Tax Account 1320-30-710-031

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Owners

TELLO, HUGO
27618 GRAYSTONE LN
MURRIETA, CA 92563

Account Summary

Account ID	1320-30-710-031
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$484.05
Currently Due	$0.00

Account ID

1320-30-710-031

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$484.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.56
Total	$2,004.36
Paid	$1,520.31
Balance	$484.05
Due	$0.00
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

$2,004.36

Paid

$1,520.31

Balance

$484.05

Due

$0.00

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	$19.38	$484.41	$503.79	$0.00
2	10/07/2024	10/17/2024	Paid	$484.05	$48.42	$484.05	$532.47	$0.00
3	01/06/2025	01/16/2025	Paid	$484.05	$0.00	$484.05	$484.05	$0.00
4	03/03/2025	03/13/2025	Due	$484.05	$0.00	$484.05	$0.00	$484.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.11	$80.68	$1,873.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,660.29	$58.11	$1,718.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,537.32	$15.37	$1,552.69	$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	$13.69	$1,383.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,314.19	$13.14	$1,327.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$329.29	$0.00	$329.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$341.37	$0.00	$341.37	$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
12/12/2024	PAYMENT	HUGO TELLO GOVACH ACH - 328971134	$-1,520.31	$484.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.42	$2,004.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.38	$1,955.94
07/15/2024	BILL	TELLO, HUGO	$1,936.56	$1,936.56
04/09/2024	PAYMENT	HUGO A TELLO GOV GOVOLUTION - 319152131	$-959.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.82	$959.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.93	$914.33
11/07/2023	PAYMENT	HUGO TELLO GOVACH ACH - 312877933	$-466.13	$896.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.93	$1,362.53
08/25/2023	PAYMENT	HUGO TELLO GOVACH ACH - 309867919	$-448.51	$1,344.60
07/14/2023	BILL	TELLO, HUGO	$1,793.11	$1,793.11
02/15/2023	PAYMENT	HUGO TELLO GOVACH ACH - 301131172	$-1,303.32	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.51	$1,303.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.60	$1,261.81
08/18/2022	PAYMENT	HUGO TELLO GOVACH ACH - 293885041	$-415.08	$1,245.21
07/19/2022	BILL	TELLO, HUGO	$1,660.29	$1,660.29
10/06/2021	PAYMENT	TELLO, HUGO CREDIT: D	$-1,152.99	$0.00
09/09/2021	PAYMENT	TELLO, HUGO CREDIT: D	$-399.70	$1,152.99
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.37	$1,552.69
07/14/2021	BILL	TELLO, HUGO	$1,537.32	$1,537.32
08/12/2020	PAYMENT	TELLO, HUGO CREDIT: D	$-1,486.78	$0.00
07/13/2020	BILL	TELLO, HUGO	$1,486.78	$1,486.78
08/19/2019	PAYMENT	TELLO, HUGO CHECK	$-1,435.12	$0.00
07/15/2019	BILL	TELLO, HUGO	$1,435.12	$1,435.12
04/11/2019	PAYMENT	TELLO, HUGO CHECK	$-356.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.69	$356.04
10/04/2018	PAYMENT	TELLO, HUGO CHECK	$-684.70	$342.35
08/23/2018	PAYMENT	TELLO, HUGO CHECK	$-342.35	$1,027.05
07/12/2018	BILL	TELLO, HUGO	$1,369.40	$1,369.40
04/18/2018	PAYMENT	TELLO, HUGO CHECK	$-341.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.14	$341.68
01/08/2018	PAYMENT	TELLO, HUGO CHECK	$-328.54	$328.54
10/04/2017	PAYMENT	TELLO, HUGO CHECK	$-328.54	$657.08
08/25/2017	PAYMENT	TELLO, HUGO CHECK	$-328.57	$985.62
07/14/2017	BILL	TELLO, HUGO	$1,314.19	$1,314.19
08/22/2016	PAYMENT	TELLO, HUGO CHECK	$-329.29	$0.00
07/12/2016	BILL	TELLO, HUGO	$329.29	$329.29
08/07/2015	PAYMENT	TELLO, HUGO CHECK	$-341.37	$0.00
07/14/2015	BILL	TELLO, HUGO	$341.37	$341.37
02/05/2015	PAYMENT	OPERATION HOMEFRONT CHECK	$-309.67	$0.00
10/14/2014	PAYMENT	OPERATION HOMEFRONT CHECK	$-619.34	$309.67
08/25/2014	PAYMENT	OPERATION HOMEFRONT CHECK	$-309.67	$929.01
07/17/2014	BILL	OPERATION HOMEFRONT	$1,238.68	$1,238.68
12/30/2013	PAYMENT	OPERATION HOMEFRONT CHECK	$-913.98	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.03	$913.98
08/06/2013	PAYMENT	OPERATION HOMEFRONT CHECK	$-300.65	$901.95
07/16/2013	BILL	OPERATION HOMEFRONT	$1,202.60	$1,202.60
11/09/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-998.97	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.14	$998.97
08/17/2012	PAYMENT	CHASE CHECK	$-328.62	$985.83
07/13/2012	BILL	JPMORGAN CHASE BANK	$1,314.45	$1,314.45
03/02/2012	PAYMENT	CHASE CHECK	$-354.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-354.23	$354.23
10/03/2011	PAYMENT	CHASE CHECK	$-354.23	$708.46
08/13/2011	PAYMENT	CHASE CHECK	$-354.24	$1,062.69
07/15/2011	BILL	JPMORGAN CHASE BANK	$1,416.93	$1,416.93
03/08/2011	PAYMENT	CHASE CHECK	$-396.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.79	$396.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.79	$793.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.82	$1,190.37
07/14/2010	BILL	JPMORGAN CHASE BANK	$1,587.19	$1,587.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.52	$518.52
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-518.52	$1,037.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-518.52	$1,555.56
07/13/2009	BILL	LIAO, GEORGE	$2,074.08	$2,074.08
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-480.10	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-480.10	$480.10
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-480.10	$960.20
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-480.12	$1,440.30
07/18/2008	BILL	LIAO, GEORGE	$1,920.42	$1,920.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-444.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-444.51	$444.53
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-444.51	$889.04
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-444.51	$1,333.55
07/01/2007	BILL	LIAO, GEORGE	$1,778.06	$1,778.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-411.63	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-411.60	$411.63
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-411.60	$823.23
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-411.60	$1,234.83
07/01/2006	BILL	LIAO, GEORGE	$1,646.43	$1,646.43
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-381.14	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.11	$381.14
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.11	$762.25
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.11	$1,143.36
07/01/2005	BILL	LIAO, GEORGE	$1,524.47	$1,524.47
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.22	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-355.20	$355.22
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-355.20	$710.42
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-355.20	$1,065.62
07/01/2004	BILL	LIAO, GEORGE	$1,420.82	$1,420.82