Tax Account 1320-30-215-015

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Owners

ESCHEN FAMILY TRUST
PO BOX 2434
SAN RAMON, CA 95853

ESCHEN, BRIAN & JEFFREY CO TTEE

Account Summary

Account ID	1320-30-215-015
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$236.91
Currently Due	$78.97

Account ID

1320-30-215-015

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$236.91

Currently Due

$78.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.15
Total	$316.15
Paid	$79.24
Balance	$236.91
Due	$78.97
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

$316.15

Total

$316.15

Paid

$79.24

Balance

$236.91

Due

$78.97

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	$79.24	$0.00	$79.24	$79.24	$0.00
2	10/07/2024	10/17/2024	Due	$78.97	$0.00	$78.97	$0.00	$78.97
3	01/06/2025	01/16/2025	Due	$78.97	$0.00	$78.97	$0.00	$157.94
4	03/03/2025	03/13/2025	Due	$78.97	$0.00	$78.97	$0.00	$236.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.39	$23.73	$320.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$288.13	$22.34	$310.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$9.28	$274.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$98.99	$361.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$2.55	$257.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$108.20	$351.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$235.00	$0.00	$235.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$228.59	$4.58	$233.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$221.51	$0.00	$221.51	$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	$-79.24	$236.91
07/15/2024	BILL	ESCHEN FAMILY TRUST	$316.15	$316.15
01/26/2024	PAYMENT	FAMILY TRUST ESCHEN GOVACH ACH - 315958230	$-320.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.34	$320.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$306.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$299.36
07/14/2023	BILL	ESCHEN FAMILY TRUST	$296.39	$296.39
06/02/2023	PAYMENT	BRIAN ESCHEN GOVACH ACH - 306210879	$-240.62	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$240.62
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.57	$231.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.98	$219.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$212.31
08/23/2022	PAYMENT	BRIAN ESCHEN GOVACH ACH - 294096914	$-69.85	$209.52
07/19/2022	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$279.37	$279.37
12/13/2021	PAYMENT	ESCHEN FAMILY TRUST CREDIT: D	$-570.32	$0.00
12/03/2021	INTEREST	Monthly Interest	$1.64	$570.32
11/01/2021	INTEREST	Monthly Interest	$1.64	$568.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.63	$567.04
09/30/2021	INTEREST	Monthly Interest	$1.64	$560.41
09/01/2021	INTEREST	Monthly Interest	$1.64	$558.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.65	$557.13
08/02/2021	INTEREST	Monthly Interest	$1.64	$554.48
07/14/2021	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$265.31	$552.84
07/01/2021	INTEREST	Monthly Interest	$1.64	$287.53
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$285.89
06/08/2021	INTEREST	Monthly Interest	$19.67	$245.89
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$226.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.80	$217.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.56	$205.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.62	$199.36
08/19/2020	PAYMENT	ESCHEN, BRIAN CREDIT: D	$-65.61	$196.74
07/13/2020	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$262.35	$262.35
10/28/2019	PAYMENT	ESCHEN FAMILY TRUST CHECK	$-193.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$193.71
08/02/2019	PAYMENT	ESCHEN TRUST CHECK	$-415.13	$191.16
08/01/2019	INTEREST	Monthly Interest	$2.03	$606.29
07/15/2019	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$254.88	$604.26
07/01/2019	INTEREST	Monthly Interest	$2.03	$349.38
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$347.35
06/04/2019	INTEREST	Monthly Interest	$24.32	$312.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$288.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.02	$279.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.94	$262.66
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
07/12/2018	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$243.21	$243.21
08/25/2017	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE CHECK	$-235.00	$0.00
07/14/2017	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$235.00	$235.00
03/10/2017	PAYMENT	M SCOTT CHECK	$-57.26	$0.00
01/13/2017	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE 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	ESCHEN, BRIAN & JEFFREY CO TTE	$229.06	$229.06
04/22/2016	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE CHECK	$-59.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.29	$59.43
01/26/2016	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE CHECK	$-59.43	$57.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.29	$116.57
09/28/2015	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE CHECK	$-114.31	$114.28
09/28/2015	AMENDMENT	removed penalty below 5.00 mw	$-2.29	$228.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$230.88
07/14/2015	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$228.59	$228.59
03/10/2015	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE CHECK	$-55.37	$0.00
01/06/2015	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE CHECK	$-55.37	$55.37
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-55.37	$110.74
08/18/2014	PAYMENT	ESCHEN, BRIAN & JEFFREY CO TTE CHECK	$-55.40	$166.11
07/17/2014	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$221.51	$221.51
03/05/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-53.76	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-53.76	$53.76
10/04/2013	PAYMENT	NEW VALLEY R E CHECK	$-53.76	$107.52
08/12/2013	PAYMENT	NEW VALLEY CHECK	$-53.78	$161.28
07/16/2013	BILL	ESCHEN, BRIAN & JEFFREY CO TTE	$215.06	$215.06
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-51.59	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-51.59	$51.59
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-51.59	$103.18
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-51.62	$154.77
07/13/2012	BILL	ALLEN, HOMER WAYNE & GOFF, C L	$206.39	$206.39
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-117.54	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-117.54	$117.54
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-117.54	$235.08
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-117.54	$352.62
07/15/2011	BILL	ALLEN, HOMER WAYNE & GOFF, C L	$470.16	$470.16
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-118.38	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-118.38	$118.38
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-118.38	$236.76
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-118.38	$355.14
07/14/2010	BILL	ALLEN, HOMER WAYNE & GOFF, C L	$473.52	$473.52
03/02/2010	PAYMENT	HOMER ALLEN CHECK	$-274.85	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.39	$274.85
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-134.73	$269.46
08/05/2009	PAYMENT	33 CHECK	$-134.75	$404.19
07/13/2009	BILL	ALLEN, HOMER WAYNE & GOFF, C L	$538.94	$538.94
03/04/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$134.98
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$269.96
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$404.94
07/18/2008	BILL	NICKERSON, JAMES H & JOANNE L	$539.92	$539.92
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-150.46	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-150.44	$150.46
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-150.44	$300.90
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-150.44	$451.34
07/01/2007	BILL	NICKERSON, JAMES H & JOANNE L	$601.78	$601.78
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-139.29	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-139.28	$139.29
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-139.28	$278.57
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-139.28	$417.85
07/01/2006	BILL	NICKERSON, JAMES H & JOANNE L	$557.13	$557.13