Tax Account 1320-30-702-007

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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	$10,674.43
Currently Due	$6,524.17

Account ID

1320-30-702-007

Account Type

Real Estate

Location

1659 N HWY 395
TOWN OF MINDEN

Balance

$10,674.43

Currently Due

$6,524.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,300.76
Total	$8,383.77
Paid	$0.00
Balance	$8,383.77
Due	$6,524.17
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

$8,300.76

Total

$8,383.77

Paid

$0.00

Balance

$8,383.77

Due

$6,524.17

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	Past due	$2,075.37	$83.01	$2,075.37	$0.00	$4,449.04
2	10/07/2024	10/17/2024	Due	$2,075.13	$0.00	$2,075.13	$0.00	$6,524.17
3	01/06/2025	01/16/2025	Due	$2,075.13	$0.00	$2,075.13	$0.00	$8,599.30
4	03/03/2025	03/13/2025	Due	$2,075.13	$0.00	$2,075.13	$0.00	$10,674.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$7,685.91	$126.84	$5,764.52	$2,290.66	$2,290.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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