Tax Account 1320-30-215-022

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Owners

BISHOP, THOMAS R & SARA S
662 SPRUCE AVE
PACIFIC GROVE, CA 93950

Account Summary

Account ID	1320-30-215-022
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-215-022

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

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

$316.15

Balance

$0.00

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	Paid	$78.97	$0.00	$78.97	$78.97	$0.00

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	$0.00	$243.21	$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
07/23/2024	PAYMENT	CHECK ACH - 100535	$-316.15	$0.00
07/15/2024	BILL	BISHOP, THOMAS R & SARA S	$316.15	$316.15
08/22/2023	PAYMENT	SAXBY, SARA S CHECK 3735	$-296.39	$0.00
07/14/2023	BILL	BISHOP, THOMAS R & SARA S	$296.39	$296.39
08/23/2022	PAYMENT	SAXBY, SARA S CHECK 6540	$-279.37	$0.00
07/19/2022	BILL	BISHOP, THOMAS R & SARA S	$279.37	$279.37
01/12/2022	PAYMENT	SAXBY, SARAH CHECK	$-132.64	$0.00
08/23/2021	PAYMENT	SAXBY, SARAH CHECK	$-132.67	$132.64
07/14/2021	BILL	BISHOP, THOMAS R & SARA S	$265.31	$265.31
08/18/2020	PAYMENT	SARAH SAXBY CREDIT: D	$-262.35	$0.00
07/13/2020	BILL	BISHOP, THOMAS R & SARA S	$262.35	$262.35
08/19/2019	PAYMENT	SAXBY, SARAH CHECK	$-254.88	$0.00
07/15/2019	BILL	BISHOP, THOMAS R & SARA S	$254.88	$254.88
10/11/2018	PAYMENT	SARAH SAXBY CHECK	$-182.40	$0.00
07/27/2018	PAYMENT	SARA SAXBY CHECK	$-60.81	$182.40
07/12/2018	BILL	BISHOP, THOMAS R & SARA S	$243.21	$243.21
03/12/2018	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-58.75	$0.00
12/31/2017	PAYMENT	BISHOP,SARA S CHECK	$-58.75	$58.75
10/10/2017	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-58.75	$117.50
08/14/2017	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-58.75	$176.25
07/14/2017	BILL	BISHOP, THOMAS R & SARA S	$235.00	$235.00
03/06/2017	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-57.26	$0.00
12/07/2016	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-57.26	$57.26
09/09/2016	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-114.54	$114.52
09/08/2016	AMENDMENT	w/pen under write off amt lmt	$-2.29	$229.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$231.35
07/12/2016	BILL	BISHOP, THOMAS R & SARA S	$229.06	$229.06
01/12/2016	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-114.28	$0.00
10/13/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-57.14	$114.28
08/24/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-57.17	$171.42
07/14/2015	BILL	BISHOP, THOMAS R & SARA S	$228.59	$228.59
03/06/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-55.37	$0.00
01/09/2015	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-55.37	$55.37
10/08/2014	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-55.37	$110.74
08/20/2014	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-55.40	$166.11
07/17/2014	BILL	BISHOP, THOMAS R & SARA S	$221.51	$221.51
03/17/2014	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-109.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.15	$109.67
10/09/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-53.76	$107.52
08/15/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-53.78	$161.28
07/16/2013	BILL	BISHOP, THOMAS R & SARA S	$215.06	$215.06
04/29/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-53.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.06	$53.65
01/10/2013	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-51.59	$51.59
10/03/2012	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-51.59	$103.18
08/24/2012	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-51.62	$154.77
07/13/2012	BILL	BISHOP, THOMAS R & SARA S	$206.39	$206.39
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-117.54	$0.00
01/09/2012	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-117.54	$117.54
11/14/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-122.24	$235.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$357.32
08/17/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-117.54	$352.62
07/15/2011	BILL	BISHOP, THOMAS R & SARA S	$470.16	$470.16
03/21/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-118.38	$0.00
01/10/2011	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-118.38	$118.38
10/06/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-118.38	$236.76
08/18/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-118.38	$355.14
07/14/2010	BILL	BISHOP, THOMAS R & SARA S	$473.52	$473.52
03/10/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.73	$0.00
01/06/2010	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.73	$134.73
10/07/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.73	$269.46
08/13/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.75	$404.19
07/13/2009	BILL	BISHOP, THOMAS R & SARA S	$538.94	$538.94
03/05/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.98	$0.00
01/08/2009	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.98	$134.98
09/23/2008	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.98	$269.96
08/20/2008	PAYMENT	BISHOP, THOMAS R & SARA S CHECK	$-134.98	$404.94
07/18/2008	BILL	BISHOP, THOMAS R & SARA S	$539.92	$539.92
03/04/2008	PAYMENT	BISHOP, THOMAS R & S	$-150.46	$0.00
01/11/2008	PAYMENT	BISHOP, THOMAS R & S	$-150.44	$150.46
10/03/2007	PAYMENT	BISHOP, THOMAS R & S	$-150.44	$300.90
07/31/2007	PAYMENT	BISHOP, THOMAS R & S	$-150.44	$451.34
07/01/2007	BILL	BISHOP, THOMAS R & SARA S	$601.78	$601.78
03/08/2007	PAYMENT	BISHOP, THOMAS R & S	$-139.29	$0.00
01/02/2007	PAYMENT	BISHOP, THOMAS R & S	$-139.28	$139.29
10/03/2006	PAYMENT	BISHOP, THOMAS R & S	$-139.28	$278.57
09/28/2006	PAYMENT	BISHOP, THOMAS R & S	$-144.85	$417.85
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.57	$562.70
07/01/2006	BILL	BISHOP, THOMAS R & SARA S	$557.13	$557.13