Tax Account 1320-30-511-022

Print Page · · Payments Cart · New Search

Owners

LEE, BENJAMIN L
11800 UPLAND WAY
CUPERTINO, CA 95014

Account Summary

Account ID	1320-30-511-022
Account Type	Real Estate
Location	1769 LA CITA WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-511-022

Account Type

Real Estate

Location

1769 LA CITA WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,536.57
Total	$5,536.57
Paid	$5,536.57
Balance	$0.00
Due	$0.00
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

$5,536.57

Total

$5,536.57

Paid

$5,536.57

Balance

$0.00

Due

$0.00

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	$1,384.36	$0.00	$1,384.36	$1,384.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,384.07	$0.00	$1,384.07	$1,384.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,384.07	$0.00	$1,384.07	$1,384.07	$0.00
4	03/03/2025	03/13/2025	Paid	$1,384.07	$0.00	$1,384.07	$1,384.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,126.47	$0.00	$5,126.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,746.72	$0.00	$4,746.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,395.10	$0.00	$4,395.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,250.56	$42.51	$4,293.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,126.77	$0.00	$4,126.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,006.55	$40.07	$4,046.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,889.85	$38.90	$3,928.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,791.28	$75.82	$3,867.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,783.72	$37.84	$3,821.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,673.52	$36.74	$3,710.26	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BENJAMIN L LEE GOVACH ACH - 329852097	$-2,768.14	$0.00
10/07/2024	PAYMENT	BENJAMIN LEE GOVACH ACH - 326562031	$-1,384.07	$2,768.14
07/29/2024	PAYMENT	BENJAMIN LEE GOVACH ACH - 323820578	$-1,384.36	$4,152.21
07/15/2024	BILL	LEE, BENJAMIN L	$5,536.57	$5,536.57
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,281.55	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,281.55	$1,281.55
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,281.55	$2,563.10
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,281.82	$3,844.65
07/14/2023	BILL	REARDON FAMILY TRUST 2016	$5,126.47	$5,126.47
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.68	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.68	$1,186.68
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.68	$2,373.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.68	$3,560.04
07/19/2022	BILL	REARDON, JOHN MICHAEL & CINDY	$4,746.72	$4,746.72
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,098.77	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,098.77	$1,098.77
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,098.77	$2,197.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,098.79	$3,296.31
07/14/2021	BILL	REARDON, JOHN MICHAEL & CINDY	$4,395.10	$4,395.10
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,062.64	$0.00
01/07/2021	PAYMENT	WESTERN TITLE CHECK	$-1,062.64	$1,062.64
09/11/2020	PAYMENT	ROBIN GRUVER CHECK	$-2,167.79	$2,125.28
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.51	$4,293.07
07/13/2020	BILL	KAYLOR, PAUL E & ROBIN M TTEE	$4,250.56	$4,250.56
04/11/2020	PAYMENT	ROBIN GRUVEN CHECK	$-1,031.69	$0.00
04/03/2020	AMENDMENT	waive pen via Kathy L. kp	$-41.27	$1,031.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.27	$1,072.96
01/13/2020	PAYMENT	GRUVER, ROBIN CHECK	$-1,031.69	$1,031.69
08/09/2019	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-2,063.39	$2,063.38
07/15/2019	BILL	KAYLOR, PAUL E & ROBIN M TTEE	$4,126.77	$4,126.77
02/08/2019	PAYMENT	Robin Gruver CHECK	$-2,043.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.07	$2,043.33
08/28/2018	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-2,003.29	$2,003.26
07/12/2018	BILL	KAYLOR, PAUL E & ROBIN M TTEE	$4,006.55	$4,006.55
03/16/2018	PAYMENT	ROBIN GRUVER CHECK	$-972.46	$0.00
11/28/2017	PAYMENT	KAYLOR, ROBIN M TTEE CHECK	$-1,983.82	$972.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.90	$2,956.28
08/02/2017	PAYMENT	ROBIN GRUVER CHECK	$-972.47	$2,917.38
07/14/2017	BILL	KAYLOR, PAUL E & ROBIN M TTEE	$3,889.85	$3,889.85
03/03/2017	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-1,933.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.91	$1,933.55
12/16/2016	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-985.73	$1,895.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.91	$2,881.37
08/16/2016	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-947.82	$2,843.46
07/12/2016	BILL	KAYLOR, PAUL E & ROBIN M TTEE	$3,791.28	$3,791.28
04/13/2016	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-983.77	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.84	$983.77
01/07/2016	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-945.93	$945.93
11/24/2015	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-945.93	$1,891.86
11/23/2015	AMENDMENT	Rremoved pen husband died mw	$-37.84	$2,837.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.84	$2,875.63
08/14/2015	PAYMENT	KAYLOR, PAUL E & ROBIN M TTEE CHECK	$-945.93	$2,837.79
07/14/2015	BILL	KAYLOR, PAUL E & ROBIN M TTEE	$3,783.72	$3,783.72
03/11/2015	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-918.38	$0.00
01/15/2015	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-918.38	$918.38
10/16/2014	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-1,873.50	$1,836.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.74	$3,710.26
07/17/2014	BILL	KAYLOR, PAUL E & ROBIN M	$3,673.52	$3,673.52
03/11/2014	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-891.63	$0.00
01/16/2014	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-891.63	$891.63
12/02/2013	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-1,908.09	$1,783.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$89.16	$3,691.35
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.67	$3,602.19
07/16/2013	BILL	KAYLOR, PAUL E & ROBIN M	$3,566.52	$3,566.52
03/14/2013	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-887.61	$0.00
01/18/2013	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-887.61	$887.61
10/11/2012	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-887.61	$1,775.22
08/28/2012	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-887.63	$2,662.83
07/13/2012	BILL	KAYLOR, PAUL E & ROBIN M	$3,550.46	$3,550.46
03/15/2012	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-897.47	$0.00
01/12/2012	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-897.47	$897.47
10/13/2011	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-897.47	$1,794.94
08/24/2011	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-897.49	$2,692.41
07/15/2011	BILL	KAYLOR, PAUL E & ROBIN M	$3,589.90	$3,589.90
03/17/2011	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-871.33	$0.00
01/12/2011	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-871.33	$871.33
10/06/2010	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-871.33	$1,742.66
08/19/2010	PAYMENT	KAYLOR, PAUL E & ROBIN M CHECK	$-871.35	$2,613.99
07/14/2010	BILL	KAYLOR, PAUL E & ROBIN M	$3,485.34	$3,485.34
03/03/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,274.76	$0.00
01/07/2010	PAYMENT	PAUL TAYLOR CHECK	$-1,274.76	$1,274.76
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,274.76	$2,549.52
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,274.76	$3,824.28
07/13/2009	BILL	LA COSTA MINDEN LLC	$5,099.04	$5,099.04
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-3,087.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.53	$3,087.27
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-6,605.78	$3,026.74
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-23.35	$9,632.52
12/03/2008	INTEREST	Monthly Interest	$23.35	$9,655.87
11/05/2008	INTEREST	Monthly Interest	$23.35	$9,632.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$151.34	$9,609.17
10/01/2008	INTEREST	Monthly Interest	$23.35	$9,457.83
09/15/2008	INTEREST	Monthly Interest	$23.35	$9,434.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$60.54	$9,411.13
07/18/2008	BILL	LACOSTA MINDEN LLC	$6,053.50	$9,350.59
07/08/2008	INTEREST	Interest to date	$286.37	$3,297.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$152.13	$3,010.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.05	$2,858.59
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,401.27	$2,802.54
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,401.27	$4,203.81
07/01/2007	BILL	LACOSTA MINDEN LLC	$5,605.08	$5,605.08
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-831.13	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-831.10	$831.13
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-831.10	$1,662.23
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-831.10	$2,493.33
07/01/2006	BILL	LACOSTA MINDEN LLC	$3,324.43	$3,324.43
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