Tax Account 1320-30-717-003

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LUSTER, VICTOR A & ROBERTA A
21911 MARJORAM CT
SANTA CLARITA, CA 91250

Account ID	1320-30-717-003
Account Type	Real Estate
Location	1004 HOME STRETCH LN TOWN OF MINDEN
Balance	$2,133.54
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1004 HOME STRETCH LN
TOWN OF MINDEN

Balance

$2,133.54

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,267.41

Total

$4,267.41

Paid

$2,133.87

Balance

$2,133.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,067.10	$0.00	$1,067.10	$1,067.10	$0.00
2	10/06/2025	10/17/2025	Paid	$1,066.77	$0.00	$1,066.77	$1,066.77	$0.00
3	01/05/2026	01/16/2026	Due	$1,066.77	$0.00	$1,066.77	$0.00	$1,066.77
4	03/02/2026	03/13/2026	Due	$1,066.77	$0.00	$1,066.77	$0.00	$2,133.54

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,143.12	$0.00	$4,143.12	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,022.45	$0.00	$4,022.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	LUSTER, VICTOR A & ROBERTA A CHECK ACH - 100031	$-1,066.77	$2,133.54
08/08/2025	PAYMENT	LUSTER, VICTOR A & ROBERTA A CHECK ACH - 100257	$-1,067.10	$3,200.31
07/16/2025	BILL	LUSTER, VICTOR A & ROBERTA A	$4,267.41	$4,267.41
08/23/2024	PAYMENT	VICTOR LUSTER SYS ACH - 324148567 ORIG: GOVACH	$-4,143.12	$0.00
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-201.13	$4,143.12
08/23/2024	ADJUSTMENT	VICTOR LUSTER GOVACH ACH - 324148567 VOIDED PAYMENT: 1358541. REASON: 2024/25 ABATEMENT CORRECTION	$4,344.25	$4,344.25
08/05/2024	PAYMENT	VICTOR LUSTER GOVACH ACH - 324148567	$-4,344.25	$0.00
07/15/2024	BILL	LUSTER, VICTOR A & ROBERTA A	$4,344.25	$4,344.25
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,005.54	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,005.54	$1,005.54
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,005.54	$2,011.08
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,005.83	$3,016.62
07/14/2023	BILL	MACIA, WILLIAM P & SOLEDAD V	$4,022.45	$4,022.45
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65