Tax Account 1320-30-717-019

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CATES FAMILY TRUST 2014
2818 FYNE DR
WALNUT CREEK, CA 94598

CATES, TIMOTHY RYAN TTEE

Account ID	1320-30-717-019
Account Type	Real Estate
Location	1021 HOME STRETCH LN TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1021 HOME STRETCH LN
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,340.25

Total

$4,340.25

Paid

$4,340.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,085.07	$0.00	$0.00	$1,085.07	$1,085.07	$0.00
2	10/05/2026	10/15/2026	Paid	$1,085.06	$0.00	$0.00	$1,085.06	$1,085.06	$0.00
3	01/04/2027	01/14/2027	Paid	$1,085.06	$0.00	$0.00	$1,085.06	$1,085.06	$0.00
4	03/01/2027	03/11/2027	Paid	$1,085.06	$0.00	$0.00	$1,085.06	$1,085.06	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,335.78	$0.00	$0.00	$4,335.78	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$2,584.25	$0.00	$0.00	$2,584.25	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2026	PAYMENT	TIMOTHY CATES ACH 354491961	$-4,340.25	$0.00
07/17/2026	BILL	CATES FAMILY TRUST 2014	$4,340.25	$4,340.25
07/24/2025	PAYMENT	TIMOTHY CATES GOVACH ACH - 338691299	$-4,335.78	$0.00
07/16/2025	BILL	CATES FAMILY TRUST 2014	$4,335.78	$4,335.78
03/05/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK HBSYV-00000944	$-645.98	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000686	$-645.98	$645.98
10/11/2024	PAYMENT	SANTA YNEZ CONST.CO. CHECK HBSYV-00000352	$-645.98	$1,291.96
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-646.31	$1,937.94
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$2,584.25	$2,584.25
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519	$-208.07	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270	$-208.07	$208.07
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-208.07	$416.14
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-208.44	$624.21
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
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