Tax Account 1320-30-714-012

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Owners

FIRMAN EMERALD REVOCABLE TRUST
295 COLD SPRINGS RD
ANGWIN, CA 94508

FIRMAN, DIXIE M TTEE

Account Summary

Account ID	1320-30-714-012
Account Type	Real Estate
Location	1669 LUCERNE ST TOWN OF MINDEN
Balance	$11,954.35
Currently Due	$9,066.92

Account ID

1320-30-714-012

Account Type

Real Estate

Location

1669 LUCERNE ST
TOWN OF MINDEN

Balance

$11,954.35

Currently Due

$9,066.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,550.08
Total	$11,954.35
Paid	$0.00
Balance	$11,954.35
Due	$9,066.92
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

$11,550.08

Total

$11,954.35

Paid

$0.00

Balance

$11,954.35

Due

$9,066.92

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	$2,887.79	$115.51	$2,887.79	$0.00	$3,003.30
2	10/07/2024	10/17/2024	Past due	$2,887.43	$288.76	$2,887.43	$0.00	$6,179.49
3	01/06/2025	01/16/2025	Past due	$2,887.43	$0.00	$2,887.43	$0.00	$9,066.92
4	03/03/2025	03/13/2025	Due	$2,887.43	$0.00	$2,887.43	$0.00	$11,954.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,694.54	$876.86	$11,571.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,902.36	$248.57	$10,518.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,168.86	$1,744.49	$10,971.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,867.37	$432.73	$9,300.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,559.25	$0.00	$8,559.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,167.20	$0.00	$8,167.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,837.99	$78.38	$7,916.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,639.36	$0.00	$7,639.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,624.12	$0.00	$7,624.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,387.72	$0.00	$7,387.72	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$288.76	$11,954.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.51	$11,665.59
07/15/2024	BILL	FIRMAN EMERALD REVOCABLE TRUST	$11,550.08	$11,550.08
01/30/2024	PAYMENT	DIXIE MARIE FIRMAN TTEE GOVACH ACH - 316112057	$-3,176.07	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - TAX SALE MAILING NOTICE	$8.53	$3,176.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$3,167.54
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITEL SEARCH FEE FOR 2024 TAX SALE	$475.00	$3,148.54
12/06/2023	PAYMENT	DIXIE FIRMAN GOVACH ACH - 313971316	$-11,486.64	$2,673.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$21.60	$14,160.18
11/02/2023	INTEREST	INTEREST FOR 11/2023	$21.60	$14,138.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$267.37	$14,116.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.96	$13,849.61
09/01/2023	INTEREST	INTEREST FOR 09/2023	$21.60	$13,742.65
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.60	$13,721.05
07/14/2023	BILL	FIRMAN EMERALD REVOCABLE TRUST	$10,694.54	$13,699.45
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.60	$3,004.91
06/06/2023	INTEREST	INTEREST FOR 06/2023	$259.15	$2,983.31
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,724.16
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$2,715.40
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.73	$2,707.30
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$2,578.57
11/23/2022	PAYMENT	FIRMAN, DIXIE M TTEE CHECK 1858	$-4,951.18	$2,574.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.02	$7,525.79
08/15/2022	PAYMENT	FIRMAN, DIXIE M TTEE CHECK 1847	$-11,154.77	$7,426.77
08/15/2022	INTEREST	INTEREST FOR 08/2022	$58.04	$18,581.54
07/19/2022	BILL	FIRMAN, DIXIE M TTEE	$9,902.36	$18,523.50
07/01/2022	INTEREST	Monthly Interest	$58.04	$8,621.14
06/08/2022	INTEREST	Monthly Interest	$696.48	$8,563.10
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$7,866.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$487.54	$7,855.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$280.36	$7,367.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$119.02	$7,087.36
10/15/2021	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,649.57	$6,968.34
10/15/2021	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,292.21	$9,617.91
09/30/2021	INTEREST	Monthly Interest	$18.47	$11,910.12
09/01/2021	INTEREST	Monthly Interest	$18.47	$11,891.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$91.69	$11,873.18
08/02/2021	INTEREST	Monthly Interest	$18.47	$11,781.49
07/14/2021	BILL	FIRMAN, DIXIE M TTEE	$9,168.86	$11,763.02
07/01/2021	INTEREST	Monthly Interest	$18.47	$2,594.16
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,575.69
06/08/2021	INTEREST	Monthly Interest	$221.68	$2,535.69
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,314.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.67	$2,305.51
12/17/2020	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,216.84	$2,216.84
09/15/2020	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,216.84	$4,433.68
08/10/2020	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,216.85	$6,650.52
07/13/2020	BILL	FIRMAN, DIXIE M TTEE	$8,867.37	$8,867.37
03/05/2020	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,139.81	$0.00
01/17/2020	PAYMENT	FIRMAN, DIXIE M CHECK	$-2,139.81	$2,139.81
10/14/2019	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,139.81	$4,279.62
08/06/2019	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,139.82	$6,419.43
07/15/2019	BILL	FIRMAN, DIXIE M TTEE	$8,559.25	$8,559.25
03/08/2019	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,041.80	$0.00
12/04/2018	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,041.80	$2,041.80
08/28/2018	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,041.80	$4,083.60
08/10/2018	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,041.80	$6,125.40
07/12/2018	BILL	FIRMAN, DIXIE M TTEE	$8,167.20	$8,167.20
02/12/2018	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-1,959.49	$0.00
12/31/2017	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-2,037.87	$1,959.49
10/18/2017	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-1,959.49	$3,997.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$78.38	$5,956.85
08/01/2017	PAYMENT	FIRMAN, DIXIE M TTEE CHECK	$-1,959.52	$5,878.47
07/14/2017	BILL	FIRMAN, DIXIE M TTEE	$7,837.99	$7,837.99
02/21/2017	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,909.84	$0.00
12/13/2016	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,909.84	$1,909.84
09/30/2016	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,909.84	$3,819.68
08/16/2016	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,909.84	$5,729.52
07/12/2016	BILL	GREEN LEAF 1 LLC	$7,639.36	$7,639.36
03/01/2016	PAYMENT	DIXIE MARIE FIRMAN CHECK	$-1,906.03	$0.00
01/08/2016	PAYMENT	DIXIE MARIE FIRMAN CHECK	$-1,906.03	$1,906.03
10/16/2015	PAYMENT	DIXIE FURMAN CHECK	$-1,906.03	$3,812.06
08/31/2015	PAYMENT	DKIXIE FIRMAN CHECK	$-1,906.03	$5,718.09
07/14/2015	BILL	GREEN LEAF 1 LLC	$7,624.12	$7,624.12
03/12/2015	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,846.93	$0.00
01/15/2015	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,846.93	$1,846.93
10/01/2014	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,846.93	$3,693.86
08/11/2014	PAYMENT	DOXIE FIRMAN CHECK	$-1,846.93	$5,540.79
07/17/2014	BILL	GREEN LEAF 1 LLC	$7,387.72	$7,387.72
03/10/2014	PAYMENT	DIXIE FIRMAN CHECK	$-1,793.13	$0.00
01/13/2014	PAYMENT	DIXIE FIRMAN CHECK	$-1,793.13	$1,793.13
10/15/2013	PAYMENT	DIXIE FIRMAN CHECK	$-1,793.13	$3,586.26
08/07/2013	PAYMENT	DIXIE FIRMAN CHECK	$-1,793.15	$5,379.39
07/16/2013	BILL	GREEN LEAF 1 LLC	$7,172.54	$7,172.54
03/08/2013	PAYMENT	DIXIE FIRMAN CHECK	$-1,936.80	$0.00
12/04/2012	PAYMENT	GREEN LEAF 1 LLC CHECK	$-1,936.80	$1,936.80
09/27/2012	PAYMENT	DIXIE FIRMAN CHECK	$-1,936.80	$3,873.60
08/08/2012	PAYMENT	DIXIE MARIE FERMAN CHECK	$-1,936.80	$5,810.40
07/13/2012	BILL	GREEN LEAF 1 LLC	$7,747.20	$7,747.20
02/28/2012	PAYMENT	LITTLE FOLK VISUALS CHECK	$-1,986.76	$0.00
10/10/2011	PAYMENT	LITTLE FOLKS VISUAL CHECK	$-1,986.76	$1,986.76
09/12/2011	PAYMENT	LITTLE FOLK VISUALS CHECK	$-1,986.76	$3,973.52
08/15/2011	PAYMENT	LITTLE FOLK VISUALS CHECK	$-1,986.79	$5,960.28
07/15/2011	BILL	GREEN LEAF 1 LLC	$7,947.07	$7,947.07
04/27/2011	PAYMENT	LITTLE FOLK VISUALS CHECK	$-2,395.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$92.13	$2,395.43
01/11/2011	PAYMENT	LITTLE FOLKS VISUALS CHECK	$-2,303.30	$2,303.30
08/18/2010	PAYMENT	LITTLE FOLKS VISUALS CHECK	$-4,606.62	$4,606.60
07/14/2010	BILL	GREEN LEAF 1 LLC	$9,213.22	$9,213.22
01/06/2010	PAYMENT	GREEN LEAF 1 LLC CHECK	$-5,647.06	$0.00
08/18/2009	PAYMENT	LITTLE FOLK VISUALS CHECK	$-5,647.08	$5,647.06
07/13/2009	BILL	GREEN LEAF 1 LLC	$11,294.14	$11,294.14
12/09/2008	PAYMENT	LITTLE FOLKS VISUALS CHECK	$-5,228.76	$0.00
08/11/2008	PAYMENT	LITTLE FOLK VISUALS CHECK	$-5,228.79	$5,228.76
07/18/2008	BILL	GREEN LEAF 1 LLC	$10,457.55	$10,457.55
01/09/2008	PAYMENT	LITTLE FOLKS VISUALS	$-4,841.46	$0.00
08/24/2007	PAYMENT	LITTLE FOLK VISUALS	$-4,841.44	$4,841.46
07/01/2007	BILL	GREEN LEAF 1 LLC	$9,682.90	$9,682.90
12/18/2006	PAYMENT	FIRMAN, DIXIE M	$-4,482.84	$0.00
09/27/2006	PAYMENT	FIRMAN, DIXIE M	$-4,572.50	$4,482.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$89.66	$9,055.34
07/01/2006	BILL	FIRMAN, DIXIE M	$8,965.68	$8,965.68
08/24/2005	PAYMENT	LITTLE FOLK VISUALS	$-6,300.14	$0.00
07/01/2005	BILL	FIRMAN, DIXIE M	$6,300.14	$6,300.14