Tax Account 1320-30-610-001

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Owners

CN TECHNOLOGIES VENTURES LLC
17531 VON KARMAN AVE
IRVINE, CA 92614

Account Summary

Account ID	1320-30-610-001
Account Type	Real Estate
Location	1701 LUCERNE ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-610-001

Account Type

Real Estate

Location

1701 LUCERNE ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,845.14
Total	$16,845.14
Paid	$16,845.14
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

$16,845.14

Total

$16,845.14

Paid

$16,845.14

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	$4,211.51	$0.00	$4,211.51	$4,211.51	$0.00
2	10/07/2024	10/17/2024	Paid	$4,211.21	$0.00	$4,211.21	$4,211.21	$0.00
3	01/06/2025	01/16/2025	Paid	$4,211.21	$0.00	$4,211.21	$4,211.21	$0.00
4	03/03/2025	03/13/2025	Paid	$4,211.21	$0.00	$4,211.21	$4,211.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,597.35	$0.00	$15,597.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$14,441.99	$0.00	$14,441.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$13,908.84	$0.00	$13,908.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$13,451.50	$0.00	$13,451.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$12,984.08	$129.84	$13,113.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$12,389.40	$0.00	$12,389.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$11,890.04	$0.00	$11,890.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$11,588.73	$0.00	$11,588.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$11,565.61	$0.00	$11,565.61	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$11,206.98	$0.00	$11,206.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK 1592	$-16,845.14	$0.00
07/15/2024	BILL	CN TECHNOLOGIES VENTURES LLC	$16,845.14	$16,845.14
08/17/2023	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK 1581	$-7,798.54	$0.00
08/04/2023	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK 1580	$-7,798.81	$7,798.54
07/14/2023	BILL	CN TECHNOLOGIES VENTURES LLC	$15,597.35	$15,597.35
11/04/2022	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK 1560	$-7,220.98	$0.00
10/19/2022	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK 1550	$-3,610.49	$7,220.98
08/20/2022	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK 1549	$-3,610.52	$10,831.47
07/19/2022	BILL	CN TECHNOLOGIES VENTURES LLC	$14,441.99	$14,441.99
11/30/2021	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-6,954.42	$0.00
08/12/2021	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-6,954.42	$6,954.42
07/14/2021	BILL	CN TECHNOLOGIES VENTURES LLC	$13,908.84	$13,908.84
12/04/2020	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-6,725.74	$0.00
08/23/2020	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-6,725.76	$6,725.74
07/13/2020	BILL	CN TECHNOLOGIES VENTURES LLC	$13,451.50	$13,451.50
02/28/2020	PAYMENT	DAVID JOHNSON & LARSEN LTD CHECK	$-129.84	$0.00
02/26/2020	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-6,492.04	$129.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$129.84	$6,621.88
10/03/2019	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,246.02	$6,492.04
08/09/2019	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,246.02	$9,738.06
07/15/2019	BILL	CN TECHNOLOGIES VENTURES LLC	$12,984.08	$12,984.08
01/03/2019	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-6,194.70	$0.00
08/15/2018	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-6,194.70	$6,194.70
07/12/2018	BILL	CN TECHNOLOGIES VENTURES LLC	$12,389.40	$12,389.40
12/31/2017	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-5,945.02	$0.00
09/27/2017	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,972.51	$5,945.02
08/24/2017	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,972.51	$8,917.53
07/14/2017	BILL	CN TECHNOLOGIES VENTURES LLC	$11,890.04	$11,890.04
03/03/2017	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,897.18	$0.00
01/04/2017	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,897.18	$2,897.18
10/05/2016	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,897.18	$5,794.36
08/05/2016	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,897.19	$8,691.54
07/12/2016	BILL	CN TECHNOLOGIES VENTURES LLC	$11,588.73	$11,588.73
03/08/2016	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,891.40	$0.00
12/03/2015	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,891.40	$2,891.40
09/02/2015	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,891.40	$5,782.80
08/18/2015	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,891.41	$8,674.20
07/14/2015	BILL	CN TECHNOLOGIES VENTURES LLC	$11,565.61	$11,565.61
03/09/2015	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,801.74	$0.00
12/01/2014	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,801.74	$2,801.74
07/29/2014	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-5,603.50	$5,603.48
07/17/2014	BILL	CN TECHNOLOGIES VENTURES LLC	$11,206.98	$11,206.98
03/03/2014	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,720.14	$0.00
12/27/2013	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,720.14	$2,720.14
09/27/2013	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,720.14	$5,440.28
07/29/2013	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-2,720.14	$8,160.42
07/16/2013	BILL	CN TECHNOLOGIES VENTURES LLC	$10,880.56	$10,880.56
03/01/2013	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,084.76	$0.00
01/02/2013	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,084.76	$3,084.76
09/26/2012	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,084.76	$6,169.52
08/01/2012	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,084.79	$9,254.28
07/13/2012	BILL	CN TECHNOLOGIES VENTURES LLC	$12,339.07	$12,339.07
02/27/2012	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,154.13	$0.00
01/03/2012	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,154.13	$3,154.13
10/06/2011	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,154.13	$6,308.26
08/09/2011	PAYMENT	CN TECHNOLOGIES VENTURES LLC CHECK	$-3,154.14	$9,462.39
07/15/2011	BILL	CN TECHNOLOGIES VENTURES LLC	$12,616.53	$12,616.53
08/24/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$0.00
07/01/2004	BILL	K & S PROPERTIES	$0.00	$0.00
04/05/1996	PAYMENT		$-0.67	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$0.03	$0.67
01/08/1996	PAYMENT		$-0.63	$0.64
10/05/1995	PAYMENT		$-0.63	$1.27
08/24/1995	PAYMENT		$-0.63	$1.90
07/01/1995	BILL	DREYER, ROLAND & JOAN P	$2.53	$2.53