Tax Account 1320-30-511-011

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Owners

LINDSEY, JAMES L & HIRSCH, CHRISTINE ANN
800 SUNSET LANE
SOQUEL, CA 95073

Account Summary

Account ID	1320-30-511-011
Account Type	Real Estate
Location	1765 TORINA WY TOWN OF MINDEN
Balance	$3,227.25
Currently Due	$1,075.75

Account ID

1320-30-511-011

Account Type

Real Estate

Location

1765 TORINA WY
TOWN OF MINDEN

Balance

$3,227.25

Currently Due

$1,075.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,303.30
Total	$4,303.30
Paid	$1,076.05
Balance	$3,227.25
Due	$1,075.75
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

$4,303.30

Total

$4,303.30

Paid

$1,076.05

Balance

$3,227.25

Due

$1,075.75

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	$1,076.05	$0.00	$1,076.05	$1,076.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,075.75	$0.00	$1,075.75	$0.00	$1,075.75
3	01/06/2025	01/16/2025	Due	$1,075.75	$0.00	$1,075.75	$0.00	$2,151.50
4	03/03/2025	03/13/2025	Due	$1,075.75	$0.00	$1,075.75	$0.00	$3,227.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,116.84	$0.00	$4,116.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,999.90	$0.00	$3,999.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,884.68	$0.00	$3,884.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,823.41	$0.00	$3,823.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,712.05	$0.00	$3,712.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,603.93	$0.00	$3,603.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,498.95	$0.00	$3,498.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,410.28	$0.00	$3,410.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,403.47	$0.00	$3,403.47	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,358.65	$0.00	$3,358.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SYS ACH - 300090 ORIG: CHECK	$-1,076.05	$3,227.25
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$0.00	$4,303.30
08/13/2024	ADJUSTMENT	CHECK ACH - 300090 VOIDED PAYMENT: 1356471. REASON: 2024/25 ABATEMENT CORRECTION	$1,076.05	$4,303.30
07/31/2024	PAYMENT	CHECK ACH - 300090	$-1,076.05	$3,227.25
07/15/2024	BILL	LINDSEY, JAMES L & HIRSCH, CHRISTINE ANN	$4,303.30	$4,303.30
02/06/2024	PAYMENT	AVAKIAN, SANDRA CHECK 16143646	$-1,029.15	$0.00
12/21/2023	PAYMENT	AVAKIAN, SANDRA L CHECK 0007774426	$-1,029.15	$1,029.15
09/20/2023	PAYMENT	AVAKIAN , SANDRA CHECK 0091912814	$-1,029.15	$2,058.30
08/22/2023	PAYMENT	AVAKIAN, SANDRA CHECK 86106413	$-1,029.39	$3,087.45
07/14/2023	BILL	AVAKIAN FAMILY TRUST	$4,116.84	$4,116.84
02/16/2023	PAYMENT	AVAKIAN, SANDRA LEE CHECK 52298911	$-999.97	$0.00
12/27/2022	PAYMENT	AVAKIAN, SANDRA L CHECK 0041429855	$-999.97	$999.97
09/26/2022	PAYMENT	AVAKIAN, SANDRA CHECK 19414055	$-999.97	$1,999.94
08/14/2022	PAYMENT	AVAKIAN, SANDRA L CHECK 0010307486	$-999.99	$2,999.91
07/19/2022	BILL	AVAKIAN, SANDRA LEE TTEE	$3,999.90	$3,999.90
02/28/2022	PAYMENT	AVAKIAN, SANDRA L CHECK	$-971.17	$0.00
12/30/2021	PAYMENT	AVAKIAN, SANDRA L CHECK	$-971.17	$971.17
09/27/2021	PAYMENT	AVAKIAN, SANDRA L CHECK	$-971.17	$1,942.34
08/13/2021	PAYMENT	AVAKIAN, SANDRA L CHECK	$-971.17	$2,913.51
07/14/2021	BILL	AVAKIAN, SANDRA LEE TTEE	$3,884.68	$3,884.68
02/26/2021	PAYMENT	AVAKIAN, SANDRA L CHECK	$-955.85	$0.00
12/07/2020	PAYMENT	AVAKIAN, SANDRA L CHECK	$-955.85	$955.85
10/07/2020	ADJUSTMENT	REV PMT - STOP PMT ON CHECK	$955.85	$1,911.70
10/02/2020	VOID	AVAKIAN, DENNIS N CHECK	$-955.85	$955.85
09/28/2020	PAYMENT	AVAKIAN, SANDRA L CHECK	$-955.85	$1,911.70
08/06/2020	PAYMENT	AVAKIAN, DENNIS N CHECK	$-955.86	$2,867.55
07/13/2020	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$3,823.41	$3,823.41
02/24/2020	PAYMENT	AVAKIAN, DENNIS N CHECK	$-928.01	$0.00
12/31/2019	PAYMENT	AVAKIAN, DENNIS N & SANDRA LEE CHECK	$-928.01	$928.01
10/02/2019	PAYMENT	AVAKIAN, DENNIS N CHECK	$-928.01	$1,856.02
08/06/2019	PAYMENT	AVAKIAN, DENNIS N CHECK	$-928.02	$2,784.03
07/15/2019	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$3,712.05	$3,712.05
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-900.98	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-900.98	$900.98
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-900.98	$1,801.96
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-900.99	$2,702.94
07/12/2018	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$3,603.93	$3,603.93
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-874.73	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-874.73	$874.73
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-874.73	$1,749.46
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-874.76	$2,624.19
07/14/2017	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$3,498.95	$3,498.95
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-852.57	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-852.57	$852.57
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-852.57	$1,705.14
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-852.57	$2,557.71
07/12/2016	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$3,410.28	$3,410.28
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-850.86	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-850.86	$850.86
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-850.86	$1,701.72
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-850.89	$2,552.58
07/14/2015	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$3,403.47	$3,403.47
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-839.66	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-839.66	$839.66
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-839.66	$1,679.32
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-839.67	$2,518.98
07/17/2014	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$3,358.65	$3,358.65
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK	$-515.57	$0.00
12/19/2013	PAYMENT	COLINIAL SAVINGS CHECK	$-515.57	$515.57
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-515.57	$1,031.14
08/19/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-515.59	$1,546.71
07/16/2013	BILL	AVAKIAN, DENNIS N & SANDRA LEE	$2,062.30	$2,062.30
06/24/2013	PAYMENT	33 CHECK	$-110.37	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$110.37
06/03/2013	INTEREST	Monthly Interest	$7.69	$96.37
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$88.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$79.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-241.34	$76.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$318.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$310.51
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt on time lt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38