Tax Account 1320-30-801-002

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Owners

CHELONE 1995 REV FAMILY TRUST
330 CASTILIAN WY
SAN MATEO, CA 94402

CHELONE, VICTOR A SR & JUDY L

Account Summary

Account ID	1320-30-801-002
Account Type	Real Estate
Location	1700 COUNTY RD TOWN OF MINDEN
Balance	$2,915.66
Currently Due	$0.00

Account ID

1320-30-801-002

Account Type

Real Estate

Location

1700 COUNTY RD
TOWN OF MINDEN

Balance

$2,915.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,662.88
Total	$11,662.88
Paid	$8,747.22
Balance	$2,915.66
Due	$0.00
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

$11,662.88

Total

$11,662.88

Paid

$8,747.22

Balance

$2,915.66

Due

$0.00

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	$2,915.90	$0.00	$2,915.90	$2,915.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,915.66	$0.00	$2,915.66	$2,915.66	$0.00
3	01/06/2025	01/16/2025	Paid	$2,915.66	$0.00	$2,915.66	$2,915.66	$0.00
4	03/03/2025	03/13/2025	Due	$2,915.66	$0.00	$2,915.66	$0.00	$2,915.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,913.68	$0.00	$10,913.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$10,905.08	$0.00	$10,905.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$10,189.04	$0.00	$10,189.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$9,853.99	$0.00	$9,853.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$9,511.56	$0.00	$9,511.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$9,075.92	$0.00	$9,075.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,710.09	$0.00	$8,710.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,489.36	$0.00	$8,489.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,472.42	$0.00	$8,472.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$8,209.72	$0.00	$8,209.72	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100015	$-2,915.66	$2,915.66
08/26/2024	PAYMENT	CHECK ACH - 10005	$-2,915.66	$5,831.32
07/25/2024	PAYMENT	CHECK ACH - 100369	$-2,915.90	$8,746.98
07/15/2024	BILL	CHELONE 1995 REV FAMILY TRUST	$11,662.88	$11,662.88
10/23/2023	PAYMENT	CHELONE PROPERTIES & CHELONE, VICTOR A CHECK 2422	$-2,728.35	$0.00
09/12/2023	PAYMENT	CHELONE, VICTOR CHECK 2415	$-2,728.35	$2,728.35
08/29/2023	PAYMENT	CHELONE PROPERTIES CHECK 2411	$-2,728.35	$5,456.70
07/31/2023	PAYMENT	CHELONE PROPERTIES, VICTOR A CHELONE CHECK 2406	$-2,728.63	$8,185.05
07/14/2023	BILL	CHELONE 1995 REV FAMILY TRUST	$10,913.68	$10,913.68
10/24/2022	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK 2348	$-2,726.27	$0.00
09/20/2022	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK 2335	$-2,726.27	$2,726.27
08/04/2022	PAYMENT	CHELONE PROPERTIES CHELONE, VICTOR A SR & JUDY L CHECK 2328	$-5,452.54	$5,452.54
07/19/2022	BILL	CHELONE, VICTOR A SR & JUDY L	$10,905.08	$10,905.08
01/24/2022	PAYMENT	CHELONE PROPERTIES CHECK	$-2,547.26	$0.00
01/03/2022	PAYMENT	CHELONE PROPERTIES CHECK	$-2,547.26	$2,547.26
09/21/2021	PAYMENT	CHELONE PROPERTIES CHECK	$-2,547.26	$5,094.52
08/11/2021	PAYMENT	CHELONE PROPERTIES/CHELONE VIC CHECK	$-2,547.26	$7,641.78
07/14/2021	BILL	CHELONE, VICTOR A SR & JUDY L	$10,189.04	$10,189.04
03/02/2021	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,463.49	$0.00
12/28/2020	PAYMENT	CHELONE PROPERTIES CHECK	$-2,463.49	$2,463.49
10/06/2020	PAYMENT	CHELONE, VICTOR A & JUDY L CHECK	$-2,463.49	$4,926.98
07/24/2020	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,463.52	$7,390.47
07/13/2020	BILL	CHELONE, VICTOR A SR & JUDY L	$9,853.99	$9,853.99
01/14/2020	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,377.89	$0.00
11/18/2019	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,377.89	$2,377.89
10/04/2019	PAYMENT	CHELONE, VICTOR A & JUDY L CHECK	$-2,377.89	$4,755.78
08/21/2019	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,377.89	$7,133.67
07/15/2019	BILL	CHELONE, VICTOR A SR & JUDY L	$9,511.56	$9,511.56
01/25/2019	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,268.98	$0.00
11/21/2018	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,268.98	$2,268.98
09/21/2018	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,268.98	$4,537.96
07/25/2018	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,268.98	$6,806.94
07/12/2018	BILL	CHELONE, VICTOR A SR & JUDY L	$9,075.92	$9,075.92
11/13/2017	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,177.52	$0.00
09/19/2017	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,177.52	$2,177.52
08/24/2017	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,177.52	$4,355.04
07/28/2017	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,177.53	$6,532.56
07/14/2017	BILL	CHELONE, VICTOR A SR & JUDY L	$8,710.09	$8,710.09
12/05/2016	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,122.34	$0.00
11/03/2016	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,122.34	$2,122.34
08/26/2016	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,122.34	$4,244.68
07/22/2016	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,122.34	$6,367.02
07/12/2016	BILL	CHELONE, VICTOR A SR & JUDY L	$8,489.36	$8,489.36
01/20/2016	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,118.10	$0.00
11/23/2015	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,118.10	$2,118.10
09/29/2015	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,118.10	$4,236.20
08/17/2015	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,118.12	$6,354.30
07/14/2015	BILL	CHELONE, VICTOR A SR & JUDY L	$8,472.42	$8,472.42
12/22/2014	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,052.43	$0.00
11/25/2014	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,052.43	$2,052.43
09/11/2014	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,052.43	$4,104.86
07/24/2014	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,052.43	$6,157.29
07/17/2014	BILL	CHELONE, VICTOR A SR & JUDY L	$8,209.72	$8,209.72
02/19/2014	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,992.65	$0.00
12/27/2013	PAYMENT	CHELONE PROPERTIES CHECK	$-1,992.65	$1,992.65
08/23/2013	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,992.65	$3,985.30
07/24/2013	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,992.65	$5,977.95
07/16/2013	BILL	CHELONE, VICTOR A SR & JUDY L	$7,970.60	$7,970.60
01/23/2013	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,965.94	$0.00
10/05/2012	PAYMENT	CHELONE PROPERTIES CHECK	$-1,965.94	$1,965.94
08/27/2012	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,965.94	$3,931.88
07/25/2012	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,965.94	$5,897.82
07/13/2012	BILL	CHELONE, VICTOR A SR & JUDY L	$7,863.76	$7,863.76
01/04/2012	PAYMENT	CHELONE PROPERTIES CHECK	$-1,847.68	$0.00
12/02/2011	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,847.68	$1,847.68
10/03/2011	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,847.68	$3,695.36
07/25/2011	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-1,847.71	$5,543.04
07/15/2011	BILL	CHELONE, VICTOR A SR & JUDY L	$7,390.75	$7,390.75
02/24/2011	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,470.18	$0.00
12/29/2010	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,470.18	$2,470.18
09/28/2010	PAYMENT	CHELONE PROPERTIES CHECK	$-2,470.18	$4,940.36
08/16/2010	PAYMENT	CHELONE PROERTIES CHECK	$-2,470.20	$7,410.54
07/14/2010	BILL	CHELONE, VICTOR A SR & JUDY L	$9,880.74	$9,880.74
02/17/2010	PAYMENT	CHELONE PROPERTIES CHECK	$-2,473.89	$0.00
11/04/2009	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,473.89	$2,473.89
09/24/2009	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,473.89	$4,947.78
08/11/2009	PAYMENT	CHELONE PROPERTIES CHECK	$-2,473.89	$7,421.67
07/13/2009	BILL	CHELONE, VICTOR A SR & JUDY L	$9,895.56	$9,895.56
12/19/2008	PAYMENT	CHELONE PROPERTIES CHECK	$-2,290.64	$0.00
11/10/2008	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,290.64	$2,290.64
09/09/2008	PAYMENT	CHELONE, VICTOR A SR & JUDY L CHECK	$-2,290.64	$4,581.28
07/28/2008	PAYMENT	CHELONE PROPERTIES CHECK	$-2,290.65	$6,871.92
07/18/2008	BILL	CHELONE, VICTOR A SR & JUDY L	$9,162.57	$9,162.57
01/09/2008	PAYMENT	CHELONE PROPERTIES	$-2,120.92	$0.00
12/21/2007	PAYMENT	CHELONE PROPERTIES	$-2,120.90	$2,120.92
09/24/2007	PAYMENT	CHELONE PROPERTIES	$-2,120.90	$4,241.82
07/30/2007	PAYMENT	CHELONE, VICTOR A SR	$-2,120.90	$6,362.72
07/01/2007	BILL	CHELONE, VICTOR A SR & JUDY L	$8,483.62	$8,483.62
02/21/2007	PAYMENT	CHELONE PROPERTIES	$-1,963.86	$0.00
12/18/2006	PAYMENT	CHELONE PRPOPERTIES	$-1,963.86	$1,963.86
09/28/2006	PAYMENT	CHELONE PROPERTIES	$-1,963.86	$3,927.72
08/09/2006	PAYMENT	CHELONE PROPERTIES	$-1,963.86	$5,891.58
07/01/2006	BILL	CHELONE, VICTOR A SR & JUDY L	$7,855.44	$7,855.44
12/28/2005	PAYMENT	CHELONE, VICTOR A SR	$-1,818.39	$0.00
11/03/2005	PAYMENT	CHELONE, VICTOR A SR	$-1,818.39	$1,818.39
08/04/2005	PAYMENT	CHELONE PROPERTIES	$-3,636.78	$3,636.78
07/01/2005	BILL	CHELONE, VICTOR A SR & JUDY L	$7,273.56	$7,273.56
12/29/2004	PAYMENT	CHELONE PROPERTIES	$-1,829.62	$0.00
12/10/2004	PAYMENT	CHELONE, VICTOR A SR	$-1,829.61	$1,829.62
09/07/2004	PAYMENT	CHELONE PROP	$-1,829.61	$3,659.23
08/02/2004	PAYMENT	CHELONE PROP	$-1,829.61	$5,488.84
07/01/2004	BILL	CHELONE, VICTOR A SR & JUDY L	$7,318.45	$7,318.45
12/12/2003	PAYMENT	CHELONE PROPERTIES	$-1,819.30	$0.00
11/05/2003	PAYMENT	CHELONE, VICTOR A SR	$-1,819.27	$1,819.30
08/04/2003	PAYMENT	CHELONE, VICTOR A SR	$-3,638.54	$3,638.57
07/01/2003	BILL	CHELONE, VICTOR A SR & JUDY L	$7,277.11	$7,277.11
01/21/2003	PAYMENT	CHELONE, VICTOR A SR	$-1,815.59	$0.00
12/16/2002	PAYMENT	CHELONE, VICTOR A SR	$-1,815.56	$1,815.59
09/16/2002	PAYMENT	CHELONE, VICTOR A SR	$-1,815.56	$3,631.15
08/07/2002	PAYMENT	CHELONE PROP	$-1,815.56	$5,446.71
07/01/2002	BILL	CHELONE, VICTOR A SR & JUDY L	$7,262.27	$7,262.27
11/16/2001	PAYMENT	CHELONE, VICTOR A SR	$-3,545.99	$0.00
07/26/2001	PAYMENT	CHELONE, VICTOR A SR	$-3,545.96	$3,545.99
07/01/2001	BILL	CHELONE, VICTOR A SR & JUDY L	$7,091.95	$7,091.95
03/13/2001	PAYMENT	HICKEY, JAMES MICHAE	$-1,724.84	$0.00
01/11/2001	PAYMENT	J M ENTERPRISES	$-1,724.83	$1,724.84
10/06/2000	PAYMENT	J M ENT	$-1,724.83	$3,449.67
08/17/2000	PAYMENT	J M ENT	$-1,724.83	$5,174.50
07/01/2000	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$6,899.33	$6,899.33
03/13/2000	PAYMENT	J M ENT	$-1,707.14	$0.00
01/07/2000	PAYMENT	J M ENT	$-1,707.12	$1,707.14
10/07/1999	PAYMENT	HICKEY, JAMES MICHAE	$-1,707.12	$3,414.26
08/20/1999	PAYMENT	J M ENT	$-1,707.12	$5,121.38
07/01/1999	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$6,828.50	$6,828.50
03/09/1999	PAYMENT	HICKEY, JAMES MICHAE	$-1,686.28	$0.00
01/12/1999	PAYMENT	HICKEY, JAMES MICHAE	$-1,686.25	$1,686.28
10/09/1998	PAYMENT	J M ENT	$-1,686.25	$3,372.53
08/24/1998	PAYMENT	HICKEY, JAMES MICHAE	$-1,686.25	$5,058.78
07/01/1998	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$6,745.03	$6,745.03
03/11/1998	PAYMENT	HICKEY, JAMES MICHAE	$-1,489.54	$0.00
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-1,489.51	$1,489.54
10/09/1997	PAYMENT	HICKEY, JAMES MICHAE	$-1,489.51	$2,979.05
08/22/1997	PAYMENT	HICKEY, JAMES MICHAE	$-1,489.51	$4,468.56
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$5,958.07	$5,958.07
03/07/1997	PAYMENT	HICKEY, JAMES MICHAE	$-1,504.40	$0.00
01/15/1997	PAYMENT	HICKEY, JAMES MICHAE	$-1,504.40	$1,504.40
10/16/1996	PAYMENT	HICKEY, JAMES MICHAE	$-1,504.40	$3,008.80
08/27/1996	PAYMENT	HICKEY, JAMES MICHAE	$-1,504.40	$4,513.20
07/01/1996	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$6,017.60	$6,017.60
03/05/1996	PAYMENT		$-1,538.03	$0.00
01/10/1996	PAYMENT		$-1,538.00	$1,538.03
10/09/1995	PAYMENT		$-1,538.00	$3,076.03
08/16/1995	PAYMENT		$-1,538.00	$4,614.03
07/01/1995	BILL	HICKEY, JAMES M	$6,152.03	$6,152.03
03/13/1995	PAYMENT		$-257.25	$0.00
01/09/1995	PAYMENT		$-257.24	$257.25
10/05/1994	PAYMENT		$-257.24	$514.49
08/17/1994	PAYMENT		$-257.24	$771.73
07/01/1994	BILL	HICKEY, JAMES M	$1,028.97	$1,028.97
03/18/1994	PAYMENT		$-254.94	$0.00
01/18/1994	PAYMENT		$-254.91	$254.94
10/15/1993	PAYMENT		$-254.91	$509.85
08/27/1993	PAYMENT		$-254.91	$764.76
07/01/1993	BILL	HICKEY, JAMES M	$1,019.67	$1,019.67
03/12/1993	PAYMENT		$-218.69	$0.00
01/14/1993	PAYMENT		$-218.67	$218.69
10/16/1992	PAYMENT		$-218.67	$437.36
08/27/1992	PAYMENT		$-218.67	$656.03
07/01/1992	BILL	HICKEY, JAMES M	$874.70	$874.70
03/20/1992	PAYMENT		$-212.35	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.17	$212.35
01/15/1992	PAYMENT		$-641.04	$204.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.42	$845.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.17	$824.80
07/01/1991	BILL	HICKEY, JAMES M	$816.63	$816.63
03/18/1991	PAYMENT		$-201.73	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$201.73
01/22/1991	PAYMENT		$-411.51	$201.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.07	$613.24
08/16/1990	PAYMENT		$-201.72	$605.17
07/01/1990	BILL	HICKEY, JAMES M	$806.89	$806.89
01/26/1990	PAYMENT		$-194.11	$0.00
12/14/1989	PAYMENT		$-194.10	$194.11
10/09/1989	PAYMENT		$-194.10	$388.21
08/07/1989	PAYMENT		$-194.10	$582.31
07/01/1989	BILL	WOODWARD, DONALD L & ALICE L	$776.41	$776.41
02/14/1989	PAYMENT		$-186.25	$0.00
01/04/1989	PAYMENT		$-186.25	$186.25
10/05/1988	PAYMENT		$-186.25	$372.50
07/20/1988	PAYMENT		$-186.25	$558.75
07/01/1988	BILL	WOODWARD, DONALD L & ALICE L	$745.00	$745.00
02/05/1988	PAYMENT		$-238.07	$0.00
01/04/1988	PAYMENT		$-238.07	$238.07
10/02/1987	PAYMENT		$-238.07	$476.14
08/14/1987	PAYMENT		$-238.07	$714.21
07/01/1987	BILL	WOODWARD, DONALD L & ALICE L	$952.28	$952.28
12/18/1986	PAYMENT		$-360.14	$0.00
11/03/1986	PAYMENT		$-360.12	$360.14
10/27/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$720.26
07/01/1986	BILL	WOODWARD, DONALD L & ALICE L	$720.26	$720.26