Tax Account 1320-30-511-012

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Owners

LEECH, BRIAN G & DIANA LEE
712 MARGARET
CAMPBELL, CA 95008

LEECH, DIANA LEE

Account Summary

Account ID	1320-30-511-012
Account Type	Real Estate
Location	981 BELLA MONTE DR TOWN OF MINDEN
Balance	$3,546.18
Currently Due	$1,182.06

Account ID

1320-30-511-012

Account Type

Real Estate

Location

981 BELLA MONTE DR
TOWN OF MINDEN

Balance

$3,546.18

Currently Due

$1,182.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,728.50
Total	$4,728.50
Paid	$1,182.32
Balance	$3,546.18
Due	$1,182.06
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

$4,728.50

Total

$4,728.50

Paid

$1,182.32

Balance

$3,546.18

Due

$1,182.06

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	$1,182.32	$0.00	$1,182.32	$1,182.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,182.06	$0.00	$1,182.06	$0.00	$1,182.06
3	01/06/2025	01/16/2025	Due	$1,182.06	$0.00	$1,182.06	$0.00	$2,364.12
4	03/03/2025	03/13/2025	Due	$1,182.06	$0.00	$1,182.06	$0.00	$3,546.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,378.24	$0.00	$4,378.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,053.95	$0.00	$4,053.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,753.67	$0.00	$3,753.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,630.23	$0.00	$3,630.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,504.08	$0.00	$3,504.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,343.60	$0.00	$3,343.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,208.83	$0.00	$3,208.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,127.49	$0.00	$3,127.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,121.26	$0.00	$3,121.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,024.47	$0.00	$3,024.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003222	$-1,182.32	$3,546.18
07/15/2024	BILL	LEECH, BRIAN G & DIANA LEE	$4,728.50	$4,728.50
03/05/2024	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK 12101	$-1,094.48	$0.00
01/08/2024	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK 12036	$-1,094.48	$1,094.48
10/06/2023	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK 11959	$-1,094.48	$2,188.96
08/24/2023	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK 11910	$-1,094.80	$3,283.44
07/14/2023	BILL	LEECH, BRIAN G & DIANA LEE	$4,378.24	$4,378.24
03/09/2023	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK 11755	$-1,013.48	$0.00
01/15/2023	PAYMENT	LEECH, BRIAN G & DIANA CHECK 11691	$-1,013.48	$1,013.48
10/12/2022	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK 11610	$-1,013.48	$2,026.96
08/22/2022	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK 11553	$-1,013.51	$3,040.44
07/19/2022	BILL	LEECH, BRIAN G & DIANA LEE	$4,053.95	$4,053.95
03/08/2022	PAYMENT	LEECH, BRIAN G & DIANA CHECK	$-938.41	$0.00
01/12/2022	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-938.41	$938.41
10/08/2021	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-938.41	$1,876.82
08/15/2021	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-938.44	$2,815.23
07/14/2021	BILL	LEECH, BRIAN G & DIANA LEE	$3,753.67	$3,753.67
03/05/2021	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-907.55	$0.00
01/13/2021	PAYMENT	LEECH, BRIAN G & DIANA CHECK	$-907.55	$907.55
10/09/2020	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-907.55	$1,815.10
08/18/2020	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-907.58	$2,722.65
07/13/2020	BILL	LEECH, BRIAN G & DIANA LEE	$3,630.23	$3,630.23
03/09/2020	PAYMENT	LEECH, BRIAN G & DIANA LEECH CHECK	$-876.02	$0.00
01/09/2020	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-876.02	$876.02
10/07/2019	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-876.02	$1,752.04
08/15/2019	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-876.02	$2,628.06
07/15/2019	BILL	LEECH, BRIAN G & DIANA LEE	$3,504.08	$3,504.08
03/07/2019	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-835.90	$0.00
01/08/2019	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-835.90	$835.90
10/03/2018	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-835.90	$1,671.80
08/15/2018	PAYMENT	LEECH, BRIAN G & DIANA CHECK	$-835.90	$2,507.70
07/12/2018	BILL	LEECH, BRIAN G & DIANA LEE	$3,343.60	$3,343.60
03/02/2018	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-802.20	$0.00
01/10/2018	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-802.20	$802.20
09/29/2017	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-802.20	$1,604.40
08/11/2017	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-802.23	$2,406.60
07/14/2017	BILL	LEECH, BRIAN G & DIANA LEE	$3,208.83	$3,208.83
03/07/2017	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-781.87	$0.00
01/06/2017	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-781.87	$781.87
10/04/2016	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-781.87	$1,563.74
08/09/2016	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-781.88	$2,345.61
07/12/2016	BILL	LEECH, BRIAN G & DIANA LEE	$3,127.49	$3,127.49
03/04/2016	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-780.31	$0.00
01/08/2016	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-780.31	$780.31
10/06/2015	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-780.31	$1,560.62
08/21/2015	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-780.33	$2,340.93
07/14/2015	BILL	LEECH, BRIAN G & DIANA LEE	$3,121.26	$3,121.26
03/06/2015	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-756.11	$0.00
01/07/2015	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-756.11	$756.11
10/06/2014	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-756.11	$1,512.22
08/20/2014	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-756.14	$2,268.33
07/17/2014	BILL	LEECH, BRIAN G & DIANA LEE	$3,024.47	$3,024.47
03/05/2014	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-734.09	$0.00
01/03/2014	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-734.09	$734.09
10/07/2013	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-734.09	$1,468.18
08/06/2013	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-734.11	$2,202.27
07/16/2013	BILL	LEECH, BRIAN G & DIANA LEE	$2,936.38	$2,936.38
03/06/2013	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-735.15	$0.00
01/09/2013	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-735.15	$735.15
10/03/2012	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-735.15	$1,470.30
08/22/2012	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-735.18	$2,205.45
07/13/2012	BILL	LEECH, BRIAN G & DIANA LEE	$2,940.63	$2,940.63
02/07/2012	PAYMENT	CHICAGO TITLE CHECK	$-747.67	$0.00
01/04/2012	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-747.67	$747.67
10/05/2011	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-747.67	$1,495.34
08/12/2011	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-747.69	$2,243.01
07/15/2011	BILL	LEECH, BRIAN G & DIANA LEE	$2,990.70	$2,990.70
03/09/2011	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-724.98	$0.00
01/06/2011	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-724.98	$724.98
10/06/2010	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-724.98	$1,449.96
08/18/2010	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-724.99	$2,174.94
07/14/2010	BILL	LEECH, BRIAN G & DIANA LEE	$2,899.93	$2,899.93
03/05/2010	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,063.56	$0.00
01/06/2010	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,063.56	$1,063.56
10/07/2009	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,063.56	$2,127.12
08/20/2009	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,063.56	$3,190.68
07/13/2009	BILL	LEECH, BRIAN G & DIANA LEE	$4,254.24	$4,254.24
03/05/2009	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,197.81	$0.00
01/05/2009	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,197.81	$1,197.81
10/08/2008	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,197.81	$2,395.62
08/21/2008	PAYMENT	LEECH, BRIAN G & DIANA LEE CHECK	$-1,197.81	$3,593.43
07/18/2008	BILL	LEECH, BRIAN G & DIANA LEE	$4,791.24	$4,791.24
02/25/2008	PAYMENT	LEECH, BRIAN G & DIA	$-1,109.08	$0.00
01/09/2008	PAYMENT	LEECH, BRIAN G & DIA	$-1,109.08	$1,109.08
10/03/2007	PAYMENT	LEECH, BRIAN G & DIA	$-1,109.08	$2,218.16
08/20/2007	PAYMENT	LEECH, BRIAN G & DIA	$-1,109.08	$3,327.24
07/01/2007	BILL	LEECH, BRIAN G & DIANA LEE	$4,436.32	$4,436.32
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