Tax Account 1320-30-312-025

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Owners

LYONS-TOWNLEY TRUST 2011
372 BULL WACKER RUN #646
ARNOLD, CA 95223

LYONS, JOHN DANIEL & JULIE BETTINA LOU TOWNLEY- TTEE

Account Summary

Account ID	1320-30-312-025
Account Type	Real Estate
Location	873 LONGLEAF PL TOWN OF MINDEN
Balance	$3,813.45
Currently Due	$1,925.77

Account ID

1320-30-312-025

Account Type

Real Estate

Location

873 LONGLEAF PL
TOWN OF MINDEN

Balance

$3,813.45

Currently Due

$1,925.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,775.68
Total	$3,813.45
Paid	$0.00
Balance	$3,813.45
Due	$1,925.77
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

$3,775.68

Total

$3,813.45

Paid

$0.00

Balance

$3,813.45

Due

$1,925.77

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	Past due	$944.16	$37.77	$944.16	$0.00	$981.93
2	10/07/2024	10/17/2024	Due	$943.84	$0.00	$943.84	$0.00	$1,925.77
3	01/06/2025	01/16/2025	Due	$943.84	$0.00	$943.84	$0.00	$2,869.61
4	03/03/2025	03/13/2025	Due	$943.84	$0.00	$943.84	$0.00	$3,813.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,665.72	$0.00	$3,665.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,558.96	$169.39	$3,728.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,455.29	$0.00	$3,455.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,354.63	$117.42	$3,472.05	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,256.92	$0.00	$3,256.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,162.07	$0.00	$3,162.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,069.96	$0.00	$3,069.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,992.16	$0.00	$2,992.16	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,986.21	$0.00	$2,986.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,899.24	$0.00	$2,899.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.77	$3,813.45
07/15/2024	BILL	LYONS-TOWNLEY TRUST 2011	$3,775.68	$3,775.68
08/18/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434134	$-3,665.72	$0.00
07/14/2023	BILL	MLS TRUST 2016	$3,665.72	$3,665.72
03/09/2023	PAYMENT	MARVIN SCHRECK GOVACH ACH - 302128676	$-1,831.77	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.83	$1,831.77
10/25/2022	PAYMENT	SCHRECK, KRISTINA CHECK 255	$-1,896.58	$1,786.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.97	$3,683.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.59	$3,594.55
07/19/2022	BILL	SCHRECK, MARVIN L TTEE	$3,558.96	$3,558.96
03/16/2022	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-863.82	$0.00
01/13/2022	PAYMENT	MLS TRUST MARVIN L SCHRECK CHECK	$-863.82	$863.82
09/14/2021	PAYMENT	THE MLS TRUST CHECK	$-863.82	$1,727.64
08/06/2021	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-863.83	$2,591.46
07/14/2021	BILL	SCHRECK, MARVIN L TTEE	$3,455.29	$3,455.29
04/07/2021	PAYMENT	SCHRECK, MARVIN CHECK	$-1,794.72	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$83.87	$1,794.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.55	$1,710.85
11/16/2020	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-838.65	$1,677.30
11/16/2020	AMENDMENT	Waived penalty due to sick. ck	$-33.55	$2,515.95
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.55	$2,549.50
08/24/2020	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-838.68	$2,515.95
07/13/2020	BILL	SCHRECK, MARVIN L TTEE	$3,354.63	$3,354.63
03/13/2020	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-814.23	$0.00
01/13/2020	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-814.23	$814.23
10/11/2019	PAYMENT	SCHRECK, MARVIN L CHECK	$-814.23	$1,628.46
08/29/2019	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-814.23	$2,442.69
07/15/2019	BILL	SCHRECK, MARVIN L TTEE	$3,256.92	$3,256.92
03/12/2019	PAYMENT	SCHRECK, MARVIN L CHECK	$-790.51	$0.00
01/15/2019	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-790.51	$790.51
10/05/2018	PAYMENT	SCHRECK, MARVIN L CHECK	$-790.51	$1,581.02
08/26/2018	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-790.54	$2,371.53
07/12/2018	BILL	SCHRECK, MARVIN L TTEE	$3,162.07	$3,162.07
03/07/2018	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-767.49	$0.00
01/11/2018	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-767.49	$767.49
10/06/2017	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-767.49	$1,534.98
08/30/2017	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-767.49	$2,302.47
07/14/2017	BILL	SCHRECK, MARVIN L TTEE	$3,069.96	$3,069.96
11/21/2016	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-1,496.08	$0.00
09/22/2016	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-748.04	$1,496.08
08/17/2016	PAYMENT	SCHRECK, MARVIN L TTEE CHECK	$-748.04	$2,244.12
07/12/2016	BILL	SCHRECK, MARVIN L TTEE	$2,992.16	$2,992.16
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-746.55	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-746.55	$746.55
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-746.55	$1,493.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-746.56	$2,239.65
07/14/2015	BILL	HIATT, RYAN	$2,986.21	$2,986.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-724.81	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-724.81	$724.81
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-724.81	$1,449.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-724.81	$2,174.43
07/17/2014	BILL	HIATT, RYAN	$2,899.24	$2,899.24
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-703.70	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-703.70	$703.70
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-703.70	$1,407.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-703.70	$2,111.10
07/16/2013	BILL	HIATT, RYAN	$2,814.80	$2,814.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-727.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-727.05	$727.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-727.05	$1,454.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-727.07	$2,181.15
07/13/2012	BILL	HIATT, RYAN	$2,908.22	$2,908.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-705.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-705.88	$705.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-705.88	$1,411.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-705.88	$2,117.64
07/15/2011	BILL	HIATT, RYAN	$2,823.52	$2,823.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-685.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-685.31	$685.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-685.31	$1,370.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-685.34	$2,055.93
07/14/2010	BILL	HIATT, RYAN	$2,741.27	$2,741.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-665.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-665.35	$665.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-665.35	$1,330.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-665.38	$1,996.05
07/13/2009	BILL	HIATT, RYAN	$2,661.43	$2,661.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-645.98	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-645.98	$645.98
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-645.98	$1,291.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-645.98	$1,937.94
07/18/2008	BILL	HIATT, RYAN	$2,583.92	$2,583.92
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-627.16	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-627.14	$627.16
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-627.14	$1,254.30
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-627.14	$1,881.44
07/01/2007	BILL	AMES, ROBERT S & KATHRYN L	$2,508.58	$2,508.58
03/01/2007	PAYMENT	SAXON MORTGAGE SERVI	$-608.90	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-608.90	$608.90
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-608.90	$1,217.80
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-608.90	$1,826.70
07/01/2006	BILL	AMES, ROBERT S & KATHRYN L	$2,435.60	$2,435.60
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-591.18	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-591.16	$591.18
10/03/2005	PAYMENT	22	$-591.16	$1,182.34
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-591.16	$1,773.50
07/01/2005	BILL	AMES, ROBERT S & KATHRYN L	$2,364.66	$2,364.66
02/15/2005	PAYMENT	22	$-573.97	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-573.94	$573.97
09/20/2004	PAYMENT	AMERIQUEST MTG	$-573.94	$1,147.91
08/12/2004	PAYMENT	AMERIQUEST MTG	$-573.94	$1,721.85
07/01/2004	BILL	AMES, ROBERT S & KATHRYN L	$2,295.79	$2,295.79
05/24/2004	PAYMENT	22	$-6,687.16	$0.00
05/24/2004	INTEREST	Interest to date	$653.05	$6,687.16
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$6,034.11
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$160.03	$6,034.11
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$102.88	$5,874.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$57.15	$5,771.20
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.86	$5,714.05
07/01/2003	BILL	AMES, ROBERT S & KATHRYN L	$2,286.14	$5,691.19
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$3,405.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$138.68	$3,400.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$89.15	$3,261.37
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.53	$3,172.22
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.81	$3,122.69
07/01/2002	BILL	AMES, ROBERT S & KATHRYN L	$1,981.19	$3,102.88
05/03/2002	PAYMENT	KATHRYN AMES	$-503.84	$1,121.69
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$104.32	$1,625.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.45	$1,521.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.38	$1,472.76
08/02/2001	PAYMENT	11	$-484.46	$1,453.38
07/01/2001	BILL	BOUCHER LIVING TRUST	$1,937.84	$1,937.84
10/02/2000	PAYMENT	BOUCHER, RICHARD W	$-1,413.90	$0.00
08/17/2000	PAYMENT	BOUCHER, RICHARD W	$-471.30	$1,413.90
07/01/2000	BILL	BOUCHER, RICHARD W	$1,885.20	$1,885.20
10/27/1999	PAYMENT	BOUCHER, RICHARD W	$-1,910.06	$0.00
10/25/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,910.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.91	$1,910.06
07/01/1999	BILL	BOUCHER, RICHARD W	$1,891.15	$1,891.15
08/24/1998	PAYMENT	BOUCHER, RICHARD W	$-1,871.20	$0.00
07/01/1998	BILL	BOUCHER, RICHARD W	$1,871.20	$1,871.20
10/09/1997	PAYMENT	BOUCHER, RICHARD W	$-1,330.62	$0.00
08/15/1997	PAYMENT	BOUCHER, RICHARD W	$-443.54	$1,330.62
07/01/1997	BILL	BOUCHER, RICHARD W	$1,774.16	$1,774.16
10/08/1996	PAYMENT	WESTERN TITLE	$-1,042.83	$0.00
07/29/1996	PAYMENT	PISCIOTTA, JEFFREY P	$-347.61	$1,042.83
07/01/1996	BILL	PISCIOTTA, JEFFREY P	$1,390.44	$1,390.44