRWIDE	$-4,677.51	$947.61
09/16/2003	INTEREST	Interest to date	$464.80	$5,625.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.95	$5,160.32
07/01/2003	BILL	DOWNING, C R III & NAOMI	$1,895.19	$5,141.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$115.16	$3,246.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$74.03	$3,131.02
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.13	$3,056.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.45	$3,015.86
07/01/2002	BILL	DOWNING, C R III & NAOMI	$1,645.09	$2,999.41
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$89.62	$1,354.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.28	$1,264.70
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.11	$1,224.42
07/25/2001	PAYMENT	DOWNING, C R III & N	$-402.77	$1,208.31
07/01/2001	BILL	DOWNING, C R III & NAOMI	$1,611.08	$1,611.08
04/09/2001	PAYMENT	DOWNING, C R III & N	$-1,802.41	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$109.71	$1,802.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$70.53	$1,692.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.18	$1,622.17
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.67	$1,582.99
07/01/2000	BILL	DOWNING, C R III & NAOMI	$1,567.32	$1,567.32
04/27/2000	PAYMENT	DOWNING, C R III & N	$-1,773.96	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$107.98	$1,773.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$69.42	$1,665.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.56	$1,596.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.43	$1,558.00
07/01/1999	BILL	DOWNING, C R III & NAOMI	$1,542.57	$1,542.57
05/04/1999	PAYMENT	22	$-820.47	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.44	$820.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.27	$779.03
10/05/1998	PAYMENT	FREMONT INVESTMENT &	$-381.87	$763.76
08/20/1998	PAYMENT	FREMONT INV & LOAN	$-381.87	$1,145.63
07/01/1998	BILL	DOWNING, C R III & NAOMI	$1,527.50	$1,527.50
03/02/1998	PAYMENT	FREMONT INV & LOAN	$-362.39	$0.00
01/05/1998	PAYMENT	LERETA CORP	$-362.38	$362.39
10/02/1997	PAYMENT	FREMONT INVEST	$-362.38	$724.77
08/15/1997	PAYMENT	LERETA CORP	$-362.38	$1,087.15
07/01/1997	BILL	DOWNING, C R III & NAOMI	$1,449.53	$1,449.53
08/08/1996	PAYMENT	KNAPP, JOHN S & SHIR	$-1,464.02	$0.00
07/01/1996	BILL	KNAPP, JOHN S & SHIRLEY TRUSTE	$1,464.02	$1,464.02
03/01/1996	PAYMENT		$-375.08	$0.00
01/03/1996	PAYMENT		$-375.07	$375.08
10/04/1995	PAYMENT		$-375.07	$750.15
08/21/1995	PAYMENT		$-375.07	$1,125.22
07/01/1995	BILL	KNAPP, JOHN S & SHIRLEY TRUSTE	$1,500.29	$1,500.29
03/08/1995	PAYMENT		$-366.02	$0.00
01/03/1995	PAYMENT		$-365.99	$366.02
10/05/1994	PAYMENT		$-365.99	$732.01
08/17/1994	PAYMENT		$-365.99	$1,098.00
07/01/1994	BILL	KNAPP, JOHN S & SHIRLEY H	$1,463.99	$1,463.99
11/24/1993	PAYMENT		$-719.93	$0.00
10/05/1993	PAYMENT		$-359.96	$719.93
08/03/1993	PAYMENT		$-359.96	$1,079.89
07/01/1993	BILL	KNAPP, JOHN S & SHIRLEY H	$1,439.85	$1,439.85
03/01/1993	PAYMENT		$-353.04	$0.00
01/05/1993	PAYMENT		$-353.01	$353.04
10/02/1992	PAYMENT		$-353.01	$706.05
08/20/1992	PAYMENT		$-353.01	$1,059.06
07/01/1992	BILL	KNAPP, JOHN S & SHIRLEY H	$1,412.07	$1,412.07
03/10/1992	PAYMENT		$-274.29	$0.00
01/06/1992	PAYMENT		$-274.28	$274.29
10/03/1991	PAYMENT		$-274.28	$548.57
08/19/1991	PAYMENT		$-274.28	$822.85
07/01/1991	BILL	KNAPP, JOHN S & SHIRLEY H	$1,097.13	$1,097.13
03/05/1991	PAYMENT		$-268.18	$0.00
01/09/1991	PAYMENT		$-268.15	$268.18
10/01/1990	PAYMENT		$-268.15	$536.33
08/07/1990	PAYMENT		$-268.15	$804.48
07/01/1990	BILL	KNAPP, JOHN S & SHIRLEY H	$1,072.63	$1,072.63
02/15/1990	PAYMENT		$-482.08	$0.00
02/15/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$482.08
08/10/1989	PAYMENT		$-482.06	$482.08
07/01/1989	BILL	DITTMAR FAMILY TRUST	$964.14	$964.14
07/21/1988	PAYMENT		$-925.10	$0.00
07/01/1988	BILL	DITTMAR FAMILY TRUST	$925.10	$925.10
10/12/1987	PAYMENT		$-182.21	$0.00
08/19/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	HICKEY, JAMES M	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	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