Tax Account 1320-30-215-009

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Owners

RED OAK INVESTMENTS LLC
PO BOX 2434
SAN RAMON, CA 94583

Account Summary

Account ID	1320-30-215-009
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$3,178.90
Currently Due	$1,589.45

Account ID

1320-30-215-009

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$3,178.90

Currently Due

$1,589.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,358.08
Total	$6,358.08
Paid	$3,179.18
Balance	$3,178.90
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

$3,179.18

Balance

$3,178.90

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,887.11	$58.87	$5,945.98	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,602.55	$112.06	$5,714.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,311.98	$53.12	$5,365.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,270.69	$430.16	$5,700.85	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,233.14	$52.33	$5,285.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,088.24	$228.97	$5,317.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,093.00	$244.27	$5,337.27	$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	$52.00	$5,052.18	$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
10/14/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 326758858	$-1,589.45	$3,178.90
08/26/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 324931557	$-1,589.73	$4,768.35
07/15/2024	BILL	RED OAK INVESTMENTS LLC	$6,358.08	$6,358.08
03/12/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 317969185	$-1,471.72	$0.00
12/07/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 314019992	$-3,002.31	$1,471.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.87	$4,474.03
08/22/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 309730246	$-1,471.95	$4,415.16
07/14/2023	BILL	RED OAK INVESTMENTS LLC	$5,887.11	$5,887.11
04/27/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 304366547	$-1,456.66	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.03	$1,456.66
02/16/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 301164395	$-1,456.66	$1,400.63
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.03	$2,857.29
10/04/2022	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 295856293	$-1,400.63	$2,801.26
08/16/2022	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 293783549	$-1,400.66	$4,201.89
07/19/2022	BILL	RED OAK INVESTMENTS LLC	$5,602.55	$5,602.55
02/02/2022	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-2,709.10	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.12	$2,709.10
10/06/2021	PAYMENT	BERNAL INVESTMENT INC CREDIT: D	$-1,327.99	$2,655.98
08/08/2021	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-1,328.01	$3,983.97
07/14/2021	BILL	RED OAK INVESTMENTS LLC	$5,311.98	$5,311.98
05/05/2021	PAYMENT	BERNAL INVESTMENT INC CREDIT: D	$-4,383.17	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,383.17
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$237.18	$4,374.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$131.77	$4,137.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.71	$4,005.72
08/19/2020	PAYMENT	BERNAL INVESTMENT INC CREDIT: D	$-1,317.68	$3,953.01
07/13/2020	BILL	RED OAK INVESTMENTS LLC	$5,270.69	$5,270.69
03/06/2020	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-1,308.28	$0.00
01/09/2020	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-1,308.28	$1,308.28
11/01/2019	PAYMENT	DUBLIN INVESTMENTS CHECK	$-1,360.61	$2,616.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.33	$3,977.17
08/20/2019	PAYMENT	BERNAL INVESTMENT INC CHECK	$-1,308.30	$3,924.84
07/15/2019	BILL	RED OAK INVESTMENTS LLC	$5,233.14	$5,233.14
03/14/2019	PAYMENT	BERNAL INVESTMENT INC CHECK	$-2,595.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.88	$2,595.00
12/11/2018	PAYMENT	BERNAL INVESTMENT CHECK	$-2,722.21	$2,544.12
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
08/30/2018	PAYMENT	BERNAL INVESTMENTS INC CHECK	$-1,517.52	$5,088.24
08/01/2018	INTEREST	Monthly Interest	$10.61	$6,605.76
07/12/2018	BILL	RED OAK INVESTMENTS LLC	$5,088.24	$6,595.15
07/02/2018	INTEREST	Monthly Interest	$10.61	$1,506.91
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,496.30
06/04/2018	INTEREST	Monthly Interest	$127.33	$1,461.30
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,333.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.93	$1,324.18
01/11/2018	PAYMENT	BERNAL INVESTMENTS CHECK	$-1,273.25	$1,273.25
10/02/2017	PAYMENT	BERNAL INVESTMENTS CHECK	$-1,273.25	$2,546.50
08/18/2017	PAYMENT	BERNAL INVESTMENT INC CHECK	$-1,273.25	$3,819.75
07/14/2017	BILL	RED OAK INVESTMENTS LLC	$5,093.00	$5,093.00
03/10/2017	PAYMENT	M SCOTT CHECK	$-1,252.54	$0.00
01/13/2017	PAYMENT	RED OAK INVESTMENTS LLC 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	RED OAK INVESTMENTS LLC	$5,010.18	$5,010.18
04/22/2016	PAYMENT	BERNAL INVESTMENTS CHECK	$-52.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
03/04/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-1,250.04	$50.00
02/10/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-1,250.04	$1,300.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.00	$2,550.08
09/30/2015	PAYMENT	BERNAL INVESTMENTS LLC CHECK	$-1,250.04	$2,500.08
08/06/2015	PAYMENT	BERNAL INVESTMENTS CHECK	$-1,250.06	$3,750.12
07/14/2015	BILL	RED OAK INVESTMENTS LLC	$5,000.18	$5,000.18
03/06/2015	PAYMENT	BERNAL INVESTMENTS CHECK	$-1,211.28	$0.00
01/05/2015	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-1,211.28	$1,211.28
10/03/2014	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-1,211.28	$2,422.56
08/05/2014	PAYMENT	BERNAL INVESTMENTS CHECK	$-1,211.30	$3,633.84
07/17/2014	BILL	RED OAK INVESTMENTS LLC	$4,845.14	$4,845.14
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,176.00	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-1,176.00	$1,176.00
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-1,176.00	$2,352.00
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-1,176.02	$3,528.00
07/16/2013	BILL	BERNAL INVESTMENT INC	$4,704.02	$4,704.02
02/12/2013	PAYMENT	1ST AMERICANT TITLE CHECK	$-1,133.14	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,133.14	$1,133.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,133.14	$2,266.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,133.16	$3,399.42
07/13/2012	BILL	TRAN, HOANG & HUONG	$4,532.58	$4,532.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,164.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,164.86	$1,164.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,164.86	$2,329.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,164.89	$3,494.58
07/15/2011	BILL	TRAN, HOANG & HUONG	$4,659.47	$4,659.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,190.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,190.64	$1,190.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,190.64	$2,381.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,190.67	$3,571.92
07/14/2010	BILL	TRAN, HOANG & HUONG	$4,762.59	$4,762.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,267.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,267.42	$1,267.42
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,267.42	$2,534.84
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,267.44	$3,802.26
07/13/2009	BILL	TRAN, HOANG & HUONG	$5,069.70	$5,069.70
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,677.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,677.34	$1,677.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,677.34	$3,354.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,677.36	$5,032.02
07/18/2008	BILL	TRAN, HOANG & HUONG	$6,709.38	$6,709.38
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,773.70	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,773.69	$1,773.70
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,773.69	$3,547.39
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,773.69	$5,321.08
07/01/2007	BILL	TRAN, HOANG & HUONG	$7,094.77	$7,094.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,642.30	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,642.30	$1,642.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,642.30	$3,284.60
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,642.30	$4,926.90
07/01/2006	BILL	TRAN, HOANG & HUONG	$6,569.20	$6,569.20