Tax Account 1320-30-713-018

Print Page · · Payments Cart · New Search

Owners

JAFFE REVOCABLE LIV TRST 2016
22119 BURBANK BL #4
WOODLAND, CA 91367

JAFFE, DEENA L TTEE

Account Summary

Account ID	1320-30-713-018
Account Type	Real Estate
Location	1656 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$631.30
Currently Due	$0.00

Account ID

1320-30-713-018

Account Type

Real Estate

Location

1656 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$631.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.53
Total	$2,525.53
Paid	$1,894.23
Balance	$631.30
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

$2,525.53

Total

$2,525.53

Paid

$1,894.23

Balance

$631.30

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	$631.63	$0.00	$631.63	$631.63	$0.00
2	10/07/2024	10/17/2024	Paid	$631.30	$0.00	$631.30	$631.30	$0.00
3	01/06/2025	01/16/2025	Paid	$631.30	$0.00	$631.30	$631.30	$0.00
4	03/03/2025	03/13/2025	Due	$631.30	$0.00	$631.30	$0.00	$631.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.44	$0.00	$2,338.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,165.23	$0.00	$2,165.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,004.84	$0.00	$2,004.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,938.92	$0.00	$1,938.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,871.54	$0.00	$1,871.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,785.81	$0.00	$1,785.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,713.82	$0.00	$1,713.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,670.39	$0.00	$1,670.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,667.04	$0.00	$1,667.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,618.49	$0.00	$1,618.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	REVOCABLE LIV TRST 2 JAFFE GOVACH ACH - 329801854	$-631.30	$631.30
10/03/2024	PAYMENT	REVOCABLE LIV TRST 2 JAFFE GOVACH ACH - 326437526	$-631.30	$1,262.60
08/12/2024	PAYMENT	REVOCABLE LIV TRST 2 JAFFE GOVACH ACH - 324366395	$-631.63	$1,893.90
07/15/2024	BILL	JAFFE REVOCABLE LIV TRST 2016	$2,525.53	$2,525.53
03/05/2024	PAYMENT	REVOCABLE LIV TRST 2 JAFFE GOVACH ACH - 317652856	$-584.53	$0.00
12/26/2023	PAYMENT	REVOCABLE LIV TRST 2 JAFFE GOVACH ACH - 314682088	$-584.53	$584.53
08/17/2023	PAYMENT	REVOCABLE LIV TRST 2 JAFFE GOVACH ACH - 309524733	$-1,169.38	$1,169.06
07/14/2023	BILL	JAFFE REVOCABLE LIV TRST 2016	$2,338.44	$2,338.44
03/06/2023	PAYMENT	DEENA L TTEE JAFFE GOVACH ACH - 302002418	$-541.30	$0.00
01/03/2023	PAYMENT	DEENA L JAFFE GOVACH ACH - 299224754	$-541.30	$541.30
09/29/2022	PAYMENT	DEENA L TTEE JAFFE GOVACH ACH - 295526339	$-541.30	$1,082.60
08/10/2022	PAYMENT	DEENA L TTEE JAFFE GOVACH ACH - 293554121	$-541.33	$1,623.90
07/19/2022	BILL	JAFFE, DEENA L TTEE	$2,165.23	$2,165.23
03/16/2022	PAYMENT	JAFFE, DEENA CREDIT: D	$-501.21	$0.00
12/30/2021	PAYMENT	JAFFE, DEENA CREDIT: D	$-501.21	$501.21
10/04/2021	PAYMENT	STEWART TITLE CHECK	$-501.21	$1,002.42
08/15/2021	PAYMENT	JAFFE, DEENA L CREDIT: D	$-501.21	$1,503.63
07/14/2021	BILL	JAFFE, DEENA L TTEE	$2,004.84	$2,004.84
03/01/2021	PAYMENT	JAFFE, DEENA CREDIT: D	$-484.73	$0.00
01/06/2021	PAYMENT	JAFFE, DEENA CREDIT: D	$-484.73	$484.73
10/04/2020	PAYMENT	JAFFE, DEENA L CREDIT: D	$-484.73	$969.46
08/18/2020	PAYMENT	JAFFE, DEENA L CREDIT: D	$-484.73	$1,454.19
07/13/2020	BILL	JAFFE, DEENA L TTEE	$1,938.92	$1,938.92
03/03/2020	PAYMENT	JAFFE, DEENA CREDIT: D	$-467.88	$0.00
01/03/2020	PAYMENT	JAFFE, DEENA L TTEE CREDIT: D	$-467.88	$467.88
10/10/2019	PAYMENT	JAFFE, DEENA L TTEE CHECK	$-467.88	$935.76
08/16/2019	PAYMENT	JAFFE, DEENA L TTEE CHECK	$-467.90	$1,403.64
07/15/2019	BILL	JAFFE, DEENA L TTEE	$1,871.54	$1,871.54
03/11/2019	PAYMENT	JAFFE, DEENA L TTEE CHECK	$-446.45	$0.00
01/08/2019	PAYMENT	JAFFE, DEENA L TTEE CHECK	$-446.45	$446.45
10/02/2018	PAYMENT	JAFFE, DEENA L TTEE CHECK	$-446.45	$892.90
08/17/2018	PAYMENT	JAFFE, DEENA L TTEE CHECK	$-446.46	$1,339.35
07/12/2018	BILL	JAFFE, DEENA L TTEE	$1,785.81	$1,785.81
02/28/2018	PAYMENT	JAFFE, DEENA CHECK	$-428.45	$0.00
12/20/2017	PAYMENT	DEENA JAFFE CHECK	$-428.45	$428.45
09/29/2017	PAYMENT	DEENA JAFFE CHECK	$-428.45	$856.90
08/10/2017	PAYMENT	WESTERN TITLE CHECK	$-428.47	$1,285.35
07/14/2017	BILL	HALE, KENNETH R & NANCY D	$1,713.82	$1,713.82
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-417.59	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-417.59	$417.59
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-417.59	$835.18
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-417.62	$1,252.77
07/12/2016	BILL	HALE, KENNETH R & NANCY D	$1,670.39	$1,670.39
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-416.76	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-416.76	$416.76
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-416.76	$833.52
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-416.76	$1,250.28
07/14/2015	BILL	HALE, KENNETH R & NANCY D	$1,667.04	$1,667.04
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-404.62	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-404.62	$404.62
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-404.62	$809.24
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-404.63	$1,213.86
07/17/2014	BILL	HALE, KENNETH R & NANCY D	$1,618.49	$1,618.49
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-392.83	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-392.83	$392.83
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-392.83	$785.66
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-392.86	$1,178.49
07/16/2013	BILL	HALE, KENNETH R & NANCY D	$1,571.35	$1,571.35
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-389.92	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-389.92	$389.92
10/10/2012	PAYMENT	QUICKEN LOANS CHECK	$-389.92	$779.84
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-389.95	$1,169.76
07/13/2012	BILL	HALE, KENNETH R & NANCY D	$1,559.71	$1,559.71
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-502.97	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-502.97	$502.97
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-502.97	$1,005.94
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-502.99	$1,508.91
07/15/2011	BILL	HALE, KENNETH R & NANCY D	$2,011.90	$2,011.90
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-528.81	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-528.81	$528.81
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-528.81	$1,057.62
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-528.83	$1,586.43
07/14/2010	BILL	HALE, KENNETH R & NANCY D	$2,115.26	$2,115.26
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-671.18	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-671.18	$671.18
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-671.18	$1,342.36
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-671.19	$2,013.54
07/13/2009	BILL	HALE, KENNETH R & NANCY D	$2,684.73	$2,684.73
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-621.46	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-621.46	$621.46
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-621.46	$1,242.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-621.49	$1,864.38
07/18/2008	BILL	HALE, KENNETH R & NANCY D	$2,485.87	$2,485.87
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-575.46	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-575.45	$575.46
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-575.45	$1,150.91
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-575.45	$1,726.36
07/01/2007	BILL	HALE, KENNETH R & NANCY D	$2,301.81	$2,301.81
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-532.83	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-532.83	$532.83
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-532.83	$1,065.66
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-532.83	$1,598.49
07/01/2006	BILL	HALE, KENNETH R & NANCY D	$2,131.32	$2,131.32
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.67	$0.00
12/05/2005	PAYMENT	44	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65