Tax Account 1320-30-702-020

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Owners

OLINGER'S FAMILY TRUST
15612 ASH AVE
PATTERSON, CA 95363

ESTES, BRIAN DALE SUCC TTEE

Account Summary

Account ID	1320-30-702-020
Account Type	Real Estate
Location	1679 N HWY 395 TOWN OF MINDEN
Balance	$3,800.38
Currently Due	$1,900.19

Account ID

1320-30-702-020

Account Type

Real Estate

Location

1679 N HWY 395
TOWN OF MINDEN

Balance

$3,800.38

Currently Due

$1,900.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,601.00
Total	$7,601.00
Paid	$3,800.62
Balance	$3,800.38
Due	$1,900.19
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

$7,601.00

Total

$7,601.00

Paid

$3,800.62

Balance

$3,800.38

Due

$1,900.19

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	$1,900.43	$0.00	$1,900.43	$1,900.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,900.19	$0.00	$1,900.19	$1,900.19	$0.00
3	01/06/2025	01/16/2025	Past due	$1,900.19	$0.00	$1,900.19	$0.00	$1,900.19
4	03/03/2025	03/13/2025	Due	$1,900.19	$0.00	$1,900.19	$0.00	$3,800.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,037.96	$70.38	$7,108.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,516.63	$65.17	$6,581.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,625.52	$0.00	$6,625.52	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,680.93	$0.00	$6,680.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,490.70	$0.00	$6,490.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,193.42	$0.00	$6,193.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,160.86	$0.00	$6,160.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,004.76	$321.61	$6,326.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,992.77	$0.00	$5,992.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,808.24	$0.00	$5,808.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100089	$-1,900.19	$3,800.38
08/20/2024	PAYMENT	CHECK ACH - 100471	$-1,900.43	$5,700.57
07/15/2024	BILL	OLINGER'S FAMILY TRUST	$7,601.00	$7,601.00
04/08/2024	PAYMENT	CHECK ACH - 10011	$-1,829.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.38	$1,829.79
01/08/2024	PAYMENT	OLINGER W CHECK 5127	$-1,759.41	$1,759.41
10/08/2023	PAYMENT	OLINGER, WANDA CHECK 5028	$-1,759.41	$3,518.82
08/17/2023	PAYMENT	OLINGER, WANDA CHECK 4980	$-1,759.73	$5,278.23
07/14/2023	BILL	OLINGER'S FAMILY TRUST	$7,037.96	$7,037.96
04/14/2023	PAYMENT	OLINGER, WANDA CHECK 4843	$-65.17	$0.00
03/31/2023	PAYMENT	OLINGER, WAND CHECK 4818	$-1,629.15	$65.17
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.17	$1,694.32
12/06/2022	PAYMENT	OLINGER, WANDA CHECK 4654	$-1,629.15	$1,629.15
10/13/2022	PAYMENT	OLINGER, WANDA CHECK 4595	$-1,629.15	$3,258.30
08/24/2022	PAYMENT	OLINGER, WANDA CHECK 4541	$-1,629.18	$4,887.45
07/19/2022	BILL	OLINGER, WANDA TTEE	$6,516.63	$6,516.63
03/09/2022	PAYMENT	OLINGER, & WANDA CHECK	$-1,656.38	$0.00
01/07/2022	PAYMENT	OLINGER, WANDA CHECK	$-1,656.38	$1,656.38
10/06/2021	PAYMENT	OLINGER, WANDA CHECK	$-1,656.38	$3,312.76
08/21/2021	PAYMENT	OLINGER, WANDA I CHECK	$-1,656.38	$4,969.14
07/14/2021	BILL	OLINGER, BOB E & WANDA I TTEES	$6,625.52	$6,625.52
08/19/2020	PAYMENT	OLINGER, WANDA I CHECK	$-6,680.93	$0.00
07/13/2020	BILL	OLINGER, BOB E & WANDA I TTEES	$6,680.93	$6,680.93
07/31/2019	PAYMENT	OLINGER, WANDA I CHECK	$-6,490.70	$0.00
07/15/2019	BILL	OLINGER, BOB E & WANDA I TTEES	$6,490.70	$6,490.70
08/20/2018	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-6,193.42	$0.00
07/12/2018	BILL	OLINGER, BOB E & WANDA I TTEES	$6,193.42	$6,193.42
08/11/2017	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-6,160.86	$0.00
07/14/2017	BILL	OLINGER, BOB E & WANDA I TTEES	$6,160.86	$6,160.86
04/18/2017	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-3,323.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$183.61	$3,323.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.95	$3,140.38
01/03/2017	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,501.19	$3,062.43
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.05	$4,563.62
08/16/2016	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,501.19	$4,503.57
07/12/2016	BILL	OLINGER, BOB E & WANDA I TTEES	$6,004.76	$6,004.76
03/11/2016	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,498.19	$0.00
01/08/2016	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,498.19	$1,498.19
10/07/2015	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,498.19	$2,996.38
08/21/2015	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,498.20	$4,494.57
07/14/2015	BILL	OLINGER, BOB E & WANDA I TTEES	$5,992.77	$5,992.77
03/03/2015	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,452.06	$0.00
12/30/2014	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,452.06	$1,452.06
09/26/2014	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,452.06	$2,904.12
08/15/2014	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,452.06	$4,356.18
07/17/2014	BILL	OLINGER, BOB E & WANDA I TTEES	$5,808.24	$5,808.24
02/27/2014	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,409.76	$0.00
12/09/2013	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,409.76	$1,409.76
10/04/2013	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,409.76	$2,819.52
08/12/2013	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,409.79	$4,229.28
07/16/2013	BILL	OLINGER, BOB E & WANDA I TTEES	$5,639.07	$5,639.07
12/04/2012	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-3,357.56	$0.00
10/08/2012	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,678.78	$3,357.56
08/14/2012	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,678.81	$5,036.34
07/13/2012	BILL	OLINGER, BOB E & WANDA I TTEES	$6,715.15	$6,715.15
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-1,720.59	$0.00
12/29/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,720.59	$1,720.59
10/03/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,720.59	$3,441.18
08/16/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,720.60	$5,161.77
07/15/2011	BILL	OLINGER, BOB E & WANDA I TTEES	$6,882.37	$6,882.37
03/09/2011	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,888.51	$0.00
12/14/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,888.51	$1,888.51
10/04/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,888.51	$3,777.02
08/10/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,888.54	$5,665.53
07/14/2010	BILL	OLINGER, BOB E & WANDA I TTEES	$7,554.07	$7,554.07
03/09/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,812.12	$0.00
01/04/2010	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,812.12	$1,812.12
10/07/2009	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,812.12	$3,624.24
08/13/2009	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,812.12	$5,436.36
07/13/2009	BILL	OLINGER, BOB E & WANDA I TTEES	$7,248.48	$7,248.48
02/25/2009	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,677.88	$0.00
12/22/2008	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,677.88	$1,677.88
09/29/2008	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,677.88	$3,355.76
08/13/2008	PAYMENT	OLINGER, BOB E & WANDA I TTEES CHECK	$-1,677.90	$5,033.64
07/18/2008	BILL	OLINGER, BOB E & WANDA I TTEES	$6,711.54	$6,711.54
08/14/2007	PAYMENT	OLINGER, BOB E & WAN	$-6,214.10	$0.00
07/01/2007	BILL	OLINGER, BOB E & WANDA I	$6,214.10	$6,214.10
08/10/2006	PAYMENT	OLINGER, BOB E & WAN	$-5,754.05	$0.00
07/01/2006	BILL	OLINGER, BOB E & WANDA I	$5,754.05	$5,754.05
08/22/2005	PAYMENT	OLINGER, BOB E & WAN	$-5,327.82	$0.00
07/01/2005	BILL	OLINGER, BOB E & WANDA I	$5,327.82	$5,327.82
04/01/2005	PAYMENT	OLINGER, BOB E & WAN	$-2,870.69	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$134.14	$2,870.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.66	$2,736.55
10/06/2004	PAYMENT	OLINGER, BOB E & WAN	$-1,341.43	$2,682.89
08/17/2004	PAYMENT	OLINGER, BOB E & WAN	$-1,341.43	$4,024.32
07/01/2004	BILL	OLINGER, BOB E & WANDA I	$5,365.75	$5,365.75
03/10/2004	PAYMENT	OLINGER, BOB E & WAN	$-1,336.42	$0.00
10/13/2003	PAYMENT	OLINGER, BOB E & WAN	$-2,672.82	$1,336.42
08/12/2003	PAYMENT	OLINGER, BOB E & WAN	$-1,336.41	$4,009.24
07/01/2003	BILL	OLINGER, BOB E & WANDA I	$5,345.65	$5,345.65
01/02/2003	PAYMENT	OLINGER, BOB E & WAN	$-2,654.97	$0.00
10/16/2002	PAYMENT	OLINGER, BOB E & WAN	$-1,327.48	$2,654.97
07/25/2002	PAYMENT	OLINGER, BOB E & WAN	$-1,327.48	$3,982.45
07/01/2002	BILL	OLINGER, BOB E & WANDA I	$5,309.93	$5,309.93
03/15/2002	PAYMENT	OLINGER, BOB E & WAN	$-2,652.03	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.00	$2,652.03
10/01/2001	PAYMENT	OLINGER, BOB E & WAN	$-1,300.01	$2,600.03
08/13/2001	PAYMENT	OLINGER, BOB E & WAN	$-1,300.01	$3,900.04
07/01/2001	BILL	OLINGER, BOB E & WANDA I	$5,200.05	$5,200.05
10/04/2000	PAYMENT	22	$-3,992.18	$0.00
08/21/2000	PAYMENT	ZASADNY, T R & SPERL	$-1,330.72	$3,992.18
07/01/2000	BILL	ZASADNY, T R & SPERLING, D R	$5,322.90	$5,322.90
03/14/2000	PAYMENT	NORTH PT CENTER	$-1,317.08	$0.00
01/04/2000	PAYMENT	ZASADNY, T R & SPERL	$-1,317.06	$1,317.08
10/06/1999	PAYMENT	NORTHPOINT CTR	$-1,317.06	$2,634.14
08/18/1999	PAYMENT	ZASADNY, T R & SPERL	$-1,317.06	$3,951.20
07/01/1999	BILL	ZASADNY, T R & SPERLING, D R	$5,268.26	$5,268.26
02/26/1999	PAYMENT	NORTHPOINT CENTER	$-1,305.42	$0.00
01/06/1999	PAYMENT	ZASADNY, T R & SPERL	$-1,305.39	$1,305.42
10/06/1998	PAYMENT	NORTHPOINT CENTER	$-1,305.39	$2,610.81
08/19/1998	PAYMENT	ZASADNY, T R & SPERL	$-1,305.39	$3,916.20
07/01/1998	BILL	ZASADNY, T R & SPERLING, D R	$5,221.59	$5,221.59
03/04/1998	PAYMENT	ZASADNY, TIM R	$-1,246.38	$0.00
01/07/1998	PAYMENT	ZASADNY, TIM R	$-1,246.36	$1,246.38
10/08/1997	PAYMENT	ZASADNY, TIM R	$-1,246.36	$2,492.74
08/20/1997	PAYMENT	ZASADNY, TIM R	$-1,246.36	$3,739.10
07/01/1997	BILL	ZASADNY, TIM R	$4,985.46	$4,985.46
02/28/1997	PAYMENT	ZASADNY, TIM R	$-1,258.84	$0.00
02/03/1997	PAYMENT	ZASADNY, TIM R	$-1,309.17	$1,258.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.35	$2,568.01
10/11/1996	PAYMENT	ZASADNY, TIM R	$-1,258.82	$2,517.66
08/16/1996	PAYMENT	ZASADNY, TIM R	$-1,258.82	$3,776.48
07/01/1996	BILL	ZASADNY, TIM R	$5,035.30	$5,035.30
02/22/1996	PAYMENT		$-1,291.19	$0.00
02/05/1996	PAYMENT		$-1,342.81	$1,291.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$51.65	$2,634.00
09/28/1995	PAYMENT		$-1,291.16	$2,582.35
08/16/1995	PAYMENT		$-1,291.16	$3,873.51
07/01/1995	BILL	ZASADNY, TIM R	$5,164.67	$5,164.67
03/02/1995	PAYMENT		$-1,282.11	$0.00
12/27/1994	PAYMENT		$-1,282.11	$1,282.11
09/14/1994	PAYMENT		$-1,282.11	$2,564.22
08/16/1994	PAYMENT		$-1,282.11	$3,846.33
07/01/1994	BILL	ZASADNY, TIM R	$5,128.44	$5,128.44
03/08/1994	PAYMENT		$-1,262.15	$0.00
01/06/1994	PAYMENT		$-1,262.14	$1,262.15
09/28/1993	PAYMENT		$-1,262.14	$2,524.29
08/17/1993	PAYMENT		$-1,262.14	$3,786.43
07/01/1993	BILL	ZASADNY, TIM R	$5,048.57	$5,048.57
03/12/1993	PAYMENT		$-2,470.61	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$48.44	$2,470.61
10/09/1992	PAYMENT		$-1,211.08	$2,422.17
08/18/1992	PAYMENT		$-1,211.08	$3,633.25
07/01/1992	BILL	ZASADNY, TIM R	$4,844.33	$4,844.33
02/24/1992	PAYMENT		$-1,117.08	$0.00
12/17/1991	PAYMENT		$-1,117.05	$1,117.08
10/08/1991	PAYMENT		$-1,117.05	$2,234.13
08/01/1991	PAYMENT		$-1,117.05	$3,351.18
07/01/1991	BILL	BENTLY, SUSAN L	$4,468.23	$4,468.23
03/01/1991	PAYMENT		$-1,093.84	$0.00
12/14/1990	PAYMENT		$-1,093.82	$1,093.84
11/09/1990	PAYMENT		$-1,137.57	$2,187.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$43.75	$3,325.23
08/07/1990	PAYMENT		$-1,093.82	$3,281.48
07/01/1990	BILL	BENTLY, SUSAN L	$4,375.30	$4,375.30
01/11/1990	PAYMENT		$-2,913.49	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$38.34	$2,913.49
08/17/1989	PAYMENT		$-958.38	$2,875.15
07/01/1989	BILL	BENTLY, SUSAN L	$3,833.53	$3,833.53