Tax Account 1320-30-710-011

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Owners

SUN, MINGLIANG & PAN, XIN
5679 CLOVE HITCH CT
FREMONT, CA 94555

Account Summary

Account ID	1320-30-710-011
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,452.15
Currently Due	$484.05

Account ID

1320-30-710-011

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,452.15

Currently Due

$484.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.56
Total	$1,936.56
Paid	$484.41
Balance	$1,452.15
Due	$484.05
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

$1,936.56

Total

$1,936.56

Paid

$484.41

Balance

$1,452.15

Due

$484.05

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	$484.41	$0.00	$484.41	$484.41	$0.00
2	10/07/2024	10/17/2024	Due	$484.05	$0.00	$484.05	$0.00	$484.05
3	01/06/2025	01/16/2025	Due	$484.05	$0.00	$484.05	$0.00	$968.10
4	03/03/2025	03/13/2025	Due	$484.05	$0.00	$484.05	$0.00	$1,452.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.11	$0.00	$1,793.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,660.29	$0.00	$1,660.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,537.32	$0.00	$1,537.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,486.78	$0.00	$1,486.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,435.12	$0.00	$1,435.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,369.40	$0.00	$1,369.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,280.89	$0.00	$1,280.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-484.41	$1,452.15
07/15/2024	BILL	SUN, MINGLIANG & PAN, XIN	$1,936.56	$1,936.56
08/16/2023	PAYMENT	TICOR TITLE CHECK 20023341	$-1,793.11	$0.00
07/14/2023	BILL	KEY LIVING TRUST 1998	$1,793.11	$1,793.11
12/21/2022	PAYMENT	KEY, JERRY W & SHERRI CHECK 10953	$-830.14	$0.00
09/09/2022	PAYMENT	KEY, JERRY W & SHERRI L TTEE CHECK 10930	$-415.07	$830.14
08/13/2022	PAYMENT	KEY, JERRY W & SHERRI L TTEE CHECK 10912	$-415.08	$1,245.21
07/19/2022	BILL	KEY, JERRY W & SHERRI L TTEE	$1,660.29	$1,660.29
08/12/2021	PAYMENT	KEY, JERRY W & SHERRI L CHECK	$-1,537.32	$0.00
07/14/2021	BILL	KEY, JERRY W & SHERRI L TTEE	$1,537.32	$1,537.32
08/15/2020	PAYMENT	KEY, JERRY W & SHERRI L TTEE CHECK	$-1,486.78	$0.00
07/13/2020	BILL	KEY, JERRY W & SHERRI L TTEE	$1,486.78	$1,486.78
12/02/2019	PAYMENT	KEY,SHERRI CHECK	$-717.56	$0.00
10/03/2019	PAYMENT	KEY, JERRY W & SHERRI L CHECK	$-358.78	$717.56
08/13/2019	PAYMENT	KEY, JERRY W & SHERRI L CHECK	$-358.78	$1,076.34
07/15/2019	BILL	KEY, JERRY W & SHERRI L TTEE	$1,435.12	$1,435.12
08/13/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-1,369.40	$0.00
07/12/2018	BILL	KEY, JERRY W & SHERRI L TTEE	$1,369.40	$1,369.40
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.54	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.54	$328.54
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.54	$657.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.57	$985.62
07/14/2017	BILL	CHASE, DEBORAH	$1,314.19	$1,314.19
03/03/2017	PAYMENT	PAUL MERRITT CHECK	$-320.22	$0.00
12/07/2016	PAYMENT	TICOR TITLE CHECK	$-320.22	$320.22
10/10/2016	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-320.22	$640.44
08/24/2016	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-320.23	$960.66
07/12/2016	BILL	BRANDENBURG, RON & TRACEY	$1,280.89	$1,280.89
03/11/2016	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-319.58	$0.00
01/11/2016	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-319.58	$319.58
10/08/2015	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-319.58	$639.16
08/11/2015	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-319.59	$958.74
07/14/2015	BILL	BRANDENBURG, RON & TRACEY	$1,278.33	$1,278.33
03/06/2015	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-309.67	$0.00
01/09/2015	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-309.67	$309.67
10/06/2014	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-309.67	$619.34
08/19/2014	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-309.67	$929.01
07/17/2014	BILL	BRANDENBURG, RON & TRACEY	$1,238.68	$1,238.68
03/05/2014	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-300.65	$0.00
01/10/2014	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-300.65	$300.65
10/14/2013	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-300.65	$601.30
08/26/2013	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-300.65	$901.95
07/16/2013	BILL	BRANDENBURG, RON & TRACEY	$1,202.60	$1,202.60
03/08/2013	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-328.61	$0.00
01/11/2013	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-328.61	$328.61
10/03/2012	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-328.61	$657.22
08/23/2012	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-328.62	$985.83
07/13/2012	BILL	BRANDENBURG, RON & TRACEY	$1,314.45	$1,314.45
03/09/2012	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-354.23	$0.00
01/13/2012	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-354.23	$354.23
10/13/2011	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-354.23	$708.46
09/14/2011	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-368.41	$1,062.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.17	$1,431.10
07/15/2011	BILL	BRANDENBURG, RON & TRACEY	$1,416.93	$1,416.93
03/09/2011	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-396.79	$0.00
12/28/2010	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-396.79	$396.79
10/06/2010	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-396.79	$793.58
08/18/2010	PAYMENT	DROP IN ENTERPRISES CHECK	$-396.82	$1,190.37
07/14/2010	BILL	BRANDENBURG, RON & TRACEY	$1,587.19	$1,587.19
02/24/2010	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-518.52	$0.00
12/30/2009	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-1,628.15	$518.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.85	$2,146.67
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.74	$2,094.82
07/13/2009	BILL	BRANDENBURG, RON & TRACEY	$2,074.08	$2,074.08
03/20/2009	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-499.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.20	$499.30
01/14/2009	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-480.10	$480.10
10/16/2008	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-480.10	$960.20
08/21/2008	PAYMENT	BRANDENBURG, RON & TRACEY CHECK	$-480.12	$1,440.30
07/18/2008	BILL	BRANDENBURG, RON & TRACEY	$1,920.42	$1,920.42
03/14/2008	PAYMENT	BRANDENBURG, RON & T	$-444.53	$0.00
01/09/2008	PAYMENT	BRANDENBURG, RON & T	$-444.51	$444.53
11/16/2007	PAYMENT	BRANDENBURG, RON & T	$-462.29	$889.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.78	$1,351.33
08/23/2007	PAYMENT	BRANDENBURG, RON & T	$-444.51	$1,333.55
07/01/2007	BILL	BRANDENBURG, RON & TRACEY	$1,778.06	$1,778.06
02/08/2007	PAYMENT	BRANDENBURG, RON & T	$-839.69	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.46	$839.69
10/03/2006	PAYMENT	BRANDENBURG, RON & T	$-411.60	$823.23
08/18/2006	PAYMENT	BRANDENBURG, RON & T	$-411.60	$1,234.83
07/01/2006	BILL	BRANDENBURG, RON & TRACEY	$1,646.43	$1,646.43
06/07/2006	PAYMENT	BRANDENBURG, RON & T	$-450.00	$0.00
06/07/2006	INTEREST	Interest to date	$34.86	$450.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.00	$415.14
01/06/2006	PAYMENT	BRANDENBURG, RON & T	$-381.11	$381.14
10/07/2005	PAYMENT	BRANDENBURG, RON & T	$-381.11	$762.25
08/23/2005	PAYMENT	BRANDENBURG, RON & T	$-381.11	$1,143.36
07/01/2005	BILL	BRANDENBURG, RON & TRACEY	$1,524.47	$1,524.47
03/11/2005	PAYMENT	BRANDENBURG, RON & T	$-355.22	$0.00
01/05/2005	PAYMENT	BRANDENBURG, RON & T	$-355.20	$355.22
10/05/2004	PAYMENT	BRANDENBURG, RON & T	$-355.20	$710.42
08/02/2004	PAYMENT	BRANDENBURG, RON & T	$-355.20	$1,065.62
07/01/2004	BILL	BRANDENBURG, RON & TRACEY	$1,420.82	$1,420.82