Tax Account 1320-30-213-010

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Owners

CHEMODANOV, DMITRII
5767 ARAPAHO DR
SAN JOSE, CA 95123

Account Summary

Account ID	1320-30-213-010
Account Type	Real Estate
Location	1758 PINEWOOD DR TOWN OF MINDEN
Balance	$335.20
Currently Due	$0.00

Account ID

1320-30-213-010

Account Type

Real Estate

Location

1758 PINEWOOD DR
TOWN OF MINDEN

Balance

$335.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.13
Total	$1,341.13
Paid	$1,005.93
Balance	$335.20
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

$1,341.13

Total

$1,341.13

Paid

$1,005.93

Balance

$335.20

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	$335.53	$0.00	$335.53	$335.53	$0.00
2	10/07/2024	10/17/2024	Paid	$335.20	$0.00	$335.20	$335.20	$0.00
3	01/06/2025	01/16/2025	Paid	$335.20	$0.00	$335.20	$335.20	$0.00
4	03/03/2025	03/13/2025	Due	$335.20	$0.00	$335.20	$0.00	$335.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.79	$0.00	$1,264.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,183.82	$0.00	$1,183.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,096.12	$0.00	$1,096.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,060.10	$0.00	$1,060.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,023.28	$0.00	$1,023.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$976.41	$0.00	$976.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$957.83	$0.00	$957.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$931.70	$0.00	$931.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$902.83	$0.00	$902.83	$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	BANK OF AMERICA WT CORE -	$-335.20	$335.20
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-335.20	$670.40
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-335.53	$1,005.60
07/15/2024	BILL	CHEMODANOV, DMITRII	$1,341.13	$1,341.13
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-316.12	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-316.12	$316.12
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-316.12	$632.24
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-316.43	$948.36
07/14/2023	BILL	CHEMODANOV, DMITRII	$1,264.79	$1,264.79
08/20/2022	PAYMENT	WILTSE, JOHN J CHECK 1058	$-1,183.82	$0.00
07/19/2022	BILL	WILTSE, JOHN J TTEE	$1,183.82	$1,183.82
08/13/2021	PAYMENT	WILTSE, JOHN J CHECK	$-1,096.12	$0.00
07/14/2021	BILL	WILTSE, JOHN J TTEE	$1,096.12	$1,096.12
07/30/2020	PAYMENT	WILTSE, JOHN J CHECK	$-1,060.10	$0.00
07/13/2020	BILL	WILTSE, JOHN J TTEE	$1,060.10	$1,060.10
08/08/2019	PAYMENT	WILTSE, JOHN J CHECK	$-1,023.28	$0.00
07/15/2019	BILL	WILTSE, JOHN J TTEE	$1,023.28	$1,023.28
07/27/2018	PAYMENT	WILTSE, JOHN J TTEE CHECK	$-976.41	$0.00
07/12/2018	BILL	WILTSE, JOHN J TTEE	$976.41	$976.41
07/28/2017	PAYMENT	WILTSE, JOHN J TTEE CHECK	$-957.83	$0.00
07/14/2017	BILL	WILTSE, JOHN J TTEE	$957.83	$957.83
11/03/2016	PAYMENT	WESTERN TITLE CHECK	$-466.76	$0.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-233.38	$466.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-233.41	$700.14
07/12/2016	BILL	WILLIAMS, MELISSA N	$933.55	$933.55
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-232.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-232.92	$232.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-232.92	$465.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-232.94	$698.76
07/14/2015	BILL	WILLIAMS, MELISSA N	$931.70	$931.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-225.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-225.70	$225.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-225.70	$451.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-225.73	$677.10
07/17/2014	BILL	WILLIAMS, MELISSA N	$902.83	$902.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-219.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-219.13	$219.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-219.13	$438.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-219.14	$657.39
07/16/2013	BILL	WILLIAMS, MELISSA N	$876.53	$876.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-249.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-249.88	$249.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-249.88	$499.76
08/15/2012	PAYMENT	33 CHECK	$-249.91	$749.64
07/13/2012	BILL	WILLIAMS, MELISSA N	$999.55	$999.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-256.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-256.26	$256.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-256.26	$512.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-256.28	$768.78
07/15/2011	BILL	WILLIAMS, MELISSA	$1,025.06	$1,025.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-298.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-298.98	$298.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-298.98	$597.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-298.98	$896.94
07/14/2010	BILL	WILLIAMS, MELISSA	$1,195.92	$1,195.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-292.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-292.48	$292.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-292.48	$584.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-292.48	$877.44
07/13/2009	BILL	WILLIAMS, MELISSA	$1,169.92	$1,169.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.81	$270.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.81	$541.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.81	$812.43
07/18/2008	BILL	WILLIAMS, MELISSA	$1,083.24	$1,083.24
02/29/2008	PAYMENT	WELLS FARGO	$-250.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-250.73	$250.76
09/26/2007	PAYMENT	WELLS FARGO	$-250.73	$501.49
07/30/2007	PAYMENT	WELLS FARGO	$-250.73	$752.22
07/01/2007	BILL	WILLIAMS, MELISSA	$1,002.95	$1,002.95
03/06/2007	PAYMENT	WELLS FARGO	$-232.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-232.17	$232.20
09/29/2006	PAYMENT	WELLS FARGO	$-232.17	$464.37
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-232.17	$696.54
07/01/2006	BILL	WILLIAMS, MELISSA	$928.71	$928.71
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-214.98	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-214.98	$214.98
10/10/2005	PAYMENT	OPTION ONE MTG	$-214.98	$429.96
08/24/2005	PAYMENT	OPTION ONE MTG	$-214.98	$644.94
07/01/2005	BILL	WILLIAMS, MELISSA	$859.92	$859.92
03/09/2005	PAYMENT	OPTION ONE MTG	$-201.24	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-201.23	$201.24
10/25/2004	PAYMENT	44	$-430.63	$402.47
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.12	$833.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.05	$812.98
07/01/2004	BILL	KEISER, SHELLI	$804.93	$804.93
03/03/2004	PAYMENT	KEISER, SHELLI	$-200.48	$0.00
01/05/2004	PAYMENT	KEISER, SHELLI	$-200.46	$200.48
10/07/2003	PAYMENT	KEISER, SHELLI	$-200.46	$400.94
08/06/2003	PAYMENT	KEISER, SHELLI	$-200.46	$601.40
07/01/2003	BILL	KEISER, SHELLI	$801.86	$801.86
02/11/2003	PAYMENT	NETS	$-172.44	$0.00
12/24/2002	PAYMENT	NETS	$-172.41	$172.44
09/20/2002	PAYMENT	NETS	$-172.41	$344.85
08/08/2002	PAYMENT	NETS	$-172.41	$517.26
07/01/2002	BILL	KEISER, SHELLI	$689.67	$689.67
02/27/2002	PAYMENT	NETS	$-168.76	$0.00
12/27/2001	PAYMENT	NETS	$-168.73	$168.76
09/20/2001	PAYMENT	NETS	$-168.73	$337.49
08/07/2001	PAYMENT	NETS	$-168.73	$506.22
07/01/2001	BILL	KEISER, SHELLI	$674.95	$674.95
02/14/2001	PAYMENT	NETS	$-164.16	$0.00
12/22/2000	PAYMENT	NETS	$-164.15	$164.16
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-164.15	$328.31
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-164.15	$492.46
07/01/2000	BILL	KEISER, SHELLI	$656.61	$656.61
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-155.48	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-155.48	$155.48
09/10/1999	PAYMENT	22	$-155.48	$310.96
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-155.48	$466.44
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$621.92	$621.92
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-153.79	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-153.79	$153.79
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-153.79	$307.58
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-153.79	$461.37
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$615.16	$615.16
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-145.76	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-145.75	$145.76
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-145.75	$291.51
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-145.75	$437.26
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$583.01	$583.01
03/10/1997	PAYMENT	BENTLY, DONALD E	$-462.25	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.72	$462.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.89	$447.53
08/28/1996	PAYMENT	WATERLOO HOMES	$-147.21	$441.64
07/01/1996	BILL	BENTLY, DONALD E	$588.85	$588.85
03/04/1996	PAYMENT		$-150.69	$0.00
01/01/1996	PAYMENT		$-150.68	$150.69
10/02/1995	PAYMENT		$-150.68	$301.37
08/21/1995	PAYMENT		$-150.68	$452.05
07/01/1995	BILL	SHAW, WILLIAM JAC	$602.73	$602.73
01/02/1995	PAYMENT		$-297.09	$0.00
08/02/1994	PAYMENT		$-297.06	$297.09
07/01/1994	BILL	SHAW, WILLIAM JAC	$594.15	$594.15
01/03/1994	PAYMENT		$-291.72	$0.00
08/20/1993	PAYMENT		$-291.72	$291.72
07/01/1993	BILL	HICKEY, JAMES M ETAL	$583.44	$583.44
01/04/1993	PAYMENT		$-286.13	$0.00
08/17/1992	PAYMENT		$-286.10	$286.13
07/01/1992	BILL	HICKEY, JAMES M ETAL	$572.23	$572.23
01/06/1992	PAYMENT		$-262.78	$0.00
08/20/1991	PAYMENT		$-262.76	$262.78
07/01/1991	BILL	HICKEY, JAMES M ETAL	$525.54	$525.54
01/07/1991	PAYMENT		$-256.45	$0.00
08/06/1990	PAYMENT		$-256.42	$256.45
07/01/1990	BILL	HICKEY, JAMES M ETAL	$512.87	$512.87
01/02/1990	PAYMENT		$-250.12	$0.00
09/05/1989	PAYMENT		$-250.10	$250.12
07/01/1989	BILL	CINCO DE MAYO PARTNERS	$500.22	$500.22
01/02/1989	PAYMENT		$-240.01	$0.00
08/01/1988	PAYMENT		$-239.98	$240.01
07/01/1988	BILL	CINCO DE MAYO PARTNERS	$479.99	$479.99
01/04/1988	PAYMENT		$-241.46	$0.00
08/20/1987	PAYMENT		$-241.44	$241.46
07/01/1987	BILL	CINCO DE MAYO PARTNERS	$482.90	$482.90
01/05/1987	PAYMENT		$-203.10	$0.00
07/23/1986	PAYMENT		$-203.08	$203.10
07/01/1986	BILL	WESTWOOD MANOR CO	$406.18	$406.18