Tax Account 1320-30-215-002

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Owners

BISHOP, THOMAS R & SARA S
662 SPRUCE AVE
PACIFIC GROVE, CA 93950

BISHOP, SARA S

Account Summary

Account ID	1320-30-215-002
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$4,831.93
Currently Due	$3,242.48

Account ID

1320-30-215-002

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$4,831.93

Currently Due

$3,242.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,358.08
Total	$6,421.66
Paid	$1,589.73
Balance	$4,831.93
Due	$3,242.48
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

$6,358.08

Total

$6,421.66

Paid

$1,589.73

Balance

$4,831.93

Due

$3,242.48

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	$1,589.73	$0.00	$1,589.73	$1,589.73	$0.00
2	10/07/2024	10/17/2024	Past due	$1,589.45	$63.58	$1,589.45	$0.00	$1,653.03
3	01/06/2025	01/16/2025	Past due	$1,589.45	$0.00	$1,589.45	$0.00	$3,242.48
4	03/03/2025	03/13/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$4,831.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,887.11	$0.00	$5,887.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,602.55	$0.00	$5,602.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,311.98	$0.00	$5,311.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,270.69	$0.39	$5,271.08	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,233.14	$54.42	$5,287.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,088.24	$0.00	$5,088.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,093.00	$0.00	$5,093.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,010.18	$0.00	$5,010.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,000.18	$0.00	$5,000.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,845.14	$0.00	$4,845.14	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.58	$4,831.93
07/23/2024	PAYMENT	CHECK ACH - 100537	$-1,589.73	$4,768.35
07/15/2024	BILL	BISHOP, THOMAS R & SARA S	$6,358.08	$6,358.08
03/12/2024	PAYMENT	SARA SAXBY CHECK 2778	$-1,471.72	$0.00
01/04/2024	PAYMENT	SAXBY, SARAH CHECK 277	$-1,471.72	$1,471.72
08/22/2023	PAYMENT	SAXBY, SARA S CHECK 3736	$-2,943.67	$2,943.44
07/14/2023	BILL	BISHOP, THOMAS R & SARA S	$5,887.11	$5,887.11
01/15/2023	PAYMENT	SARA SAXBY CHECK 6531	$-1,400.63	$0.00
10/10/2022	PAYMENT	SAXBY, SARAH CHECK 7239	$-2,801.26	$1,400.63
08/23/2022	PAYMENT	SAXBY, SARA S CHECK 6539	$-1,400.66	$4,201.89
07/19/2022	BILL	BISHOP, THOMAS R & SARA S	$5,602.55	$5,602.55
01/12/2022	PAYMENT	SAXBY, SARAH CHECK	$-2,655.98	$0.00
08/23/2021	PAYMENT	SAXBY, SARAH CHECK	$-2,656.00	$2,655.98
07/14/2021	BILL	BISHOP, THOMAS R & SARA S	$5,311.98	$5,311.98
03/05/2021	PAYMENT	SAXBY, SARAH CHECK	$-1,317.67	$0.00
01/13/2021	PAYMENT	SAXBY, SARAH CHECK	$-1,327.73	$1,317.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.39	$2,645.40
10/04/2020	PAYMENT	SAXBY, SARAH CHECK	$-1,308.00	$2,645.01
10/04/2020	ADJUSTMENT	keyed wrong amount. ck	$1,308.28	$3,953.01
10/04/2020	VOID	SAXBY, SARAH CHECK	$-1,308.28	$2,644.73
08/18/2020	PAYMENT	SARAH SAXBY CREDIT: D	$-1,317.68	$3,953.01
07/13/2020	BILL	BISHOP, THOMAS R & SARA S	$5,270.69	$5,270.69
04/30/2020	PAYMENT	SAXBY, SARAH CHECK	$-54.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.09	$54.42
02/10/2020	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,308.28	$52.33
02/10/2020	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,308.28	$1,360.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.33	$2,668.89
10/11/2019	PAYMENT	SARAH SAXBY CHECK	$-1,308.28	$2,616.56
08/19/2019	PAYMENT	SAXBY, SARAH CHECK	$-1,308.30	$3,924.84
07/15/2019	BILL	BISHOP, THOMAS R & SARA S	$5,233.14	$5,233.14
03/04/2019	PAYMENT	SAXBY, SARAH CHECK	$-1,272.06	$0.00
01/08/2019	PAYMENT	SAXBY, SARAH CHECK	$-1,272.06	$1,272.06
10/11/2018	PAYMENT	SARAH SAXBY CHECK	$-1,272.06	$2,544.12
07/27/2018	PAYMENT	SARA SAXBY CHECK	$-1,272.06	$3,816.18
07/12/2018	BILL	BISHOP, THOMAS R & SARA S	$5,088.24	$5,088.24
03/12/2018	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,273.25	$0.00
12/31/2017	PAYMENT	BISHOP, SARA S CHECK	$-1,273.25	$1,273.25
10/10/2017	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,273.25	$2,546.50
08/14/2017	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,273.25	$3,819.75
07/14/2017	BILL	BISHOP, THOMAS R & SARA S	$5,093.00	$5,093.00
03/06/2017	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,252.54	$0.00
12/07/2016	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,252.54	$1,252.54
09/09/2016	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-2,505.10	$2,505.08
09/08/2016	AMENDMENT	posting mix up waive pen lmt	$-50.10	$5,010.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$50.10	$5,060.28
07/12/2016	BILL	BISHOP, THOMAS R & SARA S	$5,010.18	$5,010.18
01/12/2016	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-2,500.08	$0.00
10/13/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,250.04	$2,500.08
08/24/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,250.06	$3,750.12
07/14/2015	BILL	BISHOP, THOMAS R & SARA S	$5,000.18	$5,000.18
03/06/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,211.28	$0.00
01/09/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,211.28	$1,211.28
10/08/2014	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,211.28	$2,422.56
08/20/2014	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,211.30	$3,633.84
07/17/2014	BILL	BISHOP, THOMAS R & SARA S	$4,845.14	$4,845.14
03/04/2014	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-2,399.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.04	$2,399.04
10/09/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,176.00	$2,352.00
08/15/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,176.02	$3,528.00
07/16/2013	BILL	BISHOP, THOMAS R & SARA S	$4,704.02	$4,704.02
04/29/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,178.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.33	$1,178.47
01/10/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,133.14	$1,133.14
10/03/2012	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,133.14	$2,266.28
08/24/2012	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,133.16	$3,399.42
07/13/2012	BILL	BISHOP, THOMAS R & SARA S	$4,532.58	$4,532.58
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,164.86	$0.00
01/09/2012	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,164.86	$1,164.86
10/12/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,164.86	$2,329.72
08/17/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,164.89	$3,494.58
07/15/2011	BILL	BISHOP, THOMAS R & SARA S	$4,659.47	$4,659.47
03/21/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,190.64	$0.00
01/10/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,190.64	$1,190.64
10/06/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,190.64	$2,381.28
08/18/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,190.67	$3,571.92
07/14/2010	BILL	BISHOP, THOMAS R & SARA S	$4,762.59	$4,762.59
03/10/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,267.42	$0.00
01/06/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,267.42	$1,267.42
10/07/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,267.42	$2,534.84
08/13/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,267.44	$3,802.26
07/13/2009	BILL	BISHOP, THOMAS R & SARA S	$5,069.70	$5,069.70
03/05/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,677.34	$0.00
01/08/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,677.34	$1,677.34
09/23/2008	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,677.34	$3,354.68
08/20/2008	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-1,677.36	$5,032.02
07/18/2008	BILL	BISHOP, THOMAS R & SARA S	$6,709.38	$6,709.38
03/04/2008	PAYMENT	BISHOP, THOMAS R & S	$-1,773.70	$0.00
01/11/2008	PAYMENT	BISHOP, THOMAS R & S	$-1,773.69	$1,773.70
10/03/2007	PAYMENT	BISHOP, THOMAS R & S	$-1,773.69	$3,547.39
07/31/2007	PAYMENT	BISHOP, THOMAS R & S	$-1,773.69	$5,321.08
07/01/2007	BILL	BISHOP, THOMAS R & SARA S	$7,094.77	$7,094.77
03/08/2007	PAYMENT	BISHOP, THOMAS R & S	$-1,642.31	$0.00
01/02/2007	PAYMENT	BISHOP, THOMAS R & S	$-1,642.30	$1,642.31
10/03/2006	PAYMENT	BISHOP, THOMAS R & S	$-1,642.30	$3,284.61
08/21/2006	PAYMENT	BISHOP, THOMAS R & S	$-1,642.30	$4,926.91
07/01/2006	BILL	BISHOP, THOMAS R & SARA S	$6,569.21	$6,569.21