Tax Account 1320-30-713-025

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Owners

ILVENTO, WALTRAUT A
3053 FILLMORE ST STE 131
SAN FRANCISCO, CA 94123

MCSORLEY, JOHN

Account Summary

Account ID	1320-30-713-025
Account Type	Real Estate
Location	1642 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-025

Account Type

Real Estate

Location

1642 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.39
Total	$2,546.39
Paid	$2,546.39
Balance	$0.00
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

$2,546.39

Total

$2,546.39

Paid

$2,546.39

Balance

$0.00

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	$636.80	$0.00	$636.80	$636.80	$0.00
2	10/07/2024	10/17/2024	Paid	$636.53	$0.00	$636.53	$636.53	$0.00
3	01/06/2025	01/16/2025	Paid	$636.53	$0.00	$636.53	$636.53	$0.00
4	03/03/2025	03/13/2025	Paid	$636.53	$0.00	$636.53	$636.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.77	$0.00	$2,357.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,183.13	$0.00	$2,183.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,021.42	$20.21	$2,041.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,954.95	$0.00	$1,954.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,887.04	$0.00	$1,887.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,800.61	$0.00	$1,800.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,728.05	$0.00	$1,728.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,684.25	$0.00	$1,684.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,680.88	$0.00	$1,680.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,631.91	$0.00	$1,631.91	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 10039	$-2,546.39	$0.00
07/15/2024	BILL	ILVENTO, WALTRAUT A	$2,546.39	$2,546.39
09/01/2023	PAYMENT	ILVENTO, WALTRAUT A CHECK 1105	$-2,357.77	$0.00
07/14/2023	BILL	ILVENTO, WALTRAUT A	$2,357.77	$2,357.77
08/18/2022	PAYMENT	"WALTRAUT & MOSORLEY, ILVENTO" GOVACH ACH - 293896246	$-2,183.13	$0.00
07/19/2022	BILL	ILVENTO, WALTRAUT & MOSORLEY,	$2,183.13	$2,183.13
10/14/2021	PAYMENT	ILVENTO, WALTRAUT & MOSORLEY, CHECK	$-2,041.63	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.21	$2,041.63
07/14/2021	BILL	ILVENTO, WALTRAUT & MOSORLEY,	$2,021.42	$2,021.42
08/19/2020	PAYMENT	ILVENTO, WALTRAUT & MOSORLEY, CHECK	$-1,954.95	$0.00
07/13/2020	BILL	ILVENTO, WALTRAUT & MOSORLEY,	$1,954.95	$1,954.95
08/15/2019	PAYMENT	ILVENTO, WALTRAUT & MOSORLEY, CHECK	$-1,887.04	$0.00
07/15/2019	BILL	ILVENTO, WALTRAUT & MOSORLEY,	$1,887.04	$1,887.04
08/06/2018	PAYMENT	ILVENTO, WALTRAUT & MOSORLEY, CHECK	$-1,800.61	$0.00
07/12/2018	BILL	ILVENTO, WALTRAUT & MOSORLEY,	$1,800.61	$1,800.61
08/01/2017	PAYMENT	TAMPICO CHECK	$-1,728.05	$0.00
07/14/2017	BILL	ILVENTO, WALTRAUT & MOSORLEY,	$1,728.05	$1,728.05
08/01/2016	PAYMENT	ILVENTO, WALTRAUT & MOSORLEY, CHECK	$-1,684.25	$0.00
07/12/2016	BILL	ILVENTO, WALTRAUT & MOSORLEY,	$1,684.25	$1,684.25
08/11/2015	PAYMENT	ILVENTO, WALTRAUT & MOSORLELY CHECK	$-1,680.88	$0.00
07/14/2015	BILL	ELGES, RONALD & TERESA	$1,680.88	$1,680.88
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.97	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.97	$407.97
09/22/2014	PAYMENT	GUILD CHECK	$-407.97	$815.94
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.00	$1,223.91
07/17/2014	BILL	ELGES, RONALD & TERESA	$1,631.91	$1,631.91
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.09	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.09	$396.09
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.09	$792.18
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.11	$1,188.27
07/16/2013	BILL	ELGES, RONALD & TERESA	$1,584.38	$1,584.38
03/11/2013	PAYMENT	YERED, LESLIE TTEE CHECK	$-393.46	$0.00
01/16/2013	PAYMENT	YERED, LESLIE TTEE CHECK	$-393.46	$393.46
10/09/2012	PAYMENT	YERED, LESLIE TTEE CHECK	$-393.46	$786.92
08/29/2012	PAYMENT	YERED, LESLIE TTEE CHECK	$-393.49	$1,180.38
07/13/2012	BILL	YERED, LESLIE TTEE	$1,573.87	$1,573.87
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-507.57	$0.00
01/10/2012	PAYMENT	YERED, LESLIE TTEE CHECK	$-507.57	$507.57
10/07/2011	PAYMENT	YERED, LESLIE TTEE CHECK	$-507.57	$1,015.14
08/22/2011	PAYMENT	YERED, LESLIE TTEE CHECK	$-507.57	$1,522.71
07/15/2011	BILL	YERED, LESLIE TTEE	$2,030.28	$2,030.28
03/10/2011	PAYMENT	YERED, LESLIE TTEE CHECK	$-532.96	$0.00
01/05/2011	PAYMENT	YERED, LESLIE TTEE CHECK	$-532.96	$532.96
10/05/2010	PAYMENT	YERED, LESLIE TTEE CHECK	$-532.96	$1,065.92
08/20/2010	PAYMENT	YERED, LESLIE TTEE CHECK	$-532.96	$1,598.88
07/14/2010	BILL	YERED, LESLIE TTEE	$2,131.84	$2,131.84
03/02/2010	PAYMENT	YERED, LESLIE CHECK	$-585.91	$0.00
01/07/2010	PAYMENT	YERED, LESLIE CHECK	$-585.91	$585.91
09/10/2009	PAYMENT	YERED, LESLIE CHECK	$-585.91	$1,171.82
08/14/2009	PAYMENT	YERED, LESLIE CHECK	$-585.94	$1,757.73
07/13/2009	BILL	YERED, LESLIE	$2,343.67	$2,343.67
06/12/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-668.21	$0.00
06/02/2009	INTEREST	Monthly Interest	$56.88	$668.21
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$611.33
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$597.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.75	$591.58
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-568.83	$568.83
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-568.83	$1,137.66
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-568.86	$1,706.49
07/18/2008	BILL	OLSON, MARTA CARRIE	$2,275.35	$2,275.35
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.29	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.29	$552.29
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.29	$1,104.58
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.29	$1,656.87
07/01/2007	BILL	OLSON, MARTA CARRIE	$2,209.16	$2,209.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.21	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.20	$536.21
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.20	$1,072.41
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.20	$1,608.61
07/01/2006	BILL	OLSON, MARTA CARRIE	$2,144.81	$2,144.81
03/02/2006	PAYMENT	44	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-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