Tax Account 1320-30-801-001

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Owners

RED OAK INVESTMENTS LLC
PO BOX 2434
SAN RAMON, CA 94583

Account Summary

Account ID	1320-30-801-001
Account Type	Real Estate
Location	1702 COUNTY RD TOWN OF MINDEN
Balance	$19,693.02
Currently Due	$6,564.34

Account ID

1320-30-801-001

Account Type

Real Estate

Location

1702 COUNTY RD
TOWN OF MINDEN

Balance

$19,693.02

Currently Due

$6,564.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,257.69
Total	$26,257.69
Paid	$6,564.67
Balance	$19,693.02
Due	$6,564.34
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

$26,257.69

Total

$26,257.69

Paid

$6,564.67

Balance

$19,693.02

Due

$6,564.34

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	Paid	$6,564.67	$0.00	$6,564.67	$6,564.67	$0.00
2	10/07/2024	10/17/2024	Due	$6,564.34	$0.00	$6,564.34	$0.00	$6,564.34
3	01/06/2025	01/16/2025	Due	$6,564.34	$0.00	$6,564.34	$0.00	$13,128.68
4	03/03/2025	03/13/2025	Due	$6,564.34	$0.00	$6,564.34	$0.00	$19,693.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,312.69	$243.12	$24,555.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$22,511.75	$450.24	$22,961.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$21,204.22	$212.04	$21,416.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$20,506.98	$1,649.05	$22,156.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$19,794.37	$197.94	$19,992.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$18,887.75	$849.95	$19,737.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$18,126.45	$755.45	$18,881.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$17,667.13	$176.67	$17,843.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$17,631.86	$0.00	$17,631.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$17,085.15	$0.00	$17,085.15	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 324931557	$-6,564.67	$19,693.02
07/15/2024	BILL	RED OAK INVESTMENTS LLC	$26,257.69	$26,257.69
03/12/2024	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 317969185	$-6,078.09	$0.00
12/07/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 314019992	$-12,399.30	$6,078.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$243.12	$18,477.39
08/22/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 309730246	$-6,078.42	$18,234.27
07/14/2023	BILL	RED OAK INVESTMENTS LLC	$24,312.69	$24,312.69
04/27/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 304366547	$-5,853.05	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$225.12	$5,853.05
02/16/2023	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 301163859	$-5,853.05	$5,627.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$225.12	$11,480.98
10/04/2022	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 295856293	$-5,627.93	$11,255.86
08/16/2022	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 293783549	$-5,627.96	$16,883.79
07/19/2022	BILL	RED OAK INVESTMENTS LLC	$22,511.75	$22,511.75
02/02/2022	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-10,814.14	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$212.04	$10,814.14
10/06/2021	PAYMENT	BERNAL INVESTMENTS INC CREDIT: D	$-5,301.05	$10,602.10
08/08/2021	PAYMENT	BERNAL INVESTMENT INC CREDIT: D	$-5,301.07	$15,903.15
07/14/2021	BILL	RED OAK INVESTMENTS LLC	$21,204.22	$21,204.22
05/05/2021	PAYMENT	BERNAL INVESTMENT INC CREDIT: D	$-17,029.27	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$17,029.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$922.81	$17,020.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$512.67	$16,097.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$205.07	$15,585.29
08/19/2020	PAYMENT	BERNAL INVESTMENT INC CREDIT: D	$-5,126.76	$15,380.22
07/13/2020	BILL	RED OAK INVESTMENTS LLC	$20,506.98	$20,506.98
03/06/2020	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-4,948.59	$0.00
01/09/2020	PAYMENT	BERNAL INVESTMENTS LLC CREDIT: D	$-4,948.59	$4,948.59
11/01/2019	PAYMENT	BERNAL INVESTMENT INC CHECK	$-5,146.53	$9,897.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$197.94	$15,043.71
08/20/2019	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,948.60	$14,845.77
07/15/2019	BILL	RED OAK INVESTMENTS LLC	$19,794.37	$19,794.37
03/14/2019	PAYMENT	BERNAL INVESTMENT INC CHECK	$-9,632.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$188.88	$9,632.74
12/11/2018	PAYMENT	BERNAL INVESTMENT CHECK	$-10,104.96	$9,443.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$472.19	$19,548.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$188.88	$19,076.63
08/30/2018	PAYMENT	BERNAL INVESTMENTS INC CHECK	$-5,286.34	$18,887.75
08/01/2018	INTEREST	Monthly Interest	$37.76	$24,174.09
07/12/2018	BILL	RED OAK INVESTMENTS LLC	$18,887.75	$24,136.33
07/02/2018	INTEREST	Monthly Interest	$37.76	$5,248.58
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$5,210.82
06/04/2018	INTEREST	Monthly Interest	$453.16	$5,175.82
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$4,722.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$181.26	$4,712.87
01/11/2018	PAYMENT	BERNAL INVESTMENTS CHECK	$-4,531.61	$4,531.61
10/02/2017	PAYMENT	BERNAL INVESTMENTS LLC CHECK	$-4,531.61	$9,063.22
09/27/2017	PAYMENT	BERNAL INVESTMENT CHECK	$-18.72	$13,594.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$13,613.55
08/18/2017	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,513.62	$13,612.83
07/14/2017	BILL	RED OAK INVESTMENTS LLC	$18,126.45	$18,126.45
05/08/2017	PAYMENT	BERNAL INVESTMENTS CHECK	$-176.67	$0.00
04/14/2017	PAYMENT	BERNAL INVESTMENTS CHECK	$-4,416.78	$176.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$176.67	$4,593.45
01/11/2017	PAYMENT	BERNAL INVESTMENT LLC CHECK	$-4,416.78	$4,416.78
10/04/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-4,416.78	$8,833.56
08/17/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-4,416.79	$13,250.34
07/12/2016	BILL	RED OAK INVESTMENTS LLC	$17,667.13	$17,667.13
03/04/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-4,407.96	$0.00
01/06/2016	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,407.96	$4,407.96
10/01/2015	PAYMENT	BERNEL INVESTMENTS LLC CHECK	$-4,407.96	$8,815.92
08/20/2015	PAYMENT	BERNAL INVESTMENTS CHECK	$-4,407.98	$13,223.88
07/14/2015	BILL	RED OAK INVESTMENTS LLC	$17,631.86	$17,631.86
03/04/2015	PAYMENT	BERNAL INVESTMENTS CHECK	$-4,271.28	$0.00
01/09/2015	PAYMENT	BERWAL CHECK	$-4,271.28	$4,271.28
10/08/2014	PAYMENT	BERNAL INVESTMENTS CHECK	$-4,271.28	$8,542.56
08/05/2014	PAYMENT	BERNAL INVESTMENTS CHECK	$-4,271.31	$12,813.84
07/17/2014	BILL	RED OAK INVESTMENTS LLC	$17,085.15	$17,085.15
03/06/2014	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,146.88	$0.00
01/09/2014	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,146.88	$4,146.88
10/04/2013	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,146.88	$8,293.76
08/14/2013	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,146.88	$12,440.64
07/16/2013	BILL	BERNAL INVESTMENT INC	$16,587.52	$16,587.52
02/27/2013	PAYMENT	BERNAL INVESTMENT INC CHECK	$-4,177.32	$0.00
12/17/2012	PAYMENT	NO NEV TITLE CHECK	$-4,177.32	$4,177.32
10/10/2012	PAYMENT	HICKEY, JAMES MICHAEL TTEE CHECK	$-4,177.32	$8,354.64
08/20/2012	PAYMENT	JM ENTERPRISES CHECK	$-4,177.33	$12,531.96
07/13/2012	BILL	HICKEY, JAMES MICHAEL TTEE	$16,709.29	$16,709.29
03/12/2012	PAYMENT	FIRSTCITY SERVICING CORP CHECK	$-5,098.92	$0.00
01/04/2012	PAYMENT	FIRST CITY SVC CORP CHECK	$-5,098.92	$5,098.92
09/09/2011	PAYMENT	FIRSTCITY SERVICING CHECK	$-5,098.92	$10,197.84
08/24/2011	PAYMENT	FIRSTCITY SERVICING CHECK	$-5,098.93	$15,296.76
07/15/2011	BILL	HICKEY, JAMES MICHAEL TTEE	$20,395.69	$20,395.69
03/08/2011	PAYMENT	CAPITAL ONE BANK CHECK	$-5,210.56	$0.00
01/03/2011	PAYMENT	CAPITAL ONE BANK CHECK	$-5,210.56	$5,210.56
10/01/2010	PAYMENT	CAPITAL ONE BANK CHECK	$-5,210.56	$10,421.12
08/12/2010	PAYMENT	CAPITAL ONE BANK CHECK	$-5,210.56	$15,631.68
07/14/2010	BILL	HICKEY, JAMES MICHAEL TTEE	$20,842.24	$20,842.24
03/01/2010	PAYMENT	CAPITAL ONE BANK CHECK	$-5,174.96	$0.00
01/04/2010	PAYMENT	CAPITAL ONE BANK CHECK	$-5,174.96	$5,174.96
10/01/2009	PAYMENT	CAPITAL ONE BANK CHECK	$-5,174.96	$10,349.92
08/13/2009	PAYMENT	CAPITAL ONE BANK CHECK	$-5,174.98	$15,524.88
07/13/2009	BILL	HICKEY, JAMES MICHAEL TTEE	$20,699.86	$20,699.86
02/13/2009	PAYMENT	GREENPOINT MTG CHECK	$-4,791.63	$0.00
01/07/2009	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 183250	$-4,791.63	$4,791.63
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-4,791.63	$9,583.26
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-4,791.64	$14,374.89
07/18/2008	BILL	HICKEY, JAMES MICHAEL TTEE	$19,166.53	$19,166.53
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-4,436.53	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-4,436.53	$4,436.53
10/05/2007	PAYMENT	J M ENTERPRISES	$-4,436.53	$8,873.06
08/24/2007	PAYMENT	J M ENTERPRISES	$-4,436.53	$13,309.59
07/01/2007	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$17,746.12	$17,746.12
03/08/2007	PAYMENT	J M ENTERPRISES	$-4,108.08	$0.00
01/10/2007	PAYMENT	JM ENTERPRISES	$-4,108.05	$4,108.08
10/19/2006	PAYMENT	HICKEY, JAMES MICHAE	$-4,272.37	$8,216.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$164.32	$12,488.50
08/25/2006	PAYMENT	J M ENTERPRISES	$-4,108.05	$12,324.18
07/01/2006	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$16,432.23	$16,432.23
03/08/2006	PAYMENT	J M ENTERPRISES	$-3,803.78	$0.00
01/11/2006	PAYMENT	J M ENTERPRISES	$-3,803.75	$3,803.78
10/05/2005	PAYMENT	J M ENTERPRISES	$-3,803.75	$7,607.53
08/22/2005	PAYMENT	HICKEY, JAMES MICHAE	$-3,803.75	$11,411.28
07/01/2005	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$15,215.03	$15,215.03
03/04/2005	PAYMENT	JM ENTERPRISES	$-3,827.74	$0.00
01/10/2005	PAYMENT	JM ENTERPRISES	$-3,827.74	$3,827.74
10/13/2004	PAYMENT	JM ENTERPRISES	$-3,827.74	$7,655.48
08/20/2004	PAYMENT	J M ENT	$-3,827.74	$11,483.22
07/01/2004	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$15,310.96	$15,310.96
03/02/2004	PAYMENT	J M ENT	$-3,807.16	$0.00
01/09/2004	PAYMENT	HICKEY, JAMES MICHAE	$-3,807.16	$3,807.16
10/13/2003	PAYMENT	J M ENTERPRISES	$-3,807.16	$7,614.32
08/22/2003	PAYMENT	J M ENT	$-3,807.16	$11,421.48
07/01/2003	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$15,228.64	$15,228.64
03/11/2003	PAYMENT	J M ENT	$-3,750.43	$0.00
01/15/2003	PAYMENT	HICKEY, JAMES MICHAE	$-3,750.41	$3,750.43
10/11/2002	PAYMENT	HICKEY, JAMES MICHAE	$-3,750.41	$7,500.84
08/26/2002	PAYMENT	J M ENT	$-3,750.41	$11,251.25
07/01/2002	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$15,001.66	$15,001.66
03/13/2002	PAYMENT	HICKEY, JAMES MICHAE	$-3,666.09	$0.00
01/16/2002	PAYMENT	J M ENT	$-3,666.06	$3,666.09
10/09/2001	PAYMENT	HICKEY, JAMES MICHAE	$-3,666.06	$7,332.15
08/29/2001	PAYMENT	JM ENTERPRISES	$-3,666.06	$10,998.21
07/01/2001	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$14,664.27	$14,664.27
03/13/2001	PAYMENT	HICKEY, JAMES MICHAE	$-3,566.51	$0.00
01/11/2001	PAYMENT	JM ENTER	$-3,566.49	$3,566.51
10/06/2000	PAYMENT	J M ENT	$-3,566.49	$7,133.00
08/17/2000	PAYMENT	JM ENT	$-3,566.49	$10,699.49
07/01/2000	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$14,265.98	$14,265.98
03/13/2000	PAYMENT	J M ENT	$-3,529.90	$0.00
01/07/2000	PAYMENT	J M ENT	$-3,529.88	$3,529.90
10/07/1999	PAYMENT	HICKEY, JAMES MICHAE	$-3,529.88	$7,059.78
08/20/1999	PAYMENT	JM ENT	$-3,529.88	$10,589.66
07/01/1999	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$14,119.54	$14,119.54
03/09/1999	PAYMENT	HICKEY, JAMES MICHAE	$-3,490.39	$0.00
01/12/1999	PAYMENT	HICKEY, JAMES MICHAE	$-3,490.38	$3,490.39
10/09/1998	PAYMENT	J M ENT	$-3,490.38	$6,980.77
08/24/1998	PAYMENT	JM ENTERPRISES	$-3,490.38	$10,471.15
07/01/1998	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$13,961.53	$13,961.53
03/11/1998	PAYMENT	HICKEY, JAMES MICHAE	$-3,231.94	$0.00
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-3,231.94	$3,231.94
10/09/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,231.94	$6,463.88
08/22/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,231.94	$9,695.82
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$12,927.76	$12,927.76
03/07/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,010.61	$0.00
01/15/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,010.58	$3,010.61
10/16/1996	PAYMENT	HICKEY, JAMES MICHAE	$-3,010.58	$6,021.19
08/27/1996	PAYMENT	HICKEY, JAMES MICHAE	$-3,010.58	$9,031.77
07/01/1996	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$12,042.35	$12,042.35
03/05/1996	PAYMENT		$-514.78	$0.00
01/10/1996	PAYMENT		$-514.76	$514.78
10/09/1995	PAYMENT		$-514.76	$1,029.54
08/16/1995	PAYMENT		$-514.76	$1,544.30
07/01/1995	BILL	HICKEY, JAMES M	$2,059.06	$2,059.06
03/08/1995	PAYMENT		$-518.93	$0.00
01/06/1995	PAYMENT		$-518.90	$518.93
10/03/1994	PAYMENT		$-518.90	$1,037.83
08/26/1994	PAYMENT		$-518.90	$1,556.73
07/01/1994	BILL	MACK LAND & CATTLE CO	$2,075.63	$2,075.63
03/08/1994	PAYMENT		$-514.25	$0.00
01/04/1994	PAYMENT		$-514.23	$514.25
10/05/1993	PAYMENT		$-514.23	$1,028.48
08/16/1993	PAYMENT		$-514.23	$1,542.71
07/01/1993	BILL	MACK LAND & CATTLE CO	$2,056.94	$2,056.94
03/01/1993	PAYMENT		$-504.34	$0.00
01/06/1993	PAYMENT		$-504.33	$504.34
10/13/1992	PAYMENT		$-504.33	$1,008.67
08/12/1992	PAYMENT		$-504.33	$1,513.00
07/01/1992	BILL	MACK LAND & CATTLE CO	$2,017.33	$2,017.33
02/26/1992	PAYMENT		$-464.46	$0.00
01/06/1992	PAYMENT		$-464.46	$464.46
10/02/1991	PAYMENT		$-464.46	$928.92
08/07/1991	PAYMENT		$-464.46	$1,393.38
07/01/1991	BILL	MACK LAND & CATTLE CO	$1,857.84	$1,857.84
07/11/1990	PAYMENT		$-1,835.74	$0.00
07/01/1990	BILL	MACK LAND & CATTLE CO	$1,835.74	$1,835.74
08/07/1989	PAYMENT		$-1,766.39	$0.00
07/01/1989	BILL	MACK LAND & CATTLE CO	$1,766.39	$1,766.39
07/11/1988	PAYMENT		$-1,694.91	$0.00
07/01/1988	BILL	MACK LAND & CATTLE CO	$1,694.91	$1,694.91
08/06/1987	PAYMENT		$-1,706.97	$0.00
07/01/1987	BILL	MACK LAND & CATTLE CO	$1,706.97	$1,706.97
07/18/1986	PAYMENT		$-1,443.40	$0.00
07/01/1986	BILL	MACK LAND & CATTLE CO	$1,443.40	$1,443.40