Tax Account 1320-30-311-029
Owners
BEDFORD, LYNN & SHARLYN TRUST
16950 W BYRON RD
TRACY, CA 95304
BEDFORD, LYNN G TRUST
BEDFORD, SHARLYN A TRUST
Account Summary
| Account ID | 1320-30-311-029 |
|---|---|
| Account Type | Real Estate |
| Location | 863 LONGLEAF PL TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,705.75 |
| Total | $3,705.75 |
| Paid | $3,705.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,597.82 | $35.97 | $0.00 | $3,633.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,493.02 | $0.00 | $0.00 | $3,493.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,391.28 | $0.00 | $0.00 | $3,391.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,292.51 | $0.00 | $0.00 | $3,292.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,196.61 | $0.00 | $0.00 | $3,196.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,103.49 | $0.00 | $0.00 | $3,103.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,013.09 | $30.13 | $0.00 | $3,043.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,925.31 | $0.00 | $0.00 | $2,925.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,851.16 | $0.00 | $0.00 | $2,851.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,845.45 | $0.00 | $0.00 | $2,845.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,762.58 | $0.00 | $0.00 | $2,762.58 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK ACH - 100493 | $-3,705.75 | $0.00 |
| 07/16/2025 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,705.75 | $3,705.75 |
| 11/06/2024 | PAYMENT | CHECK ACH - 20001 | $-2,734.08 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.97 | $2,734.08 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100253 | $-899.71 | $2,698.11 |
| 07/15/2024 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,597.82 | $3,597.82 |
| 03/01/2024 | PAYMENT | BEDFORD, LYNN & SHARLYN CHECK 138 | $-873.21 | $0.00 |
| 12/19/2023 | PAYMENT | BEDFORD,GARLAND LYNN & SHARLYN ANNE CHECK 137 | $-873.21 | $873.21 |
| 09/08/2023 | PAYMENT | BEDFORD, GARLAND LYNN & SHARLYN ANNE CHECK 129 | $-873.21 | $1,746.42 |
| 08/07/2023 | PAYMENT | BEDFORD, GARLAND & SHARLYN CHECK 112 | $-873.39 | $2,619.63 |
| 07/14/2023 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,493.02 | $3,493.02 |
| 08/18/2022 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK 1194 | $-3,391.28 | $0.00 |
| 07/19/2022 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,391.28 | $3,391.28 |
| 01/19/2022 | PAYMENT | BEDFORD, GARLADN & SHARLYN CHECK | $-823.12 | $0.00 |
| 12/10/2021 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-823.12 | $823.12 |
| 09/16/2021 | PAYMENT | BEDFORD, LYNN & SHARLYN CHECK | $-823.12 | $1,646.24 |
| 08/06/2021 | PAYMENT | BEDFORD, SHARLYN RENTALS CHECK | $-823.15 | $2,469.36 |
| 07/14/2021 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,292.51 | $3,292.51 |
| 03/05/2021 | PAYMENT | BEDFORD, LYNN & SHARLYN CHECK | $-799.15 | $0.00 |
| 12/16/2020 | PAYMENT | BEDFORD, LYNN & SHARLYN CHECK | $-799.15 | $799.15 |
| 10/04/2020 | PAYMENT | BEDFORD, LYNN & SHARLYN CHECK | $-799.15 | $1,598.30 |
| 07/24/2020 | PAYMENT | BEDFORD, LYNN & SHARLYN CHECK | $-799.16 | $2,397.45 |
| 07/13/2020 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,196.61 | $3,196.61 |
| 08/05/2019 | PAYMENT | BEDFORD RENTALS CHECK | $-3,103.49 | $0.00 |
| 07/15/2019 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,103.49 | $3,103.49 |
| 01/28/2019 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-1,536.67 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.13 | $1,536.67 |
| 09/14/2018 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-753.27 | $1,506.54 |
| 07/25/2018 | PAYMENT | SHARYLN BEDFORD RENTALS CHECK | $-753.28 | $2,259.81 |
| 07/12/2018 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $3,013.09 | $3,013.09 |
| 12/07/2017 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-1,462.64 | $0.00 |
| 10/02/2017 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-731.32 | $1,462.64 |
| 08/02/2017 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-731.35 | $2,193.96 |
| 07/14/2017 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $2,925.31 | $2,925.31 |
| 08/01/2016 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-2,851.16 | $0.00 |
| 07/12/2016 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $2,851.16 | $2,851.16 |
| 07/30/2015 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-2,845.45 | $0.00 |
| 07/14/2015 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $2,845.45 | $2,845.45 |
| 02/17/2015 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-690.64 | $0.00 |
| 12/18/2014 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-690.64 | $690.64 |
| 09/24/2014 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-690.64 | $1,381.28 |
| 07/28/2014 | PAYMENT | BEDFORD, LYNN & SHARLYN TRUST CHECK | $-690.66 | $2,071.92 |
| 07/17/2014 | BILL | BEDFORD, LYNN & SHARLYN TRUST | $2,762.58 | $2,762.58 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-670.53 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-670.53 | $670.53 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-670.53 | $1,341.06 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-670.53 | $2,011.59 |
| 07/16/2013 | BILL | WOODY, DUANE & QUINLAN, ANGUS | $2,682.12 | $2,682.12 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-720.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-720.02 | $720.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-720.02 | $1,440.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-720.03 | $2,160.06 |
| 07/13/2012 | BILL | WOODY, DUANE & QUINLAN, ANGUS | $2,880.09 | $2,880.09 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-733.07 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-733.07 | $733.07 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-733.07 | $1,466.14 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-733.07 | $2,199.21 |
| 07/15/2011 | BILL | WOODY, DUANE & QUINLAN, ANGUS | $2,932.28 | $2,932.28 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-740.96 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-740.96 | $740.96 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-740.96 | $1,481.92 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-740.99 | $2,222.88 |
| 07/14/2010 | BILL | WOODY, DUANE & QUINLAN, ANGUS | $2,963.87 | $2,963.87 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-719.36 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-719.36 | $719.36 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-719.36 | $1,438.72 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-719.39 | $2,158.08 |
| 07/13/2009 | BILL | WOODY, DUANE & QUINLAN, ANGUS | $2,877.47 | $2,877.47 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-698.44 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-698.44 | $698.44 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-698.44 | $1,396.88 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-698.46 | $2,095.32 |
| 07/18/2008 | BILL | WOODY, DUANE & QUINLAN, ANGUS | $2,793.78 | $2,793.78 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-678.10 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-678.07 | $678.10 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-678.07 | $1,356.17 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-678.07 | $2,034.24 |
| 07/01/2007 | BILL | WOODY, ALANAH J | $2,712.31 | $2,712.31 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-627.90 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-627.88 | $627.90 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-627.88 | $1,255.78 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-627.88 | $1,883.66 |
| 07/01/2006 | BILL | WOODY, ALANAH J | $2,511.54 | $2,511.54 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-581.39 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-581.37 | $581.39 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-581.37 | $1,162.76 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-581.37 | $1,744.13 |
| 07/01/2005 | BILL | WOODY, ALANAH J | $2,325.50 | $2,325.50 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-547.25 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-547.23 | $547.25 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-547.23 | $1,094.48 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-547.23 | $1,641.71 |
| 07/01/2004 | BILL | WOODY, ALANAH J | $2,188.94 | $2,188.94 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-545.04 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-545.03 | $545.04 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-545.03 | $1,090.07 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-545.03 | $1,635.10 |
| 07/01/2003 | BILL | WOODY, ALANAH J | $2,180.13 | $2,180.13 |
| 07/31/2002 | PAYMENT | WOODY, HENRY & LOLA | $-1,933.82 | $0.00 |
| 07/01/2002 | BILL | WOODY, HENRY & LOLA CO-TRUSTEE | $1,933.82 | $1,933.82 |
| 01/14/2002 | PAYMENT | WOODY, HENRY & LOLA | $-945.83 | $0.00 |
| 08/03/2001 | PAYMENT | WOODY, HENRY & LOLA | $-945.82 | $945.83 |
| 07/01/2001 | BILL | WOODY, HENRY & LOLA CO-TRUSTEE | $1,891.65 | $1,891.65 |
| 07/28/2000 | PAYMENT | WOODY, HENRY & LOLA | $-1,840.27 | $0.00 |
| 07/01/2000 | BILL | WOODY, HENRY & LOLA CO-TRUSTEE | $1,840.27 | $1,840.27 |
| 08/04/1999 | PAYMENT | WOODY, HENRY & LOLA | $-1,801.43 | $0.00 |
| 07/01/1999 | BILL | WOODY, HENRY & LOLA CO-TRUSTEE | $1,801.43 | $1,801.43 |
| 10/08/1998 | PAYMENT | WOODY, HENRY & LOLA | $-1,336.92 | $0.00 |
| 08/12/1998 | PAYMENT | WOODY, HENRY & LOLA | $-445.64 | $1,336.92 |
| 07/01/1998 | BILL | WOODY, HENRY & LOLA CO-TRUSTEE | $1,782.56 | $1,782.56 |
| 03/05/1998 | PAYMENT | WOODY, HENRY E & LOL | $-422.61 | $0.00 |
| 01/08/1998 | PAYMENT | WOODY, HENRY E & LOL | $-422.61 | $422.61 |
| 10/07/1997 | PAYMENT | WOODY, HENRY E & LOL | $-422.61 | $845.22 |
| 08/20/1997 | PAYMENT | WOODY, HENRY E & LOL | $-422.61 | $1,267.83 |
| 07/01/1997 | BILL | WOODY, HENRY E & LOLA F | $1,690.44 | $1,690.44 |
| 11/04/1996 | PAYMENT | WOODY, HENRY E & LOL | $-853.67 | $0.00 |
| 10/08/1996 | PAYMENT | WOODY, HENRY E & LOL | $-426.83 | $853.67 |
| 08/07/1996 | PAYMENT | WOODY, HENRY E & LOL | $-426.83 | $1,280.50 |
| 07/01/1996 | BILL | WOODY, HENRY E & LOLA F | $1,707.33 | $1,707.33 |
| 08/17/1995 | PAYMENT | $-1,748.43 | $0.00 | |
| 07/01/1995 | BILL | WOODY, HENRY E & LOLA F | $1,748.43 | $1,748.43 |
| 08/01/1994 | PAYMENT | $-1,667.45 | $0.00 | |
| 07/01/1994 | BILL | WOODY, HENRY E & LOLA F | $1,667.45 | $1,667.45 |
| 03/18/1994 | PAYMENT | $-1,770.95 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $73.79 | $1,770.95 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $40.99 | $1,697.16 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.40 | $1,656.17 |
| 07/01/1993 | BILL | WOODY, HENRY E & LOLA F | $1,639.77 | $1,639.77 |
| 04/01/1993 | PAYMENT | $-555.78 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $38.53 | $555.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.55 | $517.25 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.97 | $495.70 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.79 | $483.73 |
| 07/01/1992 | BILL | NEVADA JOHNSON, INC | $478.94 | $478.94 |
| 03/27/1992 | PAYMENT | $-625.26 | $0.00 | |
| 03/27/1992 | INTEREST | Interest to date | $42.95 | $625.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.51 | $582.31 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $564.80 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.25 | $553.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.50 | $547.29 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $250.17 | $544.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.65 | $294.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 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 | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |