Tax Account 1320-30-215-007

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Owners

BISHOP, THOMAS REID
28676 ROBINSON CANYON RD
CARMEL, CA 93923

Account Summary

Account ID	1320-30-215-007
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$1,515.85
Currently Due	$0.00

Account ID

1320-30-215-007

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$1,515.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,063.72
Total	$6,063.72
Paid	$4,547.87
Balance	$1,515.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,063.72

Total

$6,063.72

Paid

$4,547.87

Balance

$1,515.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,516.17	$0.00	$1,516.17	$1,516.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,515.85	$0.00	$1,515.85	$1,515.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,515.85	$0.00	$1,515.85	$1,515.85	$0.00
4	03/03/2025	03/13/2025	Due	$1,515.85	$0.00	$1,515.85	$0.00	$1,515.85

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	$0.00	$5,270.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,233.14	$0.00	$5,233.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,088.24	$50.88	$5,139.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,093.00	$50.93	$5,143.93	$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
12/12/2024	PAYMENT	CHECK ACH - 100017	$-1,515.85	$1,515.85
10/14/2024	PAYMENT	CHECK ACH - 100027	$-1,515.85	$3,031.70
08/16/2024	PAYMENT	CHECK ACH - 100049	$-1,516.17	$4,547.55
07/15/2024	BILL	BISHOP, THOMAS REID	$6,063.72	$6,063.72
03/06/2024	PAYMENT	BISHOP, THOMAS REID CHECK 085	$-1,471.72	$0.00
12/28/2023	PAYMENT	BISHOP, THOMAS REID CHECK 018	$-1,471.72	$1,471.72
10/06/2023	ADJUSTMENT	BISHOP, THOMAS REID CHECK 003 VOIDED PAYMENT: 1272633. REASON: DUPLICATE ENTRY	$1,471.72	$2,943.44
10/06/2023	PAYMENT	BISHOP, THOMAS REID CHECK 003	$-1,471.72	$1,471.72
10/06/2023	PAYMENT	BISHOP, THOMAS REID CHECK 003	$-1,471.72	$2,943.44
08/28/2023	PAYMENT	BISHOP, THOMAS REID CHECK 036	$-1,471.95	$4,415.16
07/14/2023	BILL	BISHOP, THOMAS REID	$5,887.11	$5,887.11
03/21/2023	PAYMENT	BISHOP, THOMAS REID CHECK 031	$-1,400.63	$0.00
11/30/2022	PAYMENT	BISHOP, THOMAS REID CHECK 1582	$-1,400.63	$1,400.63
10/19/2022	PAYMENT	BISHOP, THOMAS REID CHECK 1576	$-1,400.63	$2,801.26
08/23/2022	PAYMENT	BISHOP, THOMAS REID CHECK 1621	$-1,400.66	$4,201.89
07/19/2022	BILL	BISHOP, THOMAS REID	$5,602.55	$5,602.55
03/08/2022	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,327.99	$0.00
01/12/2022	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,327.99	$1,327.99
10/12/2021	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,327.99	$2,655.98
08/25/2021	PAYMENT	BISHOP, THOMAS R CHECK	$-1,328.01	$3,983.97
07/14/2021	BILL	BISHOP, THOMAS REID	$5,311.98	$5,311.98
03/05/2021	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,317.67	$0.00
01/06/2021	PAYMENT	BISHOP, THOMAS R PH D CHECK	$-1,317.67	$1,317.67
10/09/2020	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,317.67	$2,635.34
08/24/2020	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,317.68	$3,953.01
07/13/2020	BILL	BISHOP, THOMAS REID	$5,270.69	$5,270.69
03/09/2020	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,308.28	$0.00
12/12/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,308.28	$1,308.28
10/10/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,308.28	$2,616.56
08/28/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,308.30	$3,924.84
07/15/2019	BILL	BISHOP, THOMAS REID	$5,233.14	$5,233.14
04/10/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,322.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.88	$1,322.94
01/15/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,272.06	$1,272.06
09/27/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,272.06	$2,544.12
08/24/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,272.06	$3,816.18
07/12/2018	BILL	BISHOP, THOMAS REID	$5,088.24	$5,088.24
03/02/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,273.25	$0.00
02/05/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-50.93	$1,273.25
01/25/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,273.25	$1,324.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.93	$2,597.43
10/06/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,273.25	$2,546.50
08/31/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,273.25	$3,819.75
07/14/2017	BILL	BISHOP, THOMAS REID	$5,093.00	$5,093.00
03/09/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,252.54	$0.00
01/05/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,252.54	$1,252.54
09/30/2016	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,252.54	$2,505.08
08/18/2016	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,252.56	$3,757.62
07/12/2016	BILL	BISHOP, THOMAS REID	$5,010.18	$5,010.18
03/09/2016	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,250.04	$0.00
12/09/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,250.04	$1,250.04
10/07/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,250.04	$2,500.08
08/24/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,250.06	$3,750.12
07/14/2015	BILL	BISHOP, THOMAS REID	$5,000.18	$5,000.18
03/06/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,211.28	$0.00
01/09/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,211.28	$1,211.28
10/08/2014	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,211.28	$2,422.56
08/20/2014	PAYMENT	BISHOP, THOMAS REID CHECK	$-1,211.30	$3,633.84
07/17/2014	BILL	BISHOP, THOMAS REID	$4,845.14	$4,845.14
01/06/2014	PAYMENT	MILAZZO, JOHN & CRISTI CRISTIC CHECK	$-2,352.00	$0.00
08/21/2013	PAYMENT	MILAZZO, JOHN & CRISTI CRISTIC CHECK	$-2,352.02	$2,352.00
07/16/2013	BILL	MILAZZO, JOHN & CRISTI CRISTIC	$4,704.02	$4,704.02
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-1,133.14	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-1,133.14	$1,133.14
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-1,133.14	$2,266.28
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-1,133.16	$3,399.42
07/13/2012	BILL	RINAURO, NICK & SUE BELCHER	$4,532.58	$4,532.58
03/06/2012	PAYMENT	RINAURO, NICK & SUE BELCHER CHECK	$-1,164.86	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-1,164.86	$1,164.86
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-1,164.86	$2,329.72
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-1,164.89	$3,494.58
07/15/2011	BILL	RINAURO, NICK & SUE BELCHER	$4,659.47	$4,659.47
03/08/2011	PAYMENT	CHASE CHECK	$-1,190.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,190.64	$1,190.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,190.64	$2,381.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,190.67	$3,571.92
07/14/2010	BILL	COLISTRA, JOHN A & GLENNA J	$4,762.59	$4,762.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,267.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,267.42	$1,267.42
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,267.42	$2,534.84
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,267.44	$3,802.26
07/13/2009	BILL	COLISTRA, JOHN A & GLENNA J	$5,069.70	$5,069.70
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,677.34	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,677.34	$1,677.34
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,677.34	$3,354.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,677.36	$5,032.02
07/18/2008	BILL	COLISTRA, JOHN A & GLENNA J	$6,709.38	$6,709.38
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.70	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.69	$1,773.70
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.69	$3,547.39
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.69	$5,321.08
07/01/2007	BILL	COLISTRA, JOHN A & GLENNA J	$7,094.77	$7,094.77
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.32	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.30	$1,642.32
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.30	$3,284.62
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.30	$4,926.92
07/01/2006	BILL	COLISTRA, JOHN A & GLENNA J	$6,569.22	$6,569.22