Tax Account 1320-30-710-032
Owners
SANDERS FAMILY TRUST
4404 CONSUELO RD
WOODLAND HILLS, CA 91364
SANDERS, BRUCE W & CYNTHIA J
SANDERS, BRUCE WEYLIN TRUSTEE
SANDERS, CYNTHIA JOAN TRUSTEE
Account Summary
| Account ID | 1320-30-710-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 N HWY 395 TOWN OF MINDEN |
| Balance | $1,483.77 |
| Currently Due | $494.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,978.69 |
| Total | $1,978.69 |
| Paid | $494.92 |
| Balance | $1,483.77 |
| Due | $494.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,832.12 | $0.00 | $1,832.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,696.42 | $0.00 | $1,696.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,570.77 | $0.00 | $1,570.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,519.13 | $0.00 | $1,519.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,466.34 | $0.00 | $1,466.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,399.18 | $0.00 | $1,399.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,342.77 | $13.43 | $1,356.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,308.75 | $0.00 | $1,308.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,306.13 | $0.00 | $1,306.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,265.63 | $0.00 | $1,265.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 324475032 | $-494.92 | $1,483.77 |
| 07/15/2024 | BILL | SANDERS FAMILY TRUST | $1,978.69 | $1,978.69 |
| 02/28/2024 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 317340364 | $-457.93 | $0.00 |
| 01/02/2024 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 314921779 | $-457.93 | $457.93 |
| 09/27/2023 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 311216591 | $-457.93 | $915.86 |
| 08/15/2023 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 309370840 | $-458.33 | $1,373.79 |
| 07/14/2023 | BILL | SANDERS FAMILY TRUST | $1,832.12 | $1,832.12 |
| 03/06/2023 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 302015938 | $-424.10 | $0.00 |
| 01/03/2023 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 299250138 | $-424.10 | $424.10 |
| 09/29/2022 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 295518455 | $-424.10 | $848.20 |
| 08/10/2022 | PAYMENT | CYNTHIA SANDERS GOV GOVOLUTION - 293573357 | $-424.12 | $1,272.30 |
| 07/19/2022 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,696.42 | $1,696.42 |
| 03/08/2022 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-392.69 | $0.00 |
| 12/20/2021 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-392.69 | $392.69 |
| 09/22/2021 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-392.69 | $785.38 |
| 08/12/2021 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-392.70 | $1,178.07 |
| 07/14/2021 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,570.77 | $1,570.77 |
| 02/26/2021 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-379.78 | $0.00 |
| 01/05/2021 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-379.78 | $379.78 |
| 09/28/2020 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-379.78 | $759.56 |
| 08/04/2020 | PAYMENT | SANDERS, CYNTHIA CREDIT: D | $-379.79 | $1,139.34 |
| 07/13/2020 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,519.13 | $1,519.13 |
| 02/26/2020 | PAYMENT | SANDERS, CYNTHIA CREDIT: D | $-366.58 | $0.00 |
| 12/30/2019 | PAYMENT | SANDERS, CYNTHIA J CREDIT: D | $-366.58 | $366.58 |
| 10/04/2019 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-366.58 | $733.16 |
| 08/16/2019 | PAYMENT | SANDERS, BRUCE CHECK | $-366.60 | $1,099.74 |
| 07/15/2019 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,466.34 | $1,466.34 |
| 03/04/2019 | PAYMENT | SANDERS, CYNTHIA J CHECK | $-349.79 | $0.00 |
| 01/08/2019 | PAYMENT | SANDERS, CYNTHIA J CHECK | $-349.79 | $349.79 |
| 09/28/2018 | PAYMENT | SANDERS, CYNTHIA CHECK | $-349.79 | $699.58 |
| 08/21/2018 | PAYMENT | SANDERS, CYNTHIA J CHECK | $-349.81 | $1,049.37 |
| 07/12/2018 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,399.18 | $1,399.18 |
| 03/05/2018 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-335.69 | $0.00 |
| 01/19/2018 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-349.12 | $335.69 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.43 | $684.81 |
| 10/04/2017 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-335.69 | $671.38 |
| 08/07/2017 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-335.70 | $1,007.07 |
| 07/14/2017 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,342.77 | $1,342.77 |
| 03/08/2017 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-327.18 | $0.00 |
| 01/05/2017 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-327.18 | $327.18 |
| 10/03/2016 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-327.18 | $654.36 |
| 08/19/2016 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-327.21 | $981.54 |
| 07/12/2016 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,308.75 | $1,308.75 |
| 03/08/2016 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-326.53 | $0.00 |
| 01/11/2016 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-326.53 | $326.53 |
| 10/02/2015 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-326.53 | $653.06 |
| 08/20/2015 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-326.54 | $979.59 |
| 07/14/2015 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,306.13 | $1,306.13 |
| 03/05/2015 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-316.40 | $0.00 |
| 12/30/2014 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-316.40 | $316.40 |
| 10/01/2014 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-316.40 | $632.80 |
| 07/30/2014 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-316.43 | $949.20 |
| 07/17/2014 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,265.63 | $1,265.63 |
| 03/04/2014 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-307.19 | $0.00 |
| 01/06/2014 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-307.19 | $307.19 |
| 10/08/2013 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-307.19 | $614.38 |
| 08/19/2013 | PAYMENT | SANDERS, BRUCE W & CYNTHIA J CHECK | $-307.20 | $921.57 |
| 07/16/2013 | BILL | SANDERS, BRUCE W & CYNTHIA J | $1,228.77 | $1,228.77 |
| 03/04/2013 | PAYMENT | CYNTHIA SANDERS CHECK | $-335.57 | $0.00 |
| 01/11/2013 | PAYMENT | CYNTHIA SANDERS CHECK | $-335.57 | $335.57 |
| 10/01/2012 | PAYMENT | LERETA TAX SVC CHECK | $-335.57 | $671.14 |
| 08/08/2012 | PAYMENT | NO NEV TITLE CHECK | $-335.60 | $1,006.71 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,342.31 | $1,342.31 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-361.38 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-361.38 | $361.38 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-361.38 | $722.76 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-361.41 | $1,084.14 |
| 07/15/2011 | BILL | HOMER, PAMELA F | $1,445.55 | $1,445.55 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-404.17 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-404.17 | $404.17 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-404.17 | $808.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-404.17 | $1,212.51 |
| 07/14/2010 | BILL | HOMER, PAMELA F | $1,616.68 | $1,616.68 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-417.54 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-417.54 | $417.54 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-417.54 | $835.08 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-417.54 | $1,252.62 |
| 07/13/2009 | BILL | HOMER, PAMELA F | $1,670.16 | $1,670.16 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.37 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.37 | $405.37 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.37 | $810.74 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.39 | $1,216.11 |
| 07/18/2008 | BILL | HOMER, PAMELA F | $1,621.50 | $1,621.50 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-393.59 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-393.56 | $393.59 |
| 09/05/2007 | PAYMENT | 22 | $-802.86 | $787.15 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.74 | $1,590.01 |
| 07/01/2007 | BILL | HOMER, PAMELA F | $1,574.27 | $1,574.27 |
| 03/12/2007 | PAYMENT | HOMER, PAMELA F | $-382.11 | $0.00 |
| 01/16/2007 | PAYMENT | HOMER, PAMELA F | $-382.11 | $382.11 |
| 10/12/2006 | PAYMENT | HOMER, PAMELA F | $-382.11 | $764.22 |
| 08/22/2006 | PAYMENT | HOMER, PAMELA F | $-382.11 | $1,146.33 |
| 07/01/2006 | BILL | HOMER, PAMELA F | $1,528.44 | $1,528.44 |
| 03/14/2006 | PAYMENT | HOMER, PAMELA F | $-370.98 | $0.00 |
| 01/17/2006 | PAYMENT | HOMER, PAMELA F | $-370.98 | $370.98 |
| 10/12/2005 | PAYMENT | HOMER, PAMELA F | $-370.98 | $741.96 |
| 08/24/2005 | PAYMENT | HOMER, PAMELA F | $-370.98 | $1,112.94 |
| 07/01/2005 | BILL | HOMER, PAMELA F | $1,483.92 | $1,483.92 |
| 03/04/2005 | PAYMENT | HOMER, PAMELA F | $-360.20 | $0.00 |
| 01/18/2005 | PAYMENT | HOMER, PAMELA F | $-374.58 | $360.20 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.41 | $734.78 |
| 10/12/2004 | PAYMENT | HOMER, PAMELA F | $-360.17 | $720.37 |
| 08/23/2004 | PAYMENT | HOMER, PAMELA F | $-360.17 | $1,080.54 |
| 07/01/2004 | BILL | HOMER, PAMELA F | $1,440.71 | $1,440.71 |