Tax Account 1320-30-213-009

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Owners

SCOCOZZA FAMILY TRUST 2015
125 ZINNIA WAY
CHICO, CA 95926

SCOCOZZA, VINCENT & MARILYN TTE

SCOCOZZA, VINCENT J TTEE

SCOCOZZA, MARILYN S TTEE

Account Summary

Account ID	1320-30-213-009
Account Type	Real Estate
Location	1758 PINEWOOD DR TOWN OF MINDEN
Balance	$1,087.95
Currently Due	$362.65

Account ID

1320-30-213-009

Account Type

Real Estate

Location

1758 PINEWOOD DR
TOWN OF MINDEN

Balance

$1,087.95

Currently Due

$362.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.86
Total	$1,450.86
Paid	$362.91
Balance	$1,087.95
Due	$362.65
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

$1,450.86

Total

$1,450.86

Paid

$362.91

Balance

$1,087.95

Due

$362.65

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	$362.91	$0.00	$362.91	$362.91	$0.00
2	10/07/2024	10/17/2024	Due	$362.65	$0.00	$362.65	$0.00	$362.65
3	01/06/2025	01/16/2025	Due	$362.65	$0.00	$362.65	$0.00	$725.30
4	03/03/2025	03/13/2025	Due	$362.65	$0.00	$362.65	$0.00	$1,087.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.08	$0.00	$1,361.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,292.02	$0.00	$1,292.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,200.08	$0.00	$1,200.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,160.62	$0.00	$1,160.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,120.29	$0.00	$1,120.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,068.98	$21.38	$1,090.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,049.95	$0.00	$1,049.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,023.33	$0.00	$1,023.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,021.28	$0.00	$1,021.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$991.53	$0.00	$991.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.91	$1,087.95
07/15/2024	BILL	SCOCOZZA FAMILY TRUST 2015	$1,450.86	$1,450.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.18	$340.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.18	$680.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.54	$1,020.54
07/14/2023	BILL	SCOCOZZA FAMILY TRUST 2015	$1,361.08	$1,361.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.00	$323.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.02	$969.00
07/19/2022	BILL	SCOCOZZA, VINCENT & MARILYN TT	$1,292.02	$1,292.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.02	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.02	$300.02
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.02	$600.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.02	$900.06
07/14/2021	BILL	SCOCOZZA, VINCENT & MARILYN TT	$1,200.08	$1,200.08
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.15	$290.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.15	$580.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.17	$870.45
07/13/2020	BILL	SCOCOZZA, VINCENT & MARILYN TT	$1,160.62	$1,160.62
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.07	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.07	$280.07
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.07	$560.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.08	$840.21
07/15/2019	BILL	SCOCOZZA, VINCENT & MARILYN TT	$1,120.29	$1,120.29
03/26/2019	PAYMENT	TOIYABE TITLE CHECK	$-277.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.69	$277.93
12/26/2018	PAYMENT	ELEVATE INVEST CHECK	$-267.24	$267.24
10/30/2018	PAYMENT	ELELVATE INVESTMENT GROUP CHECK	$-277.93	$534.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.69	$812.41
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-267.26	$801.72
07/12/2018	BILL	COTY, JASMINE A & JACQUELINE F	$1,068.98	$1,068.98
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-262.48	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-262.48	$262.48
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-262.48	$524.96
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-262.51	$787.44
07/14/2017	BILL	COTY, JASMINE A & JACQUELINE F	$1,049.95	$1,049.95
02/17/2017	PAYMENT	CARRINGTON CHECK	$-255.83	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-255.83	$255.83
09/30/2016	PAYMENT	CHASE CHECK	$-255.83	$511.66
08/16/2016	PAYMENT	CHASE CHECK	$-255.84	$767.49
07/12/2016	BILL	COTY, JASMINE A & JACQUELINE F	$1,023.33	$1,023.33
03/08/2016	PAYMENT	CHASE CHECK	$-255.32	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-255.32	$255.32
10/07/2015	PAYMENT	CHASE CHECK	$-255.32	$510.64
08/17/2015	PAYMENT	CHASE CHECK	$-255.32	$765.96
07/14/2015	BILL	COTY, JASMINE A & JACQUELINE F	$1,021.28	$1,021.28
03/03/2015	PAYMENT	CHASE CHECK	$-247.88	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-247.88	$247.88
10/03/2014	PAYMENT	CHASE CHECK	$-247.88	$495.76
08/18/2014	PAYMENT	CHASE CHECK	$-247.89	$743.64
07/17/2014	BILL	COTY, JASMINE A & JACQUELINE F	$991.53	$991.53
03/04/2014	PAYMENT	CHASE CHECK	$-240.66	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-240.66	$240.66
10/03/2013	PAYMENT	CHASE CHECK	$-240.66	$481.32
08/16/2013	PAYMENT	CHASE CHECK	$-240.67	$721.98
07/16/2013	BILL	COTY, JASMINE A & JACQUELINE F	$962.65	$962.65
03/04/2013	PAYMENT	CHASE CHECK	$-271.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-271.11	$271.11
10/03/2012	PAYMENT	CHASE CHECK	$-271.11	$542.22
08/17/2012	PAYMENT	CHASE CHECK	$-271.13	$813.33
07/13/2012	BILL	COTY, JASMINE A & JACQUELINE F	$1,084.46	$1,084.46
03/02/2012	PAYMENT	CHASE CHECK	$-278.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-278.17	$278.17
10/03/2011	PAYMENT	CHASE CHECK	$-278.17	$556.34
08/13/2011	PAYMENT	CHASE CHECK	$-278.20	$834.51
07/15/2011	BILL	COTY, JASMINE A & JACQUELINE F	$1,112.71	$1,112.71
03/08/2011	PAYMENT	CHASE CHECK	$-310.88	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.88	$310.88
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.88	$621.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.90	$932.64
07/14/2010	BILL	COTY, JASMINE A & JACQUELINE F	$1,243.54	$1,243.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.82	$301.82
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.82	$603.64
08/03/2009	PAYMENT	CHASE HOME FIN CHECK	$-301.85	$905.46
07/13/2009	BILL	COTY, JASMINE A & JACQUELINE F	$1,207.31	$1,207.31
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.03	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.03	$293.03
10/07/2008	PAYMENT	CHASE HOME FINANCE, LLC CHECK	$-293.03	$586.06
07/31/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-293.04	$879.09
07/18/2008	BILL	COTY, JASMINE A & JACQUELINE F	$1,172.13	$1,172.13
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-271.34	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-271.33	$271.34
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-271.33	$542.67
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-271.33	$814.00
07/01/2007	BILL	COOK, GERALD S & MARILYN J	$1,085.33	$1,085.33
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-251.24	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-251.24	$251.24
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-251.24	$502.48
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-251.24	$753.72
07/01/2006	BILL	COOK, GERALD S & MARILYN J	$1,004.96	$1,004.96
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-232.63	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.63	$232.63
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.63	$465.26
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-232.63	$697.89
07/01/2005	BILL	COOK, GERALD S & MARILYN J	$930.52	$930.52
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-218.98	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-218.97	$218.98
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-218.97	$437.95
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-218.97	$656.92
07/01/2004	BILL	COOK, GERALD S & MARILYN J	$875.89	$875.89
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-218.11	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-218.09	$218.11
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-218.09	$436.20
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-218.09	$654.29
07/01/2003	BILL	KLEINMAN, TANYA & COOK, S ETAL	$872.38	$872.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-190.19	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-190.19	$190.19
09/20/2002	PAYMENT	COUNTRYWIDE	$-190.19	$380.38
08/13/2002	PAYMENT	COUNTRYWIDE	$-190.19	$570.57
07/01/2002	BILL	HILL, TANYA & COOK, SCOTT & M	$760.76	$760.76
02/15/2002	PAYMENT	COUNTRYWIDE	$-186.09	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-186.06	$186.09
09/20/2001	PAYMENT	COUNTRYWIDE	$-186.06	$372.15
08/17/2001	PAYMENT	COUNTRYWIDE	$-186.06	$558.21
07/01/2001	BILL	HILL, TANYA & COOK, SCOTT & M	$744.27	$744.27
02/13/2001	PAYMENT	COUNTRYWIDE	$-181.02	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-181.01	$181.02
10/10/2000	PAYMENT	COUNTRYWIDE	$-181.01	$362.03
08/17/2000	PAYMENT	COUNTRYWIDE	$-181.01	$543.04
07/01/2000	BILL	HILL, TANYA & COOK, SCOTT & M	$724.05	$724.05
02/10/2000	PAYMENT	9997	$-174.08	$0.00
11/24/1999	PAYMENT	9997	$-174.08	$174.08
09/20/1999	PAYMENT	9997	$-174.08	$348.16
08/02/1999	PAYMENT	9997	$-174.08	$522.24
07/01/1999	BILL	HILL, TANYA & COOK, SCOTT & M	$696.32	$696.32
02/10/1999	PAYMENT	9997	$-172.14	$0.00
12/14/1998	PAYMENT	9997	$-172.11	$172.14
09/10/1998	PAYMENT	9997	$-172.11	$344.25
08/04/1998	PAYMENT	9997	$-172.11	$516.36
07/01/1998	BILL	HILL, TANYA & COOK, SCOTT & M	$688.47	$688.47
02/04/1998	PAYMENT	9997	$-163.08	$0.00
12/17/1997	PAYMENT	9997	$-163.06	$163.08
09/22/1997	PAYMENT	11	$-163.06	$326.14
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-163.06	$489.20
07/01/1997	BILL	BUCK, GEORGE & LONNELL TRUSTEE	$652.26	$652.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-164.71	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-164.69	$164.71
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-164.69	$329.40
08/19/1996	PAYMENT	BUCK, GEORGE & LONNE	$-164.69	$494.09
07/01/1996	BILL	BUCK, GEORGE & LONNELL TRUSTEE	$658.78	$658.78
03/04/1996	PAYMENT		$-168.52	$0.00
01/01/1996	PAYMENT		$-168.49	$168.52
10/02/1995	PAYMENT		$-168.49	$337.01
08/21/1995	PAYMENT		$-168.49	$505.50
07/01/1995	BILL	BUCK, GEORGE & LONNELL TRUSTEE	$673.99	$673.99
01/02/1995	PAYMENT		$-336.23	$0.00
08/15/1994	PAYMENT		$-336.22	$336.23
07/01/1994	BILL	BUCK, GEORGE & LONNELL TRUSTEE	$672.45	$672.45
01/03/1994	PAYMENT		$-330.13	$0.00
08/10/1993	PAYMENT		$-330.10	$330.13
07/01/1993	BILL	HICKEY, JAMES M ETAL	$660.23	$660.23
01/04/1993	PAYMENT		$-323.77	$0.00
08/17/1992	PAYMENT		$-323.76	$323.77
07/01/1992	BILL	HICKEY, JAMES M ETAL	$647.53	$647.53
01/06/1992	PAYMENT		$-297.22	$0.00
08/20/1991	PAYMENT		$-297.20	$297.22
07/01/1991	BILL	HICKEY, JAMES M ETAL	$594.42	$594.42
01/07/1991	PAYMENT		$-290.01	$0.00
08/06/1990	PAYMENT		$-289.98	$290.01
07/01/1990	BILL	HICKEY, JAMES M ETAL	$579.99	$579.99
01/02/1990	PAYMENT		$-281.14	$0.00
09/05/1989	PAYMENT		$-281.12	$281.14
07/01/1989	BILL	CINCO DE MAYO PARTNERS	$562.26	$562.26
01/02/1989	PAYMENT		$-269.77	$0.00
08/01/1988	PAYMENT		$-269.74	$269.77
07/01/1988	BILL	CINCO DE MAYO PARTNERS	$539.51	$539.51
01/04/1988	PAYMENT		$-271.44	$0.00
08/20/1987	PAYMENT		$-271.42	$271.44
07/01/1987	BILL	CINCO DE MAYO PARTNERS	$542.86	$542.86
01/05/1987	PAYMENT		$-228.29	$0.00
07/23/1986	PAYMENT		$-228.26	$228.29
07/01/1986	BILL	WESTWOOD MANOR CO	$456.55	$456.55