Tax Account 1320-30-713-047

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Owners

HOLDING, TSUENLEE JULIE
903 SUNROSE TERRACE #207
SUNNYVALE, CA 94086

Account Summary

Account ID	1320-30-713-047
Account Type	Real Estate
Location	1658 E MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$2,407.67
Currently Due	$1,215.91

Account ID

1320-30-713-047

Account Type

Real Estate

Location

1658 E MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$2,407.67

Currently Due

$1,215.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.82
Total	$2,407.67
Paid	$0.00
Balance	$2,407.67
Due	$1,215.91
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

$2,383.82

Total

$2,407.67

Paid

$0.00

Balance

$2,407.67

Due

$1,215.91

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	Past due	$596.18	$23.85	$596.18	$0.00	$620.03
2	10/07/2024	10/17/2024	Due	$595.88	$0.00	$595.88	$0.00	$1,215.91
3	01/06/2025	01/16/2025	Due	$595.88	$0.00	$595.88	$0.00	$1,811.79
4	03/03/2025	03/13/2025	Due	$595.88	$0.00	$595.88	$0.00	$2,407.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.24	$22.07	$2,229.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,043.76	$71.53	$2,115.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,892.37	$0.00	$1,892.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,837.25	$0.00	$1,837.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,783.75	$0.00	$1,783.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,731.81	$0.00	$1,731.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,681.38	$0.00	$1,681.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,638.78	$0.00	$1,638.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,635.49	$0.00	$1,635.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,587.84	$0.00	$1,587.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.85	$2,407.67
07/15/2024	BILL	HOLDING, TSUENLEE JULIE	$2,383.82	$2,383.82
02/28/2024	PAYMENT	HOLDING, TSUENLEE JULIE CHECK 175	$-1,125.49	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.07	$1,125.49
08/30/2023	PAYMENT	HOLDING, TSUENLEE JULIE CHECK 153	$-1,103.82	$1,103.42
07/14/2023	BILL	HOLDING, TSUENLEE JULIE	$2,207.24	$2,207.24
04/13/2023	PAYMENT	HOLDING, JULIE CHECK 2116	$-1,093.41	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.09	$1,093.41
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.44	$1,042.32
10/19/2022	PAYMENT	JULIE HOLDING CHECK 2062	$-510.94	$1,021.88
08/17/2022	PAYMENT	HOLDING, JULIE CHECK 2039	$-510.94	$1,532.82
07/19/2022	BILL	HOLDING, TSUENLEE JULIE	$2,043.76	$2,043.76
03/18/2022	PAYMENT	HOLDING, JULIE CHECK	$-473.09	$0.00
12/14/2021	PAYMENT	SIGNATURE TITLE CHECK	$-473.09	$473.09
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-473.09	$946.18
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-473.10	$1,419.27
07/14/2021	BILL	AYLWARD, KATHY & HEALY, DANIEL	$1,892.37	$1,892.37
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-459.31	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-459.31	$459.31
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-459.31	$918.62
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-459.32	$1,377.93
07/13/2020	BILL	AYLWARD, KATHY & HEALY, DANIEL	$1,837.25	$1,837.25
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-445.93	$0.00
12/11/2019	PAYMENT	WESTERN TITLE CHECK	$-445.93	$445.93
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.93	$891.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.96	$1,337.79
07/15/2019	BILL	MUOIO, TINA M	$1,783.75	$1,783.75
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.95	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.95	$432.95
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.95	$865.90
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.96	$1,298.85
07/12/2018	BILL	MUOIO, TINA M	$1,731.81	$1,731.81
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.34	$420.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.34	$840.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.36	$1,261.02
07/14/2017	BILL	MUOIO, TINA M	$1,681.38	$1,681.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.69	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.69	$409.69
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.69	$819.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.71	$1,229.07
07/12/2016	BILL	MUOIO, TINA M	$1,638.78	$1,638.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.87	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.87	$408.87
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.87	$817.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.88	$1,226.61
07/14/2015	BILL	MUOIO, TINA M	$1,635.49	$1,635.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.96	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.96	$396.96
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.96	$793.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.96	$1,190.88
07/17/2014	BILL	MUOIO, TINA M	$1,587.84	$1,587.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.39	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.39	$385.39
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.39	$770.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.42	$1,156.17
07/16/2013	BILL	MUOIO, TINA M	$1,541.59	$1,541.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.01	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.01	$383.01
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.01	$766.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.01	$1,149.03
07/13/2012	BILL	MUOIO, TINA M	$1,532.04	$1,532.04
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.98	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.98	$493.98
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.98	$987.96
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.98	$1,481.94
07/15/2011	BILL	MUOIO, TINA M	$1,975.92	$1,975.92
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.62	$0.00
11/19/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-1,060.02	$519.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.78	$1,579.64
08/16/2010	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-519.63	$1,558.86
07/14/2010	BILL	SASSEEN, ELIZABETH A	$2,078.49	$2,078.49
03/08/2010	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-592.84	$0.00
01/13/2010	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-592.84	$592.84
10/05/2009	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-1,209.40	$1,185.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.71	$2,395.08
07/13/2009	BILL	SASSEEN, ELIZABETH A	$2,371.37	$2,371.37
04/16/2009	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-570.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.96	$570.88
01/07/2009	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-548.92	$548.92
10/09/2008	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-548.92	$1,097.84
07/30/2008	PAYMENT	SASSEEN, ELIZABETH A CHECK	$-548.94	$1,646.76
07/18/2008	BILL	SASSEEN, ELIZABETH A	$2,195.70	$2,195.70
04/11/2008	PAYMENT	SASSEEN, ELIZABETH A	$-554.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.32	$554.26
12/28/2007	PAYMENT	SASSEEN, ELIZABETH A	$-532.93	$532.94
09/27/2007	PAYMENT	SASSEEN, ELIZABETH A	$-532.93	$1,065.87
08/10/2007	PAYMENT	SASSEEN, ELIZABETH A	$-532.93	$1,598.80
07/01/2007	BILL	SASSEEN, ELIZABETH A	$2,131.73	$2,131.73
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.42	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.41	$517.42
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.41	$1,034.83
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.41	$1,552.24
07/01/2006	BILL	SASSEEN, ELIZABETH A	$2,069.65	$2,069.65
02/23/2006	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