Tax Account 1320-30-802-002

Print Page · · Payments Cart · New Search

Owners

RED OAK INVESTMENTS LLC
231 MARKET PL #297
SAN RAMON, CA 94583

Account Summary

Account ID	1320-30-802-002
Account Type	Real Estate
Location	1625 HWY 88 TOWN OF MINDEN
Balance	$35,127.09
Currently Due	$11,709.03

Account ID

1320-30-802-002

Account Type

Real Estate

Location

1625 HWY 88
TOWN OF MINDEN

Balance

$35,127.09

Currently Due

$11,709.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,836.40
Total	$46,836.40
Paid	$11,709.31
Balance	$35,127.09
Due	$11,709.03
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

$46,836.40

Total

$46,836.40

Paid

$11,709.31

Balance

$35,127.09

Due

$11,709.03

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	$11,709.31	$0.00	$11,709.31	$11,709.31	$0.00
2	10/07/2024	10/17/2024	Due	$11,709.03	$0.00	$11,709.03	$0.00	$11,709.03
3	01/06/2025	01/16/2025	Due	$11,709.03	$0.00	$11,709.03	$0.00	$23,418.06
4	03/03/2025	03/13/2025	Due	$11,709.03	$0.00	$11,709.03	$0.00	$35,127.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43,556.78	$435.57	$43,992.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$40,330.35	$1,209.90	$41,540.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$37,508.75	$375.09	$37,883.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$36,275.38	$2,910.52	$39,185.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$35,014.85	$350.15	$35,365.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$33,411.13	$1,503.50	$34,914.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$32,064.41	$1,300.64	$33,365.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$31,251.88	$312.52	$31,564.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$30,847.21	$0.00	$30,847.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$29,890.71	$0.00	$29,890.71	$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	DUBLIN INVESTMENTS GOVACH ACH - 324931288	$-11,709.31	$35,127.09
07/15/2024	BILL	RED OAK INVESTMENTS LLC	$46,836.40	$46,836.40
03/12/2024	PAYMENT	DUBLIN INVESTMENTS GOVACH ACH - 317971150	$-10,889.13	$0.00
12/07/2023	PAYMENT	DUBLIN INVESTMENTS GOVACH ACH - 314020309	$-22,213.83	$10,889.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$435.57	$33,102.96
08/25/2023	PAYMENT	DUBLIN INVESTMENTS GOVACH ACH - 309878813	$-10,889.39	$32,667.39
07/14/2023	BILL	RED OAK INVESTMENTS LLC	$43,556.78	$43,556.78
04/27/2023	PAYMENT	DUBLIN INVESTMENTS GOVACH ACH - 304364699	$-10,485.88	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$403.30	$10,485.88
02/16/2023	PAYMENT	DUBLIN INVESTMENTS GOVACH ACH - 301162345	$-10,485.88	$10,082.58
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$403.30	$20,568.46
10/04/2022	PAYMENT	BERNAL INVESTMENT INC GOVACH ACH - 295856753	$-20,568.49	$20,165.16
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$403.30	$40,733.65
07/19/2022	BILL	RED OAK INVESTMENTS LLC	$40,330.35	$40,330.35
03/09/2022	PAYMENT	DUBLIN INVESTMENTS CREDIT: D	$-9,377.18	$0.00
02/02/2022	PAYMENT	DUBLIN INVESTMENTS LLC CREDIT: D	$-9,752.27	$9,377.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$375.09	$19,129.45
10/06/2021	PAYMENT	DUBLIN INVESTMENTS CREDIT: D	$-9,377.18	$18,754.36
08/08/2021	PAYMENT	DUBLIN INVESTMENTS LLC CREDIT: D	$-9,377.21	$28,131.54
07/14/2021	BILL	RED OAK INVESTMENTS LLC	$37,508.75	$37,508.75
05/05/2021	PAYMENT	DUBLIN INVESTMENTS CREDIT: D	$-30,117.04	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$30,117.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1,632.39	$30,108.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$906.88	$28,476.15
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$362.75	$27,569.27
08/19/2020	PAYMENT	RED OAK INVESTMENTS LLC CREDIT: D	$-9,068.86	$27,206.52
07/13/2020	BILL	RED OAK INVESTMENTS LLC	$36,275.38	$36,275.38
03/06/2020	PAYMENT	DUBLIN INVESTMENTS LLC CREDIT: D	$-8,753.71	$0.00
01/09/2020	PAYMENT	DUBLIN INVESTMENTS LLC CREDIT: D	$-8,753.71	$8,753.71
11/01/2019	PAYMENT	DUBLIN INVESTMENTS CHECK	$-9,103.86	$17,507.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$350.15	$26,611.28
08/20/2019	PAYMENT	DUBLIN INVESTMENTS CHECK	$-8,753.72	$26,261.13
07/15/2019	BILL	RED OAK INVESTMENTS LLC	$35,014.85	$35,014.85
03/14/2019	PAYMENT	DUBLINVESTMENTS CHECK	$-17,039.67	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$334.11	$17,039.67
12/11/2018	PAYMENT	DUBLIN INVESTMENTS CHECK	$-17,874.96	$16,705.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$835.28	$34,580.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$334.11	$33,745.24
08/30/2018	PAYMENT	DUBLIN INVESTMENTS CHECK	$-9,316.74	$33,411.13
08/01/2018	INTEREST	Monthly Interest	$66.80	$42,727.87
07/12/2018	BILL	RED OAK INVESTMENTS LLC	$33,411.13	$42,661.07
07/02/2018	INTEREST	Monthly Interest	$66.80	$9,249.94
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$9,183.14
06/04/2018	INTEREST	Monthly Interest	$801.61	$9,148.14
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$8,346.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$320.64	$8,336.74
01/11/2018	PAYMENT	DUBLIN INVESTMENTS CHECK	$-8,016.10	$8,016.10
10/02/2017	PAYMENT	DUBLIN INVESTMENTS CHECK	$-8,016.10	$16,032.20
08/23/2017	PAYMENT	DUBLIN INVESTMENTS CHECK	$-8,016.11	$24,048.30
07/14/2017	BILL	RED OAK INVESTMENTS LLC	$32,064.41	$32,064.41
05/08/2017	PAYMENT	DUBLIN INVESTMENTS CHECK	$-312.52	$0.00
04/14/2017	PAYMENT	DUBLIN INVESTMENTS CHECK	$-7,812.97	$312.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$312.52	$8,125.49
01/06/2017	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-7,812.97	$7,812.97
10/04/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-7,812.97	$15,625.94
08/17/2016	PAYMENT	RED OAK INVESTMENTS LLC CHECK	$-7,812.97	$23,438.91
07/12/2016	BILL	RED OAK INVESTMENTS LLC	$31,251.88	$31,251.88
03/04/2016	PAYMENT	HICKEY, JAMES MICHAEL CHECK	$-7,711.80	$0.00
01/06/2016	PAYMENT	JM ENTERPRISES CHECK	$-7,711.80	$7,711.80
10/01/2015	PAYMENT	JM ENTERPRISES CHECK	$-7,711.80	$15,423.60
08/20/2015	PAYMENT	JM ENTERPRISES CHECK	$-7,711.81	$23,135.40
07/14/2015	BILL	HICKEY, JAMES MICHAEL	$30,847.21	$30,847.21
03/13/2015	PAYMENT	HICKEY, JAMES MICHAEL CHECK	$-7,472.67	$0.00
01/15/2015	PAYMENT	JM ENTERPRISES CHECK	$-7,472.67	$7,472.67
10/08/2014	PAYMENT	JM ENTERPRISES CHECK	$-7,472.67	$14,945.34
08/11/2014	PAYMENT	JM ENTERPRISES CHECK	$-7,472.70	$22,418.01
07/17/2014	BILL	HICKEY, JAMES MICHAEL	$29,890.71	$29,890.71
03/13/2014	PAYMENT	HICKEY, JAMES MICHAEL CHECK	$-7,301.99	$0.00
01/14/2014	PAYMENT	JM ENTERPRISES CHECK	$-7,301.99	$7,301.99
10/14/2013	PAYMENT	J M ENTERPRISES CHECK	$-7,301.99	$14,603.98
08/20/2013	PAYMENT	JM ENTERPRISES CHECK	$-7,302.02	$21,905.97
07/16/2013	BILL	HICKEY, JAMES MICHAEL	$29,207.99	$29,207.99
03/18/2013	PAYMENT	JM ENTERPIRSES CHECK	$-7,007.67	$0.00
03/18/2013	AMENDMENT	paid on the 14th - tll	$-280.31	$7,007.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$280.31	$7,287.98
01/15/2013	PAYMENT	JM ENTERPRISES CHECK	$-7,007.67	$7,007.67
12/20/2012	PAYMENT	JM ENTERPRISES CHECK	$-7,287.98	$14,015.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$280.31	$21,303.32
10/04/2012	PAYMENT	JM ENTERPRISES CHECK	$-7,288.00	$21,023.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$280.31	$28,311.01
08/27/2012	PAYMENT	JM ENTERPRISES CHECK	$-8,999.13	$28,030.70
08/24/2012	AMENDMENT	waive 1 mo int - tll	$-131.22	$37,029.83
08/01/2012	INTEREST	Monthly Interest	$65.61	$37,161.05
07/13/2012	BILL	HICKEY, JAMES MICHAEL	$28,030.70	$37,095.44
07/02/2012	INTEREST	Monthly Interest	$65.61	$9,064.74
06/04/2012	INTEREST	Monthly Interest	$787.32	$8,999.13
06/04/2012	PENALTY	Lien Fees	$14.00	$8,211.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$8,197.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$314.93	$8,188.16
01/12/2012	PAYMENT	JM ENTERPRISES CHECK	$-7,873.23	$7,873.23
10/13/2011	PAYMENT	JM ENTERPRISES CHECK	$-7,873.23	$15,746.46
08/16/2011	PAYMENT	JM ENTERPRISES CHECK	$-7,873.26	$23,619.69
07/15/2011	BILL	HICKEY, JAMES MICHAEL	$31,492.95	$31,492.95
03/11/2011	PAYMENT	J M ENTERPRISES CHECK	$-8,434.33	$0.00
02/15/2011	PAYMENT	HICKEY, JAMES MICHAEL TRUSTEE CHECK	$-9,277.76	$8,434.33
02/10/2011	PAYMENT	JM ENTERPRISES DEBTOR IN POSS CHECK	$-8,771.70	$17,712.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$843.43	$26,483.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$337.37	$25,640.36
08/24/2010	PAYMENT	J M ENTERPRISES CHECK	$-8,434.34	$25,302.99
07/14/2010	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$33,737.33	$33,737.33
03/11/2010	PAYMENT	JM ENTERPRISES CHECK	$-7,845.88	$0.00
01/13/2010	PAYMENT	HICKEY, JAMES MICHAEL TRUSTEE CHECK	$-7,845.88	$7,845.88
10/14/2009	PAYMENT	J M ENTERPRISES CHECK	$-7,845.88	$15,691.76
08/27/2009	PAYMENT	J M ENTERPRISES CHECK	$-7,845.91	$23,537.64
07/13/2009	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$31,383.55	$31,383.55
06/24/2009	PAYMENT	JM ENTERPRISES CHECK	$-8,301.52	$0.00
06/02/2009	INTEREST	Monthly Interest	$726.47	$8,301.52
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$7,575.05
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$7,561.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$290.59	$7,555.30
01/29/2009	PAYMENT	J M ENTERPRISES CHECK	$-7,555.30	$7,264.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$290.59	$14,820.01
10/10/2008	PAYMENT	J M ENTERPRISES CHECK	$-7,264.71	$14,529.42
08/26/2008	PAYMENT	J M ENTERPRISES CHECK	$-7,264.71	$21,794.13
07/18/2008	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$29,058.84	$29,058.84
03/10/2008	PAYMENT	J M ENTERPRISES	$-6,726.37	$0.00
01/11/2008	PAYMENT	J M ENTERPRISES	$-6,726.35	$6,726.37
10/05/2007	PAYMENT	J M ENTERPRISES	$-6,726.35	$13,452.72
08/24/2007	PAYMENT	J M ENTERPRISES	$-6,726.35	$20,179.07
07/01/2007	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$26,905.42	$26,905.42
12/26/2006	PAYMENT	TIER ONE BANK	$-12,456.65	$0.00
08/15/2006	PAYMENT	TIER ONE BANK	$-12,456.64	$12,456.65
07/01/2006	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$24,913.29	$24,913.29
12/16/2005	PAYMENT	TIER ONE BANK	$-11,533.94	$0.00
08/17/2005	PAYMENT	TIER ONE BANK	$-11,533.92	$11,533.94
07/01/2005	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$23,067.86	$23,067.86
12/20/2004	PAYMENT	TIER ONE BANK	$-11,605.79	$0.00
08/13/2004	PAYMENT	TIER ONE BANK	$-11,605.78	$11,605.79
07/01/2004	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$23,211.57	$23,211.57
12/22/2003	PAYMENT	TIER ONE BANK	$-11,541.52	$0.00
08/11/2003	PAYMENT	TIER ONE BANK	$-11,541.50	$11,541.52
07/01/2003	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$23,083.02	$23,083.02
12/24/2002	PAYMENT	TIER ONE BANK	$-12,078.23	$0.00
08/08/2002	PAYMENT	TIERONE BANK	$-12,078.22	$12,078.23
07/01/2002	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$24,156.45	$24,156.45
01/09/2002	PAYMENT	1ST FED LINCOLN	$-11,802.00	$0.00
08/23/2001	PAYMENT	1ST FED LINCOLN BK	$-11,801.98	$11,802.00
07/01/2001	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$23,603.98	$23,603.98
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-11,481.44	$0.00
08/23/2000	PAYMENT	1ST FEDERAL LINCOLN	$-5,740.72	$11,481.44
08/17/2000	PAYMENT	JM ENT	$-5,740.72	$17,222.16
07/01/2000	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$22,962.88	$22,962.88
03/01/2000	PAYMENT	44	$-5,681.79	$0.00
01/07/2000	PAYMENT	J M ENT	$-5,681.79	$5,681.79
10/07/1999	PAYMENT	HICKEY, JAMES MICHAE	$-5,681.79	$11,363.58
08/20/1999	PAYMENT	J M ENT	$-5,681.79	$17,045.37
07/01/1999	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$22,727.16	$22,727.16
03/09/1999	PAYMENT	HICKEY, JAMES MICHAE	$-1,086.34	$0.00
01/12/1999	PAYMENT	HICKEY, JAMES MICHAE	$-1,086.32	$1,086.34
10/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-1,086.32	$2,172.66
08/24/1998	PAYMENT	HICKEY, JAMES MICHAE	$-1,086.32	$3,258.98
07/01/1998	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$4,345.30	$4,345.30
02/20/1998	PAYMENT	HICKEY, JAMES MICHAE	$-307.50	$0.00
02/20/1998	PAYMENT	HICKEY, JAMES MICHAE	$-332.77	$307.50
02/20/1998	PAYMENT	HICKEY, JAMES MICHAE	$-424.41	$640.27
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-307.49	$1,064.68
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-332.77	$1,372.17
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-424.39	$1,704.94
10/09/1997	PAYMENT	HICKEY, JAMES MICHAE	$-307.49	$2,129.33
10/09/1997	PAYMENT	HICKEY, JAMES MICHAE	$-332.77	$2,436.82
10/09/1997	PAYMENT	HICKEY, JAMES MICHAE	$-424.39	$2,769.59
08/22/1997	PAYMENT	HICKEY, JAMES MICHAE	$-307.49	$3,193.98
08/22/1997	PAYMENT	HICKEY, JAMES MICHAE	$-332.77	$3,501.47
08/22/1997	PAYMENT	HICKEY, JAMES MICHAE	$-424.39	$3,834.24
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,229.97	$4,258.63
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,331.08	$3,028.66
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,697.58	$1,697.58
04/07/1997	PAYMENT	MIKE HICKEY CONST	$-440.17	$0.00
04/07/1997	PAYMENT	MIKE HICKEY CONST	$-494.83	$440.17
04/07/1997	PAYMENT	MIKE HICKEY CONST	$-1,039.73	$935.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.57	$1,974.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.12	$1,954.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.59	$1,931.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.23	$1,882.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.25	$1,874.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.43	$1,864.97
10/01/1996	PAYMENT	EAGLE VALLEY CONSTRU	$-205.68	$1,845.54
10/01/1996	PAYMENT	EAGLE VALLEY CONSTRU	$-231.22	$2,051.22
10/01/1996	PAYMENT	EAGLE VALLEY CONSTRU	$-485.85	$2,282.44
08/16/1996	PAYMENT	EAGLE VALLEY CONSTRU	$-205.68	$2,768.29
08/16/1996	PAYMENT	EAGLE VALLEY CONSTRU	$-231.22	$2,973.97
08/16/1996	PAYMENT	EAGLE VALLEY CONSTRU	$-485.85	$3,205.19
07/01/1996	BILL	EAGLE VALLEY CONSTRUCTION CO	$822.73	$3,691.04
07/01/1996	BILL	EAGLE VALLEY CONSTRUCTION CO	$924.90	$2,868.31
07/01/1996	BILL	EAGLE VALLEY CONSTRUCTION CO	$1,943.41	$1,943.41