Tax Account 1320-30-717-026

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

CATES, TIMOTHY RYAN TTEE

Account ID

Account Type

Real Estate

Location

862 FURLONG DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,251.82

Total

$4,251.82

Paid

$4,251.82

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,063.21	$0.00	$1,063.21	$1,063.21	$0.00
2	10/06/2025	10/17/2025	Paid	$1,062.87	$0.00	$1,062.87	$1,062.87	$0.00
3	01/05/2026	01/16/2026	Paid	$1,062.87	$0.00	$1,062.87	$1,062.87	$0.00
4	03/02/2026	03/13/2026	Paid	$1,062.87	$0.00	$1,062.87	$1,062.87	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$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
07/24/2025	PAYMENT	TIMOTHY CATES GOVACH ACH - 338691299	$-4,251.82	$0.00
07/16/2025	BILL	CATES FAMILY TRUST 2014	$4,251.82	$4,251.82
03/05/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK HBSYV-00000944	$-208.07	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000686	$-208.07	$208.07
10/11/2024	PAYMENT	SANTA YNEZ CONST.CO. CHECK HBSYV-00000352	$-208.07	$416.14
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-208.44	$624.21
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
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