Tax Account 1320-30-311-011

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Owners

NORTON FAMILY TRUST
PO BOX 574
SAN RAMON, CA 94583

BANKS-NORTON, BARBARA JOAN

Account Summary

Account ID	1320-30-311-011
Account Type	Real Estate
Location	856 MAPLEWOOD DR TOWN OF MINDEN
Balance	$2,804.79
Currently Due	$934.93

Account ID

1320-30-311-011

Account Type

Real Estate

Location

856 MAPLEWOOD DR
TOWN OF MINDEN

Balance

$2,804.79

Currently Due

$934.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,740.09
Total	$3,740.09
Paid	$935.30
Balance	$2,804.79
Due	$934.93
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,740.09

Total

$3,740.09

Paid

$935.30

Balance

$2,804.79

Due

$934.93

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$935.30	$0.00	$935.30	$935.30	$0.00
2	10/07/2024	10/17/2024	Due	$934.93	$0.00	$934.93	$0.00	$934.93
3	01/06/2025	01/16/2025	Due	$934.93	$0.00	$934.93	$0.00	$1,869.86
4	03/03/2025	03/13/2025	Due	$934.93	$0.00	$934.93	$0.00	$2,804.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,570.03	$0.00	$3,570.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,469.04	$36.08	$3,505.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,369.27	$0.00	$3,369.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,270.31	$0.00	$3,270.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,226.20	$0.00	$3,226.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,132.21	$31.32	$3,163.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,041.00	$0.00	$3,041.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,963.93	$68.11	$3,032.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,958.02	$0.00	$2,958.02	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,871.87	$28.72	$2,900.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 300214	$-935.30	$2,804.79
07/15/2024	BILL	NORTON FAMILY TRUST	$3,740.09	$3,740.09
09/19/2023	PAYMENT	BANKS-NORTON, BARBARA J CHECK 0091638612	$-2,677.29	$0.00
08/23/2023	PAYMENT	BANKS-NORTON, BARBARA CHECK 86554116	$-892.74	$2,677.29
07/14/2023	BILL	NORTON FAMILY TRUST	$3,570.03	$3,570.03
03/20/2023	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK 0056018195	$-867.26	$0.00
01/11/2023	PAYMENT	BANKS-NORTON, BARBARA J CHECK 0043891064	$-903.34	$867.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.39	$1,770.60
10/17/2022	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK 0021883571	$-867.26	$1,769.21
09/13/2022	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK 169118286	$-867.26	$2,636.47
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.69	$3,503.73
07/19/2022	BILL	BANKS-NORTON, BARBARA JOAN	$3,469.04	$3,469.04
03/16/2022	PAYMENT	BANKS-NORTON, BARBARA JOAN CREDIT: D	$-842.31	$0.00
01/03/2022	PAYMENT	BANKS-NORTON, BARBARA JOAN CREDIT: D	$-842.31	$842.31
10/05/2021	PAYMENT	BANKS-NORTON, BARBARA JOAN CREDIT: D	$-842.31	$1,684.62
08/12/2021	PAYMENT	BANKS-NORTON, BARBARA JOAN CREDIT: D	$-842.34	$2,526.93
07/14/2021	BILL	BANKS-NORTON, BARBARA JOAN	$3,369.27	$3,369.27
02/22/2021	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-817.57	$0.00
01/08/2021	PAYMENT	BANKS-NORTON, BARBARA JOAN CASH	$-817.57	$817.57
10/05/2020	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-817.57	$1,635.14
08/14/2020	PAYMENT	BANKS-NORTON, BARBARA JOAN CREDIT: D	$-817.60	$2,452.71
07/13/2020	BILL	BANKS-NORTON, BARBARA JOAN	$3,270.31	$3,270.31
03/03/2020	PAYMENT	BANKS-NORTON, BARBARA JOAN CREDIT: D	$-806.55	$0.00
12/18/2019	PAYMENT	BANKS-NORTON, BARBARA JOAN CASH	$-806.55	$806.55
10/07/2019	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-806.55	$1,613.10
07/29/2019	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-806.55	$2,419.65
07/15/2019	BILL	BANKS-NORTON, BARBARA JOAN	$3,226.20	$3,226.20
04/08/2019	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-814.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.32	$814.37
01/07/2019	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-783.05	$783.05
09/24/2018	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-783.05	$1,566.10
08/01/2018	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-783.06	$2,349.15
07/12/2018	BILL	BANKS-NORTON, BARBARA JOAN	$3,132.21	$3,132.21
03/02/2018	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-760.25	$0.00
12/31/2017	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-760.25	$760.25
10/04/2017	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-760.25	$1,520.50
08/24/2017	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-760.25	$2,280.75
07/14/2017	BILL	BANKS-NORTON, BARBARA JOAN	$3,041.00	$3,041.00
03/08/2017	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-740.98	$0.00
02/08/2017	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-809.09	$740.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.47	$1,550.07
01/17/2017	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-740.98	$1,511.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.64	$2,252.58
08/13/2016	PAYMENT	JAMES NORVELL CHECK	$-740.99	$2,222.94
07/12/2016	BILL	BANKS-NORTON, BARBARA JOAN	$2,963.93	$2,963.93
03/08/2016	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-739.50	$0.00
01/12/2016	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-739.50	$739.50
10/01/2015	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-739.50	$1,479.00
08/21/2015	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-739.52	$2,218.50
07/14/2015	BILL	BANKS-NORTON, BARBARA JOAN	$2,958.02	$2,958.02
03/05/2015	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-717.96	$0.00
01/05/2015	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-717.96	$717.96
10/28/2014	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-746.68	$1,435.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.72	$2,182.60
08/22/2014	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-717.99	$2,153.88
07/17/2014	BILL	BANKS-NORTON, BARBARA JOAN	$2,871.87	$2,871.87
03/07/2014	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-697.05	$0.00
01/09/2014	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-697.05	$697.05
10/01/2013	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-697.05	$1,394.10
08/19/2013	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-697.07	$2,091.15
07/16/2013	BILL	BANKS-NORTON, BARBARA JOAN	$2,788.22	$2,788.22
03/06/2013	PAYMENT	JAMES NORVELL CHECK	$-723.15	$0.00
01/07/2013	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-723.15	$723.15
09/19/2012	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-723.15	$1,446.30
08/20/2012	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-723.17	$2,169.45
07/13/2012	BILL	BANKS-NORTON, BARBARA JOAN	$2,892.62	$2,892.62
02/23/2012	PAYMENT	JAMES NORVELL CHECK	$-702.10	$0.00
01/03/2012	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-702.10	$702.10
09/28/2011	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-702.10	$1,404.20
08/16/2011	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-702.11	$2,106.30
07/15/2011	BILL	BANKS-NORTON, BARBARA JOAN	$2,808.41	$2,808.41
03/17/2011	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-681.64	$0.00
12/28/2010	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-681.64	$681.64
10/07/2010	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-681.64	$1,363.28
08/18/2010	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-681.67	$2,044.92
07/14/2010	BILL	BANKS-NORTON, BARBARA JOAN	$2,726.59	$2,726.59
02/26/2010	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-661.79	$0.00
01/06/2010	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-661.79	$661.79
10/06/2009	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-661.79	$1,323.58
08/20/2009	PAYMENT	BANKS-NORTON, BARBARA JOAN CHECK	$-661.82	$1,985.37
07/13/2009	BILL	BANKS-NORTON, BARBARA JOAN	$2,647.19	$2,647.19
02/19/2009	PAYMENT	BARBARA BANKS-NORTON CHECK	$-642.52	$0.00
01/09/2009	PAYMENT	COUNTRYWIDE CHECK	$-642.52	$642.52
10/01/2008	PAYMENT	BARBARA J. BANKS-NORTON CHECK	$-642.52	$1,285.04
08/22/2008	PAYMENT	BARBARA J. BANKS-NORTON CHECK	$-642.54	$1,927.56
07/18/2008	BILL	BANKS-NORTON, BARBARA JOAN	$2,570.10	$2,570.10
01/30/2008	PAYMENT	BANKS-NORTON, BARBAR	$-1,272.49	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.95	$1,272.49
08/16/2007	PAYMENT	BANKS-NORTON, BARBAR	$-1,247.54	$1,247.54
07/01/2007	BILL	BANKS-NORTON, BARBARA JOAN	$2,495.08	$2,495.08
02/16/2007	PAYMENT	NORTON, SANFORD & BA	$-1,235.50	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.23	$1,235.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-605.63	$1,211.27
08/07/2006	PAYMENT	COUNTRYWIDE	$-605.63	$1,816.90
07/01/2006	BILL	NORTON, SANFORD & BARBARA J	$2,422.53	$2,422.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-588.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-587.99	$588.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-587.99	$1,175.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-587.99	$1,763.98
07/01/2005	BILL	NORTON, SANFORD & BARBARA J	$2,351.97	$2,351.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-570.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-570.86	$570.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-570.86	$1,141.74
07/28/2004	PAYMENT	COUNTRYWIDE	$-570.86	$1,712.60
07/01/2004	BILL	NORTON, SANFORD & BARBARA J	$2,283.46	$2,283.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-568.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-568.46	$568.49
09/23/2003	PAYMENT	COUNTRYWIDE	$-568.46	$1,136.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-568.46	$1,705.41
07/01/2003	BILL	NORTON, SANFORD & BARBARA J	$2,273.87	$2,273.87
03/04/2003	PAYMENT	COUNTRYWIDE	$-516.37	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-516.37	$516.37
09/20/2002	PAYMENT	COUNTRYWIDE	$-516.37	$1,032.74
08/13/2002	PAYMENT	COUNTRYWIDE	$-516.37	$1,549.11
07/01/2002	BILL	NORTON, SANFORD & BARBARA J	$2,065.48	$2,065.48
02/15/2002	PAYMENT	COUNTRYWIDE	$-505.18	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-505.17	$505.18
09/20/2001	PAYMENT	COUNTRYWIDE	$-505.17	$1,010.35
08/17/2001	PAYMENT	COUNTRYWIDE	$-505.17	$1,515.52
07/01/2001	BILL	NORTON, SANFORD & BARBARA J	$2,020.69	$2,020.69
02/13/2001	PAYMENT	COUNTRYWIDE	$-491.45	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-491.45	$491.45
10/10/2000	PAYMENT	COUNTRYWIDE	$-491.45	$982.90
08/17/2000	PAYMENT	COUNTRYWIDE	$-491.45	$1,474.35
07/01/2000	BILL	NORTON, SANFORD P & BARBARA J	$1,965.80	$1,965.80
02/10/2000	PAYMENT	9997	$-472.10	$0.00
11/24/1999	PAYMENT	9997	$-472.09	$472.10
09/17/1999	PAYMENT	9997	$-472.09	$944.19
08/25/1999	PAYMENT	9997	$-472.09	$1,416.28
07/01/1999	BILL	NORTON, SANFORD P & BARBARA J	$1,888.37	$1,888.37
02/10/1999	PAYMENT	9997	$-467.10	$0.00
12/14/1998	PAYMENT	9997	$-467.10	$467.10
09/10/1998	PAYMENT	9997	$-467.10	$934.20
08/04/1998	PAYMENT	9997	$-467.10	$1,401.30
07/01/1998	BILL	NORTON, SANFORD P & BARBARA J	$1,868.40	$1,868.40
02/06/1998	PAYMENT	9997	$-442.89	$0.00
12/18/1997	PAYMENT	9997	$-442.88	$442.89
09/18/1997	PAYMENT	9997	$-442.88	$885.77
08/05/1997	PAYMENT	9997	$-442.88	$1,328.65
07/01/1997	BILL	NORTON, SANFORD P & BARBARA J	$1,771.53	$1,771.53
02/07/1997	PAYMENT	9997	$-447.32	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-447.30	$447.32
09/10/1996	PAYMENT	COUNTRYWIDEE	$-447.30	$894.62
07/29/1996	PAYMENT	NORTON, SANFORD P &	$-447.30	$1,341.92
07/01/1996	BILL	NORTON, SANFORD P & BARBARA J	$1,789.22	$1,789.22
02/15/1996	PAYMENT		$-457.99	$0.00
12/14/1995	PAYMENT		$-457.98	$457.99
09/12/1995	PAYMENT		$-457.98	$915.97
07/31/1995	PAYMENT		$-457.98	$1,373.95
07/01/1995	BILL	NORTON, SANFORD P & BARBARA J	$1,831.93	$1,831.93
02/07/1995	PAYMENT		$-457.52	$0.00
01/11/1995	PAYMENT		$-457.50	$457.52
09/29/1994	PAYMENT		$-457.50	$915.02
08/02/1994	PAYMENT		$-457.50	$1,372.52
07/01/1994	BILL	NORTON, SANFORD P & BARBARA J	$1,830.02	$1,830.02
12/28/1993	PAYMENT		$-899.57	$0.00
08/02/1993	PAYMENT		$-899.54	$899.57
07/01/1993	BILL	NORTON, SANFORD P & BARBARA J	$1,799.11	$1,799.11
12/08/1992	PAYMENT		$-882.24	$0.00
08/20/1992	PAYMENT		$-882.22	$882.24
07/01/1992	BILL	NORTON, SANFORD P & BARBARA J	$1,764.46	$1,764.46
12/11/1991	PAYMENT		$-156.38	$0.00
08/13/1991	PAYMENT		$-156.36	$156.38
07/01/1991	BILL	NORTON, SANFORD P & BARBARA J	$312.74	$312.74
12/20/1990	PAYMENT		$-255.85	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$247.20	$247.20