Tax Account 1320-30-215-006
Owners
ESCHEN FAMILY TRUST
PO BOX 2434
SAN RAMON, CA 95853
ESCHEN, BRIAN & JEFFREY CO TTEE
ESCHEN, BRIAN CO TTEE
ESCHEN, JEFFREY CO TTEE
Account Summary
| Account ID | 1320-30-215-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1751 PINEWOOD DR TOWN OF MINDEN |
| Balance | $1,589.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,358.08 |
| Total | $6,358.08 |
| Paid | $4,768.63 |
| Balance | $1,589.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,887.11 | $618.15 | $6,505.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,602.55 | $456.96 | $6,059.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,311.98 | $185.92 | $5,497.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,270.69 | $351.57 | $5,622.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,233.14 | $104.66 | $5,337.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,088.24 | $763.24 | $5,851.48 | $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 | $750.03 | $5,750.21 | $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 |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ESCHEN FAMILY TRUST GOVACH ACH - 329881511 | $-1,589.45 | $1,589.45 |
| 10/09/2024 | PAYMENT | BRIAN ESCHEN GOVACH ACH - 326591873 | $-1,589.45 | $3,178.90 |
| 08/22/2024 | PAYMENT | ESCHEN FAMILY TRUST GOVACH ACH - 324822573 | $-1,589.73 | $4,768.35 |
| 07/15/2024 | BILL | ESCHEN FAMILY TRUST | $6,358.08 | $6,358.08 |
| 04/10/2024 | PAYMENT | ESCHEN FAMILY TRUST GOVACH ACH - 319213486 | $-1,618.89 | $0.00 |
| 04/04/2024 | PAYMENT | ESCHEN FAMILY TRUST GOVACH ACH - 318943061 | $-1,736.64 | $1,618.89 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $147.17 | $3,355.53 |
| 03/05/2024 | PAYMENT | ESCHEN FAMILY TRUST GOVACH ACH - 317687598 | $-1,618.90 | $3,208.36 |
| 01/26/2024 | PAYMENT | FAMILY TRUST ESCHEN GOVACH ACH - 315957948 | $-1,530.83 | $4,827.26 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $264.92 | $6,358.09 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $147.18 | $6,093.17 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.88 | $5,945.99 |
| 07/14/2023 | BILL | ESCHEN FAMILY TRUST | $5,887.11 | $5,887.11 |
| 06/02/2023 | PAYMENT | BRIAN ESCHEN GOVACH ACH - 306209206 | $-4,658.85 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $4,658.85 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $252.11 | $4,650.09 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $140.06 | $4,397.98 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $56.03 | $4,257.92 |
| 08/23/2022 | PAYMENT | BRIAN ESCHEN GOVACH ACH - 294096743 | $-1,400.66 | $4,201.89 |
| 07/19/2022 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,602.55 | $5,602.55 |
| 12/13/2021 | PAYMENT | ESCHEN FAMILY TRUST CREDIT: D | $-7,114.43 | $0.00 |
| 12/03/2021 | INTEREST | Monthly Interest | $10.98 | $7,114.43 |
| 11/01/2021 | INTEREST | Monthly Interest | $10.98 | $7,103.45 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $132.80 | $7,092.47 |
| 09/30/2021 | INTEREST | Monthly Interest | $10.98 | $6,959.67 |
| 09/01/2021 | INTEREST | Monthly Interest | $10.98 | $6,948.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $53.12 | $6,937.71 |
| 08/02/2021 | INTEREST | Monthly Interest | $10.98 | $6,884.59 |
| 07/14/2021 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,311.98 | $6,873.61 |
| 07/01/2021 | INTEREST | Monthly Interest | $10.98 | $1,561.63 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $1,550.65 |
| 06/08/2021 | INTEREST | Monthly Interest | $131.77 | $1,510.65 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $1,378.88 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $52.71 | $1,370.38 |
| 01/11/2021 | PAYMENT | ESCHEN, BRIAN CREDIT: D | $-2,688.05 | $1,317.67 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $52.71 | $4,005.72 |
| 08/19/2020 | PAYMENT | ESCHEN, BRIAN CREDIT: D | $-1,317.68 | $3,953.01 |
| 07/13/2020 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,270.69 | $5,270.69 |
| 03/10/2020 | PAYMENT | ESCHEN FAMILY TRUST CREDIT: D | $-1,308.28 | $0.00 |
| 01/27/2020 | PAYMENT | ESCHEN, BRIAN CREDIT: D | $-1,360.61 | $1,308.28 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $52.33 | $2,668.89 |
| 10/28/2019 | PAYMENT | ESCHEN FAMILY TRUST CHECK | $-1,360.61 | $2,616.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $52.33 | $3,977.17 |
| 08/02/2019 | PAYMENT | ESCHEN TRUST CHECK | $-1,308.30 | $3,924.84 |
| 07/15/2019 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,233.14 | $5,233.14 |
| 04/24/2019 | PAYMENT | ESCHEN, BRIAN CHECK | $-5,851.48 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $356.18 | $5,851.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $228.97 | $5,495.30 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $127.21 | $5,266.33 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $50.88 | $5,139.12 |
| 07/12/2018 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,088.24 | $5,088.24 |
| 08/24/2017 | PAYMENT | ESCHEN, BRIAN & JEFFREY CO TTE CHECK | $-5,093.00 | $0.00 |
| 07/14/2017 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,093.00 | $5,093.00 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-1,252.54 | $0.00 |
| 01/13/2017 | PAYMENT | ESCHEN, BRIAN & JEFFREY CO TTE CHECK | $-1,252.54 | $1,252.54 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-1,252.54 | $2,505.08 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-1,252.56 | $3,757.62 |
| 07/12/2016 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,010.18 | $5,010.18 |
| 04/22/2016 | PAYMENT | ESCHEN, BRIAN & JEFFREY CO TTE CHECK | $-5,750.21 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $350.01 | $5,750.21 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $225.01 | $5,400.20 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $125.01 | $5,175.19 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $50.00 | $5,050.18 |
| 07/14/2015 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $5,000.18 | $5,000.18 |
| 03/10/2015 | PAYMENT | M SCOTT PROPERTIES CHECK | $-1,211.28 | $0.00 |
| 01/14/2015 | PAYMENT | M SCOTT PROP CHECK | $-1,211.28 | $1,211.28 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-1,211.28 | $2,422.56 |
| 08/18/2014 | PAYMENT | ESCHEN, BRIAN & JEFFREY CO TTE CHECK | $-1,211.30 | $3,633.84 |
| 07/17/2014 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $4,845.14 | $4,845.14 |
| 03/05/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-1,176.00 | $0.00 |
| 12/13/2013 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-1,176.00 | $1,176.00 |
| 10/04/2013 | PAYMENT | NEW VALLEY R E CHECK | $-1,176.00 | $2,352.00 |
| 08/12/2013 | PAYMENT | NEW VALLEY CHECK | $-1,176.02 | $3,528.00 |
| 07/16/2013 | BILL | ESCHEN, BRIAN & JEFFREY CO TTE | $4,704.02 | $4,704.02 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-1,133.14 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-1,133.14 | $1,133.14 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-1,133.14 | $2,266.28 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-1,133.16 | $3,399.42 |
| 07/13/2012 | BILL | ALLEN, HOMER WAYNE & GOFF, C L | $4,532.58 | $4,532.58 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-1,164.86 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-1,164.86 | $1,164.86 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-1,164.86 | $2,329.72 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-1,164.89 | $3,494.58 |
| 07/15/2011 | BILL | ALLEN, HOMER WAYNE & GOFF, C L | $4,659.47 | $4,659.47 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-1,190.64 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-1,190.64 | $1,190.64 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-1,190.64 | $2,381.28 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-1,190.67 | $3,571.92 |
| 07/14/2010 | BILL | ALLEN, HOMER WAYNE & GOFF, C L | $4,762.59 | $4,762.59 |
| 03/15/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,267.42 | $0.00 |
| 03/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,267.42 | $1,267.42 |
| 03/08/2010 | AMENDMENT | ORIG CK LOST - TLL | $-50.70 | $2,534.84 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $50.70 | $2,585.54 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-1,267.42 | $2,534.84 |
| 08/05/2009 | PAYMENT | 33 CHECK | $-1,267.44 | $3,802.26 |
| 07/13/2009 | BILL | ALLEN, HOMER WAYNE & GOFF, C L | $5,069.70 | $5,069.70 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,677.34 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,677.34 | $1,677.34 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,677.34 | $3,354.68 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,677.36 | $5,032.02 |
| 07/18/2008 | BILL | NICKERSON, JAMES H & JOANNE L | $6,709.38 | $6,709.38 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,773.70 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,773.69 | $1,773.70 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,773.69 | $3,547.39 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,773.69 | $5,321.08 |
| 07/01/2007 | BILL | NICKERSON, JAMES H & JOANNE L | $7,094.77 | $7,094.77 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,642.32 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,642.30 | $1,642.32 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,642.30 | $3,284.62 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,642.30 | $4,926.92 |
| 07/01/2006 | BILL | NICKERSON, JAMES H & JOANNE L | $6,569.22 | $6,569.22 |