Tax Account 1320-30-702-007
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 | 1320-30-702-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1659 N HWY 395 TOWN OF MINDEN |
| Balance | $4,150.26 |
| Currently Due | $2,075.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,300.76 |
| Total | $8,591.29 |
| Paid | $4,441.03 |
| Balance | $4,150.26 |
| Due | $2,075.13 |
| 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 | $7,685.91 | $126.84 | $8,073.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $7,116.58 | $71.17 | $7,187.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,981.45 | $0.00 | $6,981.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,751.91 | $0.00 | $6,751.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $6,517.28 | $0.00 | $6,517.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $6,218.77 | $0.00 | $6,218.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,968.11 | $0.00 | $5,968.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,816.88 | $311.54 | $6,128.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,805.28 | $0.00 | $5,805.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $5,625.29 | $0.00 | $5,625.29 | $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 | $-4,752.07 | $4,150.26 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $2.20 | $8,902.33 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $207.52 | $8,900.13 |
| 10/04/2024 | PAYMENT | OLINGER'S, W CHECK 5378 | $-1,998.25 | $8,692.61 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $16.43 | $10,690.86 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $83.01 | $10,674.43 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $16.43 | $10,591.42 |
| 07/15/2024 | BILL | OLINGER'S FAMILY TRUST | $8,300.76 | $10,574.99 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $16.43 | $2,274.23 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $16.43 | $2,257.80 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $2,241.37 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $193.14 | $2,201.37 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $2,008.23 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $76.86 | $1,998.25 |
| 01/08/2024 | PAYMENT | OLINGER, W CHECK 5128 | $-1,921.39 | $1,921.39 |
| 10/08/2023 | PAYMENT | OLINGER, WANDA CHECK 5029 | $-1,921.39 | $3,842.78 |
| 08/17/2023 | PAYMENT | OLINGER, WANDA CHECK 4981 | $-1,921.74 | $5,764.17 |
| 07/14/2023 | BILL | OLINGER'S FAMILY TRUST | $7,685.91 | $7,685.91 |
| 04/14/2023 | PAYMENT | OLINGER, WANDA CHECK 4844 | $-71.17 | $0.00 |
| 03/31/2023 | PAYMENT | OLINGER, WAND CHECK 4818 | $-1,779.14 | $71.17 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.17 | $1,850.31 |
| 12/06/2022 | PAYMENT | OLINGER, WANDA CHECK 4653 | $-1,779.14 | $1,779.14 |
| 10/13/2022 | PAYMENT | OLINGER, WANDA CHECK 4596 | $-1,779.14 | $3,558.28 |
| 08/14/2022 | PAYMENT | OLINGER, WANDA CHECK 4523 | $-1,779.16 | $5,337.42 |
| 07/19/2022 | BILL | OLINGER, BOB E & WANDA I TTEES | $7,116.58 | $7,116.58 |
| 03/09/2022 | PAYMENT | OLINGER, & WANDA CHECK | $-1,745.36 | $0.00 |
| 01/07/2022 | PAYMENT | OLINGER, WANDA CHECK | $-1,745.36 | $1,745.36 |
| 10/06/2021 | PAYMENT | OLINGER, WANDA CHECK | $-1,745.36 | $3,490.72 |
| 08/21/2021 | PAYMENT | OLINGER, WANDA I CHECK | $-1,745.37 | $5,236.08 |
| 07/14/2021 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,981.45 | $6,981.45 |
| 08/19/2020 | PAYMENT | OLINGER, WANDA I CHECK | $-6,751.91 | $0.00 |
| 07/13/2020 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,751.91 | $6,751.91 |
| 07/31/2019 | PAYMENT | OLINGER, WANDA I CHECK | $-6,517.28 | $0.00 |
| 07/15/2019 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,517.28 | $6,517.28 |
| 08/20/2018 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-6,218.77 | $0.00 |
| 07/12/2018 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,218.77 | $6,218.77 |
| 08/11/2017 | PAYMENT | OLINGER, WANDA I CHECK | $-5,968.11 | $0.00 |
| 07/14/2017 | BILL | OLINGER, BOB E & WANDA I TTEES | $5,968.11 | $5,968.11 |
| 04/18/2017 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,219.98 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $177.86 | $3,219.98 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $75.51 | $3,042.12 |
| 01/03/2017 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,454.22 | $2,966.61 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $58.17 | $4,420.83 |
| 08/16/2016 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,454.22 | $4,362.66 |
| 07/12/2016 | BILL | OLINGER, BOB E & WANDA I TTEES | $5,816.88 | $5,816.88 |
| 03/11/2016 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,451.32 | $0.00 |
| 01/08/2016 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,451.32 | $1,451.32 |
| 10/07/2015 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,451.32 | $2,902.64 |
| 08/21/2015 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,451.32 | $4,353.96 |
| 07/14/2015 | BILL | OLINGER, BOB E & WANDA I TTEES | $5,805.28 | $5,805.28 |
| 03/03/2015 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,406.32 | $0.00 |
| 12/30/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,406.32 | $1,406.32 |
| 09/26/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,406.32 | $2,812.64 |
| 08/15/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,406.33 | $4,218.96 |
| 07/17/2014 | BILL | OLINGER, BOB E & WANDA I TTEES | $5,625.29 | $5,625.29 |
| 02/27/2014 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,365.36 | $0.00 |
| 12/09/2013 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,365.36 | $1,365.36 |
| 10/04/2013 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,365.36 | $2,730.72 |
| 08/12/2013 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,365.37 | $4,096.08 |
| 07/16/2013 | BILL | OLINGER, BOB E & WANDA I TTEES | $5,461.45 | $5,461.45 |
| 12/04/2012 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-3,046.56 | $0.00 |
| 10/08/2012 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,523.28 | $3,046.56 |
| 08/14/2012 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,523.29 | $4,569.84 |
| 07/13/2012 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,093.13 | $6,093.13 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-1,565.62 | $0.00 |
| 12/29/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,565.62 | $1,565.62 |
| 10/03/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,565.62 | $3,131.24 |
| 08/16/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,565.62 | $4,696.86 |
| 07/15/2011 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,262.48 | $6,262.48 |
| 03/09/2011 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,696.12 | $0.00 |
| 12/14/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,696.12 | $1,696.12 |
| 10/04/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,696.12 | $3,392.24 |
| 08/10/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,696.15 | $5,088.36 |
| 07/14/2010 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,784.51 | $6,784.51 |
| 03/09/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,660.28 | $0.00 |
| 01/04/2010 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,660.28 | $1,660.28 |
| 10/07/2009 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,660.28 | $3,320.56 |
| 08/13/2009 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,660.31 | $4,980.84 |
| 07/13/2009 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,641.15 | $6,641.15 |
| 02/25/2009 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,537.31 | $0.00 |
| 12/22/2008 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,537.31 | $1,537.31 |
| 09/29/2008 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,537.31 | $3,074.62 |
| 08/13/2008 | PAYMENT | OLINGER, BOB E & WANDA I TTEES CHECK | $-1,537.31 | $4,611.93 |
| 07/18/2008 | BILL | OLINGER, BOB E & WANDA I TTEES | $6,149.24 | $6,149.24 |
| 08/14/2007 | PAYMENT | OLINGER, BOB E & WAN | $-5,693.42 | $0.00 |
| 07/01/2007 | BILL | OLINGER, BOB E & WANDA I | $5,693.42 | $5,693.42 |
| 08/10/2006 | PAYMENT | OLINGER, BOB E & WAN | $-5,271.94 | $0.00 |
| 07/01/2006 | BILL | OLINGER, BOB E & WANDA I | $5,271.94 | $5,271.94 |
| 08/22/2005 | PAYMENT | OLINGER, BOB E & WAN | $-4,881.43 | $0.00 |
| 07/01/2005 | BILL | OLINGER, BOB E & WANDA I | $4,881.43 | $4,881.43 |
| 04/01/2005 | PAYMENT | OLINGER, BOB E & WAN | $-2,628.69 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $122.84 | $2,628.69 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $49.13 | $2,505.85 |
| 10/06/2004 | PAYMENT | OLINGER, BOB E & WAN | $-1,228.36 | $2,456.72 |
| 08/17/2004 | PAYMENT | OLINGER, BOB E & WAN | $-1,228.36 | $3,685.08 |
| 07/01/2004 | BILL | OLINGER, BOB E & WANDA I | $4,913.44 | $4,913.44 |
| 03/10/2004 | PAYMENT | OLINGER, BOB E & WAN | $-1,222.39 | $0.00 |
| 10/13/2003 | PAYMENT | OLINGER, BOB E & WAN | $-2,444.74 | $1,222.39 |
| 08/12/2003 | PAYMENT | OLINGER, BOB E & WAN | $-1,222.37 | $3,667.13 |
| 07/01/2003 | BILL | OLINGER, BOB E & WANDA I | $4,889.50 | $4,889.50 |
| 01/02/2003 | PAYMENT | OLINGER, BOB E & WAN | $-1,906.06 | $0.00 |
| 10/16/2002 | PAYMENT | OLINGER, BOB E & WAN | $-953.02 | $1,906.06 |
| 07/25/2002 | PAYMENT | OLINGER, BOB E & WAN | $-953.02 | $2,859.08 |
| 07/01/2002 | BILL | OLINGER, BOB E & WANDA I | $3,812.10 | $3,812.10 |
| 12/11/2001 | PAYMENT | BOB OLINGER | $-1,865.53 | $0.00 |
| 10/11/2001 | PAYMENT | 22 | $-932.76 | $1,865.53 |
| 08/07/2001 | PAYMENT | L A MASE PLAZA | $-932.76 | $2,798.29 |
| 07/01/2001 | BILL | LEBASTCHI, SAEED & JEANNE LYNN | $3,731.05 | $3,731.05 |
| 03/05/2001 | PAYMENT | L LA MACE PLAZA | $-907.43 | $0.00 |
| 01/08/2001 | PAYMENT | L A MACE PLAZA | $-907.42 | $907.43 |
| 10/10/2000 | PAYMENT | L A MACE PLAZA | $-907.42 | $1,814.85 |
| 08/02/2000 | PAYMENT | LEBASTCHI, SAEED & J | $-907.42 | $2,722.27 |
| 07/01/2000 | BILL | LEBASTCHI, SAEED & JEANNE LYNN | $3,629.69 | $3,629.69 |
| 02/11/2000 | PAYMENT | LA MACE PLAZA | $-287.87 | $0.00 |
| 01/07/2000 | PAYMENT | LA MACE PLAZA | $-587.25 | $287.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.51 | $875.12 |
| 08/17/1999 | PAYMENT | L A MACE PLAZA | $-287.87 | $863.61 |
| 07/01/1999 | BILL | LEBASTCHI, SAEED & JEANNE LYNN | $1,151.48 | $1,151.48 |
| 03/01/1999 | PAYMENT | VILLAGE FINANCIAL PL | $-287.82 | $0.00 |
| 01/08/1999 | PAYMENT | LA MACE PLAZA | $-287.79 | $287.82 |
| 10/06/1998 | PAYMENT | VILLAGE FINANCIAL PL | $-287.79 | $575.61 |
| 08/03/1998 | PAYMENT | VILLAGE FINANCIAL PL | $-287.79 | $863.40 |
| 07/01/1998 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,151.19 | $1,151.19 |
| 04/24/1998 | PAYMENT | VILLAGE FINANCIAL PL | $-286.85 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.03 | $286.85 |
| 01/06/1998 | PAYMENT | VILLAGE FINANCIAL PL | $-275.79 | $275.82 |
| 10/06/1997 | PAYMENT | VILLAGE FINANCIAL PL | $-275.79 | $551.61 |
| 08/28/1997 | PAYMENT | VILLAGE FINANCIAL PL | $-275.79 | $827.40 |
| 07/01/1997 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,103.19 | $1,103.19 |
| 03/05/1997 | PAYMENT | VILLAGE FINANCIAL PL | $-278.58 | $0.00 |
| 02/26/1997 | PAYMENT | VILLAGE FINANCIAL PL | $-596.10 | $278.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.86 | $874.68 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.14 | $846.82 |
| 08/28/1996 | PAYMENT | VILLAGE FINANCIAL PL | $-278.55 | $835.68 |
| 07/01/1996 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,114.23 | $1,114.23 |
| 04/02/1996 | PAYMENT | $-299.70 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.53 | $299.70 |
| 01/12/1996 | PAYMENT | $-288.15 | $288.17 | |
| 10/16/1995 | PAYMENT | $-288.15 | $576.32 | |
| 08/18/1995 | PAYMENT | $-288.15 | $864.47 | |
| 07/01/1995 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,152.62 | $1,152.62 |
| 03/27/1995 | PAYMENT | $-290.16 | $0.00 | |
| 03/27/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $290.16 |
| 01/17/1995 | PAYMENT | $-290.16 | $290.16 | |
| 10/17/1994 | PAYMENT | $-290.16 | $580.32 | |
| 08/11/1994 | PAYMENT | $-290.16 | $870.48 | |
| 07/01/1994 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,160.64 | $1,160.64 |
| 03/09/1994 | PAYMENT | $-287.43 | $0.00 | |
| 01/13/1994 | PAYMENT | $-287.40 | $287.43 | |
| 10/12/1993 | PAYMENT | $-287.40 | $574.83 | |
| 08/12/1993 | PAYMENT | $-287.40 | $862.23 | |
| 07/01/1993 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,149.63 | $1,149.63 |
| 03/09/1993 | PAYMENT | $-270.32 | $0.00 | |
| 01/11/1993 | PAYMENT | $-270.32 | $270.32 | |
| 10/15/1992 | PAYMENT | $-270.32 | $540.64 | |
| 08/12/1992 | PAYMENT | $-270.32 | $810.96 | |
| 07/01/1992 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,081.28 | $1,081.28 |
| 03/12/1992 | PAYMENT | $-252.18 | $0.00 | |
| 01/09/1992 | PAYMENT | $-252.15 | $252.18 | |
| 10/11/1991 | PAYMENT | $-252.15 | $504.33 | |
| 08/15/1991 | PAYMENT | $-252.15 | $756.48 | |
| 07/01/1991 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $1,008.63 | $1,008.63 |
| 03/01/1991 | PAYMENT | $-249.02 | $0.00 | |
| 01/02/1991 | PAYMENT | $-248.99 | $249.02 | |
| 10/09/1990 | PAYMENT | $-248.99 | $498.01 | |
| 08/09/1990 | PAYMENT | $-248.99 | $747.00 | |
| 07/01/1990 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $995.99 | $995.99 |
| 02/20/1990 | PAYMENT | $-177.02 | $0.00 | |
| 01/11/1990 | PAYMENT | $-177.01 | $177.02 | |
| 10/06/1989 | PAYMENT | $-177.01 | $354.03 | |
| 08/24/1989 | PAYMENT | $-177.01 | $531.04 | |
| 08/16/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $708.05 |
| 07/01/1989 | BILL | VILLAGE FINANCIAL PLAZA LIMITE | $708.05 | $708.05 |