Tax Account 1320-30-702-006
Owners
OLINGER'S FAMILY TRUST
89 S MAIN ST
MILPITAS, CA 95035
OLINGER, BOB E & WANDA I TTEES
OLINGER, BOB E TTEE
OLINGER, WANDA I TTEE
Account Summary
| Account ID | 1320-30-702-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1657 N HWY 395 TOWN OF MINDEN |
| Balance | $8,312.89 |
| Currently Due | $4,141.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,687.59 |
| Total | $17,271.68 |
| Paid | $8,958.79 |
| Balance | $8,312.89 |
| Due | $4,141.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,635.61 | $206.33 | $16,369.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $14,477.42 | $144.77 | $14,622.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $14,207.53 | $0.00 | $14,207.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $13,849.13 | $0.00 | $13,849.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $13,367.88 | $0.00 | $13,367.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $12,755.60 | $0.00 | $12,755.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $12,241.44 | $0.00 | $12,241.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $11,931.25 | $639.01 | $12,570.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $11,907.44 | $0.00 | $11,907.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $11,538.22 | $0.00 | $11,538.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | OLINGER, WANDA CHECK 5429 | $-9,536.69 | $8,312.89 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $4.08 | $17,849.58 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $417.20 | $17,845.50 |
| 10/04/2024 | PAYMENT | OLINGER'S, W CHECK 5379 | $-4,065.21 | $17,428.30 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $32.99 | $21,493.51 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $166.89 | $21,460.52 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $32.99 | $21,293.63 |
| 07/15/2024 | BILL | OLINGER'S FAMILY TRUST | $16,687.59 | $21,260.64 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $32.99 | $4,573.05 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $32.99 | $4,540.06 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $4,507.07 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $391.88 | $4,467.07 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $4,075.19 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $156.35 | $4,065.21 |
| 01/08/2024 | PAYMENT | OLINGER, W CHECK 5129 | $-3,908.86 | $3,908.86 |
| 10/08/2023 | PAYMENT | OLINGER, WANDA CHECK 5030 | $-3,908.86 | $7,817.72 |
| 08/17/2023 | PAYMENT | OLINGER, WANDA CHECK 4982 | $-3,909.03 | $11,726.58 |
| 07/14/2023 | BILL | OLINGER'S FAMILY TRUST | $15,635.61 | $15,635.61 |
| 04/14/2023 | PAYMENT | OLINGER, WANDA CHECK 4845 | $-144.77 | $0.00 |
| 03/31/2023 | PAYMENT | OLINGER, WAND CHECK 4818 | $-3,619.35 | $144.77 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $144.77 | $3,764.12 |
| 12/06/2022 | PAYMENT | OLINGER, WANDA CHECK 4652 | $-3,619.35 | $3,619.35 |
| 10/13/2022 | PAYMENT | OLINGER, WANDA CHECK 4597 | $-3,619.35 | $7,238.70 |
| 08/14/2022 | PAYMENT | OLINGER, WANDA CHECK 4522 | $-3,619.37 | $10,858.05 |
| 07/19/2022 | BILL | OLINGER, BOB E & WANDA I TTEES | $14,477.42 | $14,477.42 |
| 03/09/2022 | PAYMENT | OLINGER, WANDA CHECK | $-3,551.88 | $0.00 |
| 01/07/2022 | PAYMENT | OLINGER, WANDA CHECK | $-3,551.88 | $3,551.88 |
| 10/06/2021 | PAYMENT | OLINGER, WANDA CHECK | $-3,551.88 | $7,103.76 |
| 08/21/2021 | PAYMENT | OLINGER, WANDA I CHECK | $-3,551.89 | $10,655.64 |
| 07/14/2021 | BILL | OLINGER, BOB E & WANDA I TTEES | $14,207.53 | $14,207.53 |
| 08/19/2020 | PAYMENT | OLINGER, WANDA I CHECK | $-13,849.13 | $0.00 |
| 07/13/2020 | BILL | OLINGER, BOB E & WANDA I TTEES | $13,849.13 | $13,849.13 |
| 07/31/2019 | PAYMENT | OLINGER, WANDA I CHECK | $-13,367.88 | $0.00 |
| 07/15/2019 | BILL | OLINGER, BOB E & WANDA I TTEES | $13,367.88 | $13,367.88 |
| 08/20/2018 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-12,755.60 | $0.00 |
| 07/12/2018 | BILL | OLINGER, BOB E & WANDA I TTEES | $12,755.60 | $12,755.60 |
| 08/11/2017 | PAYMENT | OLINGER, WANDA I CHECK | $-12,241.44 | $0.00 |
| 07/14/2017 | BILL | OLINGER, BOB E & WANDA I TTEES | $12,241.44 | $12,241.44 |
| 04/18/2017 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-6,604.63 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $364.82 | $6,604.63 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $154.88 | $6,239.81 |
| 01/03/2017 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,982.81 | $6,084.93 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $119.31 | $9,067.74 |
| 08/16/2016 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,982.82 | $8,948.43 |
| 07/12/2016 | BILL | OLINGER, BOB E & WANDA I TTEES | $11,931.25 | $11,931.25 |
| 03/11/2016 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,976.86 | $0.00 |
| 01/08/2016 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,976.86 | $2,976.86 |
| 10/07/2015 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,976.86 | $5,953.72 |
| 08/21/2015 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,976.86 | $8,930.58 |
| 07/14/2015 | BILL | OLINGER, BOB E & WANDA I TTEES | $11,907.44 | $11,907.44 |
| 03/03/2015 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,884.55 | $0.00 |
| 12/30/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,884.55 | $2,884.55 |
| 09/26/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,884.55 | $5,769.10 |
| 08/15/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,884.57 | $8,653.65 |
| 07/17/2014 | BILL | OLINGER, BOB E & WANDA I TTEES | $11,538.22 | $11,538.22 |
| 02/27/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,800.54 | $0.00 |
| 12/09/2013 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,800.54 | $2,800.54 |
| 10/04/2013 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,800.54 | $5,601.08 |
| 08/12/2013 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-2,800.54 | $8,401.62 |
| 07/16/2013 | BILL | OLINGER, BOB E & WANDA I TTEES | $11,202.16 | $11,202.16 |
| 12/04/2012 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-6,345.48 | $0.00 |
| 10/08/2012 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,172.74 | $6,345.48 |
| 08/14/2012 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,172.76 | $9,518.22 |
| 07/13/2012 | BILL | OLINGER, BOB E & WANDA I TTEES | $12,690.98 | $12,690.98 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-3,231.13 | $0.00 |
| 12/29/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,231.13 | $3,231.13 |
| 10/03/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,231.13 | $6,462.26 |
| 08/16/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,231.13 | $9,693.39 |
| 07/15/2011 | BILL | OLINGER, BOB E & WANDA I TTEES | $12,924.52 | $12,924.52 |
| 03/09/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,800.76 | $0.00 |
| 12/14/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,800.76 | $3,800.76 |
| 10/04/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,800.76 | $7,601.52 |
| 08/16/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,800.77 | $11,402.28 |
| 07/14/2010 | BILL | OLINGER, BOB E & WANDA I TTEES | $15,203.05 | $15,203.05 |
| 03/09/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,734.89 | $0.00 |
| 01/04/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,734.89 | $3,734.89 |
| 10/07/2009 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,734.89 | $7,469.78 |
| 08/13/2009 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,734.89 | $11,204.67 |
| 07/13/2009 | BILL | OLINGER, BOB E & WANDA I TTEES | $14,939.56 | $14,939.56 |
| 02/25/2009 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,458.22 | $0.00 |
| 12/22/2008 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,458.22 | $3,458.22 |
| 09/29/2008 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,458.22 | $6,916.44 |
| 08/13/2008 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,458.25 | $10,374.66 |
| 07/18/2008 | BILL | OLINGER, BOB E & WANDA I TTEES | $13,832.91 | $13,832.91 |
| 08/14/2007 | PAYMENT | OLINGER, BOB E & WAN | $-12,807.81 | $0.00 |
| 07/01/2007 | BILL | OLINGER, BOB E & WANDA I | $12,807.81 | $12,807.81 |
| 08/10/2006 | PAYMENT | OLINGER, BOB E & WAN | $-11,859.46 | $0.00 |
| 07/01/2006 | BILL | OLINGER, BOB E & WANDA I | $11,859.46 | $11,859.46 |
| 08/22/2005 | PAYMENT | OLINGER, BOB E & WAN | $-10,980.98 | $0.00 |
| 07/01/2005 | BILL | OLINGER, BOB E & WANDA I | $10,980.98 | $10,980.98 |
| 04/01/2005 | PAYMENT | OLINGER, BOB E & WAN | $-5,912.95 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $276.31 | $5,912.95 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $110.52 | $5,636.64 |
| 10/06/2004 | PAYMENT | OLINGER, BOB E & WAN | $-2,763.05 | $5,526.12 |
| 08/17/2004 | PAYMENT | OLINGER, BOB E & WAN | $-2,763.05 | $8,289.17 |
| 07/01/2004 | BILL | OLINGER, BOB E & WANDA I | $11,052.22 | $11,052.22 |
| 03/10/2004 | PAYMENT | OLINGER, BOB E & WAN | $-2,749.21 | $0.00 |
| 10/13/2003 | PAYMENT | OLINGER, BOB E & WAN | $-5,498.38 | $2,749.21 |
| 08/12/2003 | PAYMENT | OLINGER, BOB E & WAN | $-2,749.19 | $8,247.59 |
| 07/01/2003 | BILL | OLINGER, BOB E & WANDA I | $10,996.78 | $10,996.78 |
| 01/02/2003 | PAYMENT | OLINGER, BOB E & WAN | $-5,641.29 | $0.00 |
| 10/16/2002 | PAYMENT | OLINGER, BOB E & WAN | $-2,820.64 | $5,641.29 |
| 07/25/2002 | PAYMENT | OLINGER, BOB E & WAN | $-2,820.64 | $8,461.93 |
| 07/01/2002 | BILL | OLINGER, BOB E & WANDA I | $11,282.57 | $11,282.57 |
| 12/10/2001 | PAYMENT | OLINGER, BOB E & WAN | $-2,757.25 | $0.00 |
| 10/01/2001 | PAYMENT | OLINGER, BOB E & WAN | $-5,514.48 | $2,757.25 |
| 08/13/2001 | PAYMENT | OLINGER, BOB E & WAN | $-2,757.24 | $8,271.73 |
| 07/01/2001 | BILL | OLINGER, BOB E & WANDA I | $11,028.97 | $11,028.97 |
| 12/22/2000 | PAYMENT | 22 | $-5,364.70 | $0.00 |
| 10/03/2000 | PAYMENT | M SCOTT PROP | $-2,682.35 | $5,364.70 |
| 08/16/2000 | PAYMENT | M SCOTT PROP | $-2,682.35 | $8,047.05 |
| 07/01/2000 | BILL | BRUNELLE, PAUL T & SUSAN G | $10,729.40 | $10,729.40 |
| 03/03/2000 | PAYMENT | M SCOTT PROP | $-2,654.84 | $0.00 |
| 12/22/1999 | PAYMENT | BEVERLY REALTY | $-2,654.81 | $2,654.84 |
| 09/10/1999 | PAYMENT | BEVERLY REALTY | $-2,654.81 | $5,309.65 |
| 08/06/1999 | PAYMENT | BEVERLY REALTY | $-2,654.81 | $7,964.46 |
| 07/01/1999 | BILL | BRUNELLE, PAUL T & SUSAN G | $10,619.27 | $10,619.27 |
| 02/10/1999 | PAYMENT | BEVERLY REALTY | $-2,625.09 | $0.00 |
| 12/01/1998 | PAYMENT | BEVERLY REALTY | $-2,625.08 | $2,625.09 |
| 09/21/1998 | PAYMENT | BEVERLY REALTY | $-2,625.08 | $5,250.17 |
| 08/10/1998 | PAYMENT | BEVERLY REALTY | $-2,625.08 | $7,875.25 |
| 07/01/1998 | BILL | BRUNELLE, PAUL T & SUSAN G | $10,500.33 | $10,500.33 |
| 02/06/1998 | PAYMENT | BEVERLY REALTY | $-2,445.74 | $0.00 |
| 12/12/1997 | PAYMENT | BEVERLY REALTY | $-2,445.71 | $2,445.74 |
| 09/11/1997 | PAYMENT | BEVERLY REALTY | $-2,445.71 | $4,891.45 |
| 08/01/1997 | PAYMENT | BRUNELLE, PAUL T & S | $-2,445.71 | $7,337.16 |
| 07/01/1997 | BILL | BRUNELLE, PAUL T & SUSAN CO-TR | $9,782.87 | $9,782.87 |
| 03/05/1997 | PAYMENT | NEVADA BANKING | $-2,470.16 | $0.00 |
| 01/08/1997 | PAYMENT | BRUNELLE, PAUL T & S | $-2,470.16 | $2,470.16 |
| 10/08/1996 | PAYMENT | BRUNELLE, PAUL T & S | $-2,470.16 | $4,940.32 |
| 08/16/1996 | PAYMENT | BRUNELLE, PAUL T & S | $-2,470.16 | $7,410.48 |
| 07/01/1996 | BILL | BRUNELLE, PAUL T & SUSAN CO-TR | $9,880.64 | $9,880.64 |
| 01/26/1996 | PAYMENT | $-2,527.75 | $0.00 | |
| 01/12/1996 | PAYMENT | $-2,527.75 | $2,527.75 | |
| 10/16/1995 | PAYMENT | $-2,527.75 | $5,055.50 | |
| 08/18/1995 | PAYMENT | $-2,527.75 | $7,583.25 | |
| 07/01/1995 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $10,111.00 | $10,111.00 |
| 03/27/1995 | PAYMENT | $-7,600.84 | $0.00 | |
| 03/27/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $7,600.84 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $100.01 | $7,600.84 |
| 08/11/1994 | PAYMENT | $-2,500.27 | $7,500.83 | |
| 07/01/1994 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $10,001.10 | $10,001.10 |
| 03/09/1994 | PAYMENT | $-2,457.09 | $0.00 | |
| 01/13/1994 | PAYMENT | $-2,457.07 | $2,457.09 | |
| 10/12/1993 | PAYMENT | $-2,457.07 | $4,914.16 | |
| 08/12/1993 | PAYMENT | $-2,457.07 | $7,371.23 | |
| 07/01/1993 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $9,828.30 | $9,828.30 |
| 03/09/1993 | PAYMENT | $-2,276.45 | $0.00 | |
| 01/11/1993 | PAYMENT | $-2,276.42 | $2,276.45 | |
| 10/15/1992 | PAYMENT | $-2,276.42 | $4,552.87 | |
| 08/12/1992 | PAYMENT | $-2,276.42 | $6,829.29 | |
| 07/01/1992 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $9,105.71 | $9,105.71 |
| 03/16/1992 | PAYMENT | $-2,093.54 | $0.00 | |
| 01/09/1992 | PAYMENT | $-2,093.51 | $2,093.54 | |
| 10/11/1991 | PAYMENT | $-2,093.51 | $4,187.05 | |
| 08/15/1991 | PAYMENT | $-2,093.51 | $6,280.56 | |
| 07/01/1991 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $8,374.07 | $8,374.07 |
| 03/11/1991 | PAYMENT | $-2,045.46 | $0.00 | |
| 01/15/1991 | PAYMENT | $-2,045.46 | $2,045.46 | |
| 10/11/1990 | PAYMENT | $-2,045.46 | $4,090.92 | |
| 08/16/1990 | PAYMENT | $-2,045.46 | $6,136.38 | |
| 07/01/1990 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $8,181.84 | $8,181.84 |
| 03/09/1990 | PAYMENT | $-1,800.07 | $0.00 | |
| 01/08/1990 | PAYMENT | $-1,800.06 | $1,800.07 | |
| 10/10/1989 | PAYMENT | $-1,800.06 | $3,600.13 | |
| 08/28/1989 | PAYMENT | $-1,800.06 | $5,400.19 | |
| 08/16/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $7,200.25 |
| 07/01/1989 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $7,200.25 | $7,200.25 |