Tax Account 1320-30-710-015
Owners
HALM LIVING TRUST 2016
2334 MALLARD DR
WALNUT CREEK, CA 94597
HALM, DOUGLAS & JACQUELINE TTEE
HALM, DOUGLAS DARELLE TTEE
HALM, JACQUELINE DIANE TTEE
Account Summary
| Account ID | 1320-30-710-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 N HWY 395 TOWN OF MINDEN |
| Balance | $1,209.66 |
| Currently Due | $403.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,613.13 |
| Total | $1,613.13 |
| Paid | $403.47 |
| Balance | $1,209.66 |
| Due | $403.22 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,566.17 | $0.00 | $1,566.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,520.55 | $15.21 | $1,535.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,476.26 | $0.00 | $1,476.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,433.25 | $0.00 | $1,433.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,391.51 | $0.00 | $1,391.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,350.98 | $0.00 | $1,350.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,311.64 | $0.00 | $1,311.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,278.39 | $0.00 | $1,278.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,275.85 | $0.00 | $1,275.85 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | HALM, DOUGLAS D & JACQUELINE D CHECK 8580 | $-403.47 | $1,209.66 |
| 07/15/2024 | BILL | HALM LIVING TRUST 2016 | $1,613.13 | $1,613.13 |
| 02/21/2024 | PAYMENT | HALM, DOUGLAS D & JACQUELINE D CHECK 8480 | $-391.47 | $0.00 |
| 01/05/2024 | PAYMENT | HALM, DOUGLAS D & JACQUELINE D CHECK 8450 | $-391.47 | $391.47 |
| 09/06/2023 | PAYMENT | HALM, D & J CHECK 8368 | $-391.47 | $782.94 |
| 08/07/2023 | PAYMENT | HALM LI, DOUGLAS & JAQUELINE CHECK 8350 | $-391.76 | $1,174.41 |
| 07/14/2023 | BILL | HALM LIVING TRUST 2016 | $1,566.17 | $1,566.17 |
| 03/06/2023 | PAYMENT | HALM, DOUGLAS & JACQUELINE TTEE CHECK 8245 | $-380.13 | $0.00 |
| 01/12/2023 | PAYMENT | HALM, DOUGLAS & JACQUELINE TTEE CHECK 8211 | $-380.13 | $380.13 |
| 11/10/2022 | PAYMENT | HALM, DOUGLAS & JACQUELINE CHECK 8174 | $-395.34 | $760.26 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.21 | $1,155.60 |
| 08/08/2022 | PAYMENT | HALM, DOUGLAS & JACQUELINE TTEE CHECK 8099 | $-380.16 | $1,140.39 |
| 07/19/2022 | BILL | HALM, DOUGLAS & JACQUELINE TTE | $1,520.55 | $1,520.55 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.06 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.06 | $369.06 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.06 | $738.12 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.08 | $1,107.18 |
| 07/14/2021 | BILL | HALM, DOUGLAS & JACQUELINE TTE | $1,476.26 | $1,476.26 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-358.31 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-358.31 | $358.31 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-358.31 | $716.62 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-358.32 | $1,074.93 |
| 07/13/2020 | BILL | HALM, DOUGLAS & JACQUELINE TTE | $1,433.25 | $1,433.25 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-347.87 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-347.87 | $347.87 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-347.87 | $695.74 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-347.90 | $1,043.61 |
| 07/15/2019 | BILL | HALM, DOUGLAS & JACQUELINE TTE | $1,391.51 | $1,391.51 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-337.74 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-337.74 | $337.74 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-337.74 | $675.48 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-337.76 | $1,013.22 |
| 07/12/2018 | BILL | HALM, DOUGLAS & JACQUELINE TTE | $1,350.98 | $1,350.98 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-327.91 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-327.91 | $327.91 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-327.91 | $655.82 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-327.91 | $983.73 |
| 07/14/2017 | BILL | HALM, DOUGLAS & JACQUELINE TTE | $1,311.64 | $1,311.64 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-319.59 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-319.59 | $319.59 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-319.59 | $639.18 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-319.62 | $958.77 |
| 07/12/2016 | BILL | HALM, DOUGLAS & JACQUELINE TTE | $1,278.39 | $1,278.39 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-318.96 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-318.96 | $318.96 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-318.96 | $637.92 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-318.97 | $956.88 |
| 07/14/2015 | BILL | HALM, DOUGLAS D & JACQUELINE D | $1,275.85 | $1,275.85 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-309.67 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-309.67 | $309.67 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-309.67 | $619.34 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-309.67 | $929.01 |
| 07/17/2014 | BILL | HALM, DOUGLAS D & JACQUELINE D | $1,238.68 | $1,238.68 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-300.65 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-300.65 | $300.65 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-300.65 | $601.30 |
| 08/01/2013 | PAYMENT | MORTGAGE SERVICE CTR CHECK | $-300.65 | $901.95 |
| 07/16/2013 | BILL | HALM, DOUGLAS D & JACQUELINE D | $1,202.60 | $1,202.60 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.61 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.61 | $328.61 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.61 | $657.22 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.62 | $985.83 |
| 07/13/2012 | BILL | HALM, DOUGLAS D & JACQUELINE D | $1,314.45 | $1,314.45 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.23 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.23 | $354.23 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.23 | $708.46 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.24 | $1,062.69 |
| 07/15/2011 | BILL | HALM, DOUGLAS D & JACQUELINE D | $1,416.93 | $1,416.93 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.79 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.79 | $396.79 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.79 | $793.58 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.82 | $1,190.37 |
| 07/14/2010 | BILL | HALM, DOUGLAS D & JACQUELINE D | $1,587.19 | $1,587.19 |
| 02/23/2010 | PAYMENT | PNC MORTGAGE CHECK | $-518.52 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-518.52 | $518.52 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-518.52 | $1,037.04 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-518.52 | $1,555.56 |
| 07/13/2009 | BILL | OISHI, IRVING & SHARI | $2,074.08 | $2,074.08 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-480.10 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MTG CHECK | $-480.10 | $480.10 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-480.10 | $960.20 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-480.12 | $1,440.30 |
| 07/18/2008 | BILL | OISHI, IRVING & SHARI | $1,920.42 | $1,920.42 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-444.53 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-444.51 | $444.53 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-444.51 | $889.04 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-444.51 | $1,333.55 |
| 07/01/2007 | BILL | OISHI, IRVING & SHARI | $1,778.06 | $1,778.06 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-411.63 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-411.60 | $411.63 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-411.60 | $823.23 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-411.60 | $1,234.83 |
| 07/01/2006 | BILL | OISHI, IRVING & SHARI | $1,646.43 | $1,646.43 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-381.14 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-381.11 | $381.14 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-381.11 | $762.25 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-381.11 | $1,143.36 |
| 07/01/2005 | BILL | OISHI, IRVING & SHARI | $1,524.47 | $1,524.47 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-355.22 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-355.20 | $355.22 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-355.20 | $710.42 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-355.20 | $1,065.62 |
| 07/01/2004 | BILL | OISHI, IRVING & SHARI | $1,420.82 | $1,420.82 |