Tax Account 1320-30-511-027

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Owners

WADMAN LIVING TRUST 2008
PO BOX 951
HERMOSA BEACH, CA 90254

WADMAN, KIRK L TTEE

Account Summary

Account ID	1320-30-511-027
Account Type	Real Estate
Location	1772 BELLA CASA DR TOWN OF MINDEN
Balance	$6,678.08
Currently Due	$5,065.10

Account ID

1320-30-511-027

Account Type

Real Estate

Location

1772 BELLA CASA DR
TOWN OF MINDEN

Balance

$6,678.08

Currently Due

$5,065.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,452.24
Total	$6,678.08
Paid	$0.00
Balance	$6,678.08
Due	$5,065.10
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

$6,452.24

Total

$6,678.08

Paid

$0.00

Balance

$6,678.08

Due

$5,065.10

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	$1,613.30	$64.53	$1,613.30	$0.00	$1,677.83
2	10/07/2024	10/17/2024	Past due	$1,612.98	$161.31	$1,612.98	$0.00	$3,452.12
3	01/06/2025	01/16/2025	Past due	$1,612.98	$0.00	$1,612.98	$0.00	$5,065.10
4	03/03/2025	03/13/2025	Due	$1,612.98	$0.00	$1,612.98	$0.00	$6,678.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,289.31	$62.65	$6,351.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,800.30	$0.00	$5,800.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,370.65	$0.00	$5,370.65	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,194.07	$0.00	$5,194.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,013.58	$0.00	$5,013.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,783.95	$167.44	$4,951.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$161.31	$6,678.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.53	$6,516.77
07/15/2024	BILL	WADMAN LIVING TRUST 2008	$6,452.24	$6,452.24
01/02/2024	PAYMENT	JOHN C . MILAZZO GOV GOVOLUTION - 314874711	$-1,566.01	$0.00
12/13/2023	PAYMENT	"BLACK DOG MFR, LLC" GOVACH ACH - 314243735	$-1,566.01	$1,566.01
09/14/2023	PAYMENT	"BLACK DOG ENTERPRISES, LLC" GOVACH ACH - 310710977	$-3,219.94	$3,132.02
09/05/2023	AMENDMENT	RETURNED ACH WEB PMT	$25.00	$6,351.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.65	$6,326.96
08/31/2023	ADJUSTMENT	BLACK DOG ENTERPRISES GOVACH ACH - 309414021 VOIDED PAYMENT: 1235031. REASON: GOVOLUTION RETURN	$3,132.29	$6,264.31
08/15/2023	PAYMENT	BLACK DOG ENTERPRISES GOVACH ACH - 309414021	$-3,132.29	$3,132.02
07/14/2023	BILL	BELLA CASA MINDEN LLC	$6,264.31	$6,264.31
08/19/2022	PAYMENT	BLACK DOG ENTERPRISES LLC CHECK 1014	$-5,800.30	$0.00
07/19/2022	BILL	BELLA CASA MINDEN LLC	$5,800.30	$5,800.30
08/15/2021	PAYMENT	JOHN MILAZZO CREDIT: D	$-5,370.65	$0.00
07/14/2021	BILL	BELLA CASA MINDEN LLC	$5,370.65	$5,370.65
08/18/2020	PAYMENT	JOHN MILAZZO CREDIT: D	$-5,194.07	$0.00
07/13/2020	BILL	BELLA CASA MINDEN LLC	$5,194.07	$5,194.07
08/22/2019	PAYMENT	JOHN MILAZZO CHECK	$-5,013.58	$0.00
07/15/2019	BILL	BELLA CASA MINDEN LLC	$5,013.58	$5,013.58
11/07/2018	PAYMENT	BLACK DOG ENTERPRISES CHECK	$-4,951.39	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$119.60	$4,951.39
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.84	$4,831.79
07/12/2018	BILL	BELLA CASA MINDEN LLC	$4,783.95	$4,783.95
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-153.72	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-153.72	$153.72
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-153.72	$307.44
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-153.72	$461.16
07/14/2017	BILL	LA COSTA MINDEN LLC	$614.88	$614.88
03/14/2017	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.25	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-67.25	$67.25
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-67.25	$134.50
08/19/2016	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.26	$201.75
07/12/2016	BILL	LA COSTA MINDEN LLC	$269.01	$269.01
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/14/2015	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/06/2014	PAYMENT	LA COSTA MINDEN LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	LA COSTA MINDEN LLC CHECK	$-76.86	$76.86
12/17/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-588.81	$153.72
12/03/2013	AMENDMENT	Cor value per Assess - tll	$-318.20	$742.53
12/03/2013	AMENDMENT	Cor value per Assess - tll	$-397.74	$1,060.73
12/02/2013	INTEREST	Monthly Interest	$5.12	$1,458.47
11/01/2013	INTEREST	Monthly Interest	$5.12	$1,453.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.37	$1,448.23
10/01/2013	INTEREST	Monthly Interest	$5.12	$1,432.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.15	$1,427.74
09/03/2013	INTEREST	Monthly Interest	$5.12	$1,421.59
08/01/2013	INTEREST	Monthly Interest	$5.12	$1,416.47
07/16/2013	BILL	LA COSTA MINDEN LLC	$614.88	$1,411.35
07/01/2013	INTEREST	Monthly Interest	$5.12	$796.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$791.35
06/03/2013	INTEREST	Monthly Interest	$61.49	$777.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$715.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.04	$707.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.67	$664.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.37	$636.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.15	$621.03
07/13/2012	BILL	LA COSTA MINDEN LLC	$614.88	$614.88
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 ontime lmt	$-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