Tax Account 1320-30-215-019

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1320-30-215-019
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$78.97
Currently Due	$0.00

Account ID

1320-30-215-019

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$78.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.15
Total	$316.15
Paid	$237.18
Balance	$78.97
Due	$0.00
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

$237.18

Balance

$78.97

Due

$0.00

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	Paid	$78.97	$0.00	$78.97	$78.97	$0.00
3	01/06/2025	01/16/2025	Paid	$78.97	$0.00	$78.97	$78.97	$0.00
4	03/03/2025	03/13/2025	Due	$78.97	$0.00	$78.97	$0.00	$78.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.39	$0.00	$296.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$279.37	$0.00	$279.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$0.00	$265.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$0.00	$254.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$2.43	$245.64	$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	$0.00	$228.59	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 100019	$-78.97	$78.97
10/14/2024	PAYMENT	CHECK ACH - 100029	$-78.97	$157.94
08/16/2024	PAYMENT	CHECK ACH - 100047	$-79.24	$236.91
07/15/2024	BILL	BISHOP, THOMAS REID	$316.15	$316.15
03/06/2024	PAYMENT	BISHOP, THOMAS REID CHECK 086	$-74.02	$0.00
12/28/2023	PAYMENT	BISHOP, THOMAS REID CHECK 019	$-74.02	$74.02
10/06/2023	PAYMENT	BISHOP, THOMAS REID CHECK 004	$-74.02	$148.04
08/28/2023	PAYMENT	BISHOP, THOMAS REID CHECK 037	$-74.33	$222.06
07/14/2023	BILL	BISHOP, THOMAS REID	$296.39	$296.39
08/23/2022	PAYMENT	BISHOP, THOMAS REID CHECK 1620	$-279.37	$0.00
07/19/2022	BILL	BISHOP, THOMAS REID	$279.37	$279.37
03/18/2022	PAYMENT	BISHOP, THOMAS CHECK	$-6.00	$0.00
03/10/2022	PAYMENT	BISHOP, THOMAS R CHECK	$-60.32	$6.00
01/12/2022	PAYMENT	BISHOP, THOMAS REID CHECK	$-66.32	$66.32
10/12/2021	PAYMENT	BISHOP, THOMAS REID CHECK	$-66.32	$132.64
08/25/2021	PAYMENT	BISHOP, THOMAS R CHECK	$-66.35	$198.96
07/14/2021	BILL	BISHOP, THOMAS REID	$265.31	$265.31
03/05/2021	PAYMENT	BISHOP, THOMAS REID CHECK	$-65.58	$0.00
01/06/2021	PAYMENT	BISHOP, THOMAS R PH D CHECK	$-65.58	$65.58
10/09/2020	PAYMENT	BISHOP, THOMAS REID CHECK	$-65.58	$131.16
08/24/2020	PAYMENT	BISHOP, THOMAS REID CHECK	$-65.61	$196.74
07/13/2020	BILL	BISHOP, THOMAS REID	$262.35	$262.35
03/09/2020	PAYMENT	BISHOP, THOMAS REID CHECK	$-63.72	$0.00
12/12/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-63.72	$63.72
10/10/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-63.72	$127.44
08/28/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-63.72	$191.16
07/15/2019	BILL	BISHOP, THOMAS REID	$254.88	$254.88
04/10/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-63.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.43	$63.23
01/15/2019	PAYMENT	BISHOP, THOMAS REID CHECK	$-60.80	$60.80
09/27/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-60.80	$121.60
08/24/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-60.81	$182.40
07/12/2018	BILL	BISHOP, THOMAS REID	$243.21	$243.21
03/02/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-58.75	$0.00
01/31/2018	PAYMENT	BISHOP, THOMAS REID CHECK	$-58.75	$58.75
01/31/2018	AMENDMENT	remove pen under $5 kp	$-2.35	$117.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.35	$119.85
10/06/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-58.75	$117.50
08/31/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-58.75	$176.25
07/14/2017	BILL	BISHOP, THOMAS REID	$235.00	$235.00
03/09/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.26	$0.00
01/05/2017	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.26	$57.26
09/30/2016	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.26	$114.52
08/18/2016	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.28	$171.78
07/12/2016	BILL	BISHOP, THOMAS REID	$229.06	$229.06
03/09/2016	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.14	$0.00
12/09/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.14	$57.14
10/07/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.14	$114.28
08/24/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-57.17	$171.42
07/14/2015	BILL	BISHOP, THOMAS REID	$228.59	$228.59
03/06/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-55.37	$0.00
01/09/2015	PAYMENT	BISHOP, THOMAS REID CHECK	$-55.37	$55.37
10/08/2014	PAYMENT	BISHOP, THOMAS REID CHECK	$-55.37	$110.74
08/20/2014	PAYMENT	BISHOP, THOMAS REID CHECK	$-55.40	$166.11
07/17/2014	BILL	BISHOP, THOMAS REID	$221.51	$221.51
01/06/2014	PAYMENT	MILAZZO, JOHN & CRISTI CRISTIC CHECK	$-107.52	$0.00
08/21/2013	PAYMENT	MILAZZO, JOHN & CRISTI CRISTIC CHECK	$-107.54	$107.52
07/16/2013	BILL	MILAZZO, JOHN & CRISTI CRISTIC	$215.06	$215.06
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-51.59	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-51.59	$51.59
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-51.59	$103.18
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-51.62	$154.77
07/13/2012	BILL	RINAURO, NICK & SUE BELCHER	$206.39	$206.39
03/06/2012	PAYMENT	RINAURO, NICK & SUE BELCHER CHECK	$-117.54	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-117.54	$117.54
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-117.54	$235.08
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-117.54	$352.62
07/15/2011	BILL	RINAURO, NICK & SUE BELCHER	$470.16	$470.16
03/08/2011	PAYMENT	CHASE CHECK	$-118.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-118.38	$118.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-118.38	$236.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-118.38	$355.14
07/14/2010	BILL	COLISTRA, JOHN A & GLENNA J	$473.52	$473.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-134.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-134.73	$134.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-134.73	$269.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-134.75	$404.19
07/13/2009	BILL	COLISTRA, JOHN A & GLENNA J	$538.94	$538.94
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-134.98	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-134.98	$134.98
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-134.98	$269.96
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-134.98	$404.94
07/18/2008	BILL	COLISTRA, JOHN A & GLENNA J	$539.92	$539.92
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-150.46	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-150.44	$150.46
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-150.44	$300.90
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-150.44	$451.34
07/01/2007	BILL	COLISTRA, JOHN A & GLENNA J	$601.78	$601.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-139.29	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-139.28	$139.29
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-139.28	$278.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-139.28	$417.85
07/01/2006	BILL	COLISTRA, JOHN A & GLENNA J	$557.13	$557.13