Tax Account 1320-30-215-014

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Owners

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

Account Summary

Account ID	1320-30-215-014
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$158.34
Currently Due	$79.17

Account ID

1320-30-215-014

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$158.34

Currently Due

$79.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$316.92
Total	$316.92
Paid	$158.58
Balance	$158.34
Due	$79.17
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$316.92

Total

$316.92

Paid

$158.58

Balance

$158.34

Due

$79.17

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$79.41	$0.00	$0.00	$79.41	$79.41	$0.00
2	10/06/2025	10/17/2025	Paid	$79.17	$0.00	$0.00	$79.17	$79.17	$0.00
3	01/05/2026	01/16/2026	Due	$79.17	$0.00	$0.00	$79.17	$0.00	$79.17
4	03/02/2026	03/13/2026	Due	$79.17	$0.00	$0.00	$79.17	$0.00	$158.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$316.15	$0.00	$0.00	$316.15	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$296.39	$2.96	$0.00	$299.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$279.37	$0.00	$0.00	$279.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$0.00	$0.00	$265.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$0.00	$0.00	$262.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$0.00	$0.00	$254.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$10.94	$0.00	$254.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$235.00	$54.00	$0.00	$289.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$229.06	$0.00	$0.00	$229.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$228.59	$2.29	$0.00	$230.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$221.51	$0.00	$0.00	$221.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 342148393	$-79.17	$158.34
08/21/2025	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 339881845	$-79.41	$237.51
07/16/2025	BILL	RED OAK INVESTMENTS LLC	$316.92	$316.92
03/13/2025	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 332789342	$-78.97	$0.00
01/15/2025	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 330224997.00	$-78.97	$78.97
10/14/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 326758858	$-78.97	$157.94
08/26/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 324931557	$-79.24	$236.91
07/15/2024	BILL	RED OAK INVESTMENTS LLC	$316.15	$316.15
03/12/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 317969185	$-74.02	$0.00
12/07/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 314019992	$-151.00	$74.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$225.02
08/22/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 309730246	$-74.33	$222.06
07/14/2023	BILL	RED OAK INVESTMENTS LLC	$296.39	$296.39
08/16/2022	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 293783549	$-279.37	$0.00
07/19/2022	BILL	RED OAK INVESTMENTS LLC	$279.37	$279.37
08/08/2021	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-265.31	$0.00
07/14/2021	BILL	RED OAK INVESTMENTS LLC	$265.31	$265.31
08/19/2020	PAYMENT	BERNAL INVESTMENTS CREDIT: D	$-262.35	$0.00
07/13/2020	BILL	RED OAK INVESTMENTS LLC	$262.35	$262.35
08/20/2019	PAYMENT	BERNAL INVESTMENTS INC CHECK	$-254.88	$0.00
07/15/2019	BILL	RED OAK INVESTMENTS LLC	$254.88	$254.88
03/14/2019	PAYMENT	BERNAL INVESTMENT INC CHECK	$-124.03	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$124.03
12/11/2018	PAYMENT	BERNAL INVESTMENT CHECK	$-130.12	$121.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$251.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.64
08/30/2018	PAYMENT	BERNAL INVESTMNETS INC CHECK	$-112.75	$243.21
08/01/2018	INTEREST	Monthly Interest	$0.49	$355.96
07/12/2018	BILL	RED OAK INVESTMENTS LLC	$243.21	$355.47
07/02/2018	INTEREST	Monthly Interest	$0.49	$112.26
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$111.77
06/04/2018	INTEREST	Monthly Interest	$5.88	$76.77
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$70.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.35	$61.10
01/11/2018	PAYMENT	BERNAL INVESTMENTS CHECK	$-58.75	$58.75
10/02/2017	PAYMENT	BERNAL INVESTMENTS LLC CHECK	$-58.75	$117.50
08/18/2017	PAYMENT	BERNAL INVESTMENT INC CHECK	$-58.75	$176.25
07/14/2017	BILL	RED OAK INVESTMENTS LLC	$235.00	$235.00
03/10/2017	PAYMENT	M SCOTT CHECK	$-57.26	$0.00
01/13/2017	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-57.26	$57.26
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-57.26	$114.52
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-57.28	$171.78
07/12/2016	BILL	RED OAK INVESTMENTS LLC	$229.06	$229.06
03/04/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-57.14	$0.00
02/10/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-59.43	$57.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.29	$116.57
09/30/2015	PAYMENT	BERNAL INVESTMENTS LLC CHECK	$-57.14	$114.28
08/06/2015	PAYMENT	BERNAL INVESTMENTS LLC CHECK	$-57.17	$171.42
07/14/2015	BILL	RED OAK INVESTMENTS LLC	$228.59	$228.59
03/06/2015	PAYMENT	BERNAL INVESTMENTS CHECK	$-55.37	$0.00
01/05/2015	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-55.37	$55.37
10/03/2014	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-55.37	$110.74
08/05/2014	PAYMENT	BERNAL INVESTMENTS CHECK	$-55.40	$166.11
07/17/2014	BILL	RED OAK INVESTMENTS LLC	$221.51	$221.51
03/10/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-53.76	$0.00
01/10/2014	PAYMENT	BERNAL INVESTMENT INC CHECK	$-53.76	$53.76
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-53.76	$107.52
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-53.78	$161.28
07/16/2013	BILL	BERNAL INVESTMENT INC	$215.06	$215.06
04/18/2013	PAYMENT	M SCOTT PROP CHECK	$-53.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.06	$53.65
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-51.59	$51.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-51.59	$103.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-51.62	$154.77
07/13/2012	BILL	TRAN, HOANG & HUONG	$206.39	$206.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-117.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-117.54	$117.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-117.54	$235.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-117.54	$352.62
07/15/2011	BILL	TRAN, HOANG & HUONG	$470.16	$470.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-118.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-118.38	$118.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-118.38	$236.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-118.38	$355.14
07/14/2010	BILL	TRAN, HOANG & HUONG	$473.52	$473.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-134.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-134.73	$134.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-134.73	$269.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-134.75	$404.19
07/13/2009	BILL	TRAN, HOANG & HUONG	$538.94	$538.94
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-134.98	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-134.98	$134.98
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-134.98	$269.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-134.98	$404.94
07/18/2008	BILL	TRAN, HOANG & HUONG	$539.92	$539.92
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-150.46	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-150.44	$150.46
08/07/2007	PAYMENT	TRAN, HOANG & HUONG	$-300.88	$300.90
07/01/2007	BILL	TRAN, HOANG & HUONG	$601.78	$601.78
08/08/2006	PAYMENT	TRAN, HOANG & HUONG	$-557.16	$0.00
07/01/2006	BILL	TRAN, HOANG & HUONG	$557.16	$557.16