Tax Account 1320-30-215-006

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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	$4,768.35
Currently Due	$1,589.45

Account ID

1320-30-215-006

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$4,768.35

Currently Due

$1,589.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,358.08
Total	$6,358.08
Paid	$1,589.73
Balance	$4,768.35
Due	$1,589.45
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

$6,358.08

Paid

$1,589.73

Balance

$4,768.35

Due

$1,589.45

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	Due	$1,589.45	$0.00	$1,589.45	$0.00	$1,589.45
3	01/06/2025	01/16/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$3,178.90
4	03/03/2025	03/13/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$4,768.35

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	$5,611.31	$448.20	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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