Tax Account 1320-30-802-029

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Owners

WLF MINDEN LLC
23311 NEWTON AV
STRATFORD, CA 93266

Account Summary

Account ID	1320-30-802-029
Account Type	Real Estate
Location	1645 HWY 88 TOWN OF MINDEN
Balance	$8,636.50
Currently Due	$0.00

Account ID

1320-30-802-029

Account Type

Real Estate

Location

1645 HWY 88
TOWN OF MINDEN

Balance

$8,636.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,546.28
Total	$34,546.28
Paid	$25,909.78
Balance	$8,636.50
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

$34,546.28

Total

$34,546.28

Paid

$25,909.78

Balance

$8,636.50

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	$8,636.78	$0.00	$8,636.78	$8,636.78	$0.00
2	10/07/2024	10/17/2024	Paid	$8,636.50	$0.00	$8,636.50	$8,636.50	$0.00
3	01/06/2025	01/16/2025	Paid	$8,636.50	$0.00	$8,636.50	$8,636.50	$0.00
4	03/03/2025	03/13/2025	Due	$8,636.50	$0.00	$8,636.50	$0.00	$8,636.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,987.32	$0.00	$31,987.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$29,617.89	$0.00	$29,617.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$29,308.69	$0.00	$29,308.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$29,250.81	$0.00	$29,250.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$28,234.37	$0.00	$28,234.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$26,941.19	$0.00	$26,941.19	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$26,010.41	$0.00	$26,010.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$25,351.30	$0.00	$25,351.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$25,300.70	$0.00	$25,300.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$25,294.74	$0.00	$25,294.74	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	TRACTOR SUPPLY COMPANY CHECK 84437215	$-8,636.50	$8,636.50
09/11/2024	PAYMENT	CHECK ACH - 30001	$-8,636.50	$17,273.00
08/01/2024	PAYMENT	TRACTOR SUPPLY CHECK 83578255	$-8,636.78	$25,909.50
07/15/2024	BILL	WLF MINDEN LLC	$34,546.28	$34,546.28
08/25/2023	PAYMENT	TRACOR SUPPLY COMP CHECK 81073632	$-31,987.32	$0.00
07/14/2023	BILL	WLF MINDEN LLC	$31,987.32	$31,987.32
11/28/2022	PAYMENT	TRACTOR SUPPLY COMPANY CHECK 79383073	$-14,808.94	$0.00
08/30/2022	PAYMENT	TRACTOR SUPPLY COMPANY CHECK 78686587	$-14,808.95	$14,808.94
07/19/2022	BILL	WLF MINDEN LLC	$29,617.89	$29,617.89
08/23/2021	PAYMENT	TRACTOR SUPPLY CO CHECK	$-29,308.69	$0.00
07/14/2021	BILL	WESTLAKE FARMS INC	$29,308.69	$29,308.69
03/03/2021	PAYMENT	TRACTOR SUPPLY CO CHECK	$-7,312.70	$0.00
12/17/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-7,312.70	$7,312.70
09/21/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK	$-7,312.70	$14,625.40
08/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERV LLC CHECK	$-7,312.71	$21,938.10
07/13/2020	BILL	WESTLAKE FARMS INC	$29,250.81	$29,250.81
02/10/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK	$-7,058.59	$0.00
01/03/2020	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK	$-7,058.59	$7,058.59
09/23/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-7,058.59	$14,117.18
08/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-7,058.60	$21,175.77
07/15/2019	BILL	WESTLAKE FARMS INC	$28,234.37	$28,234.37
02/15/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-6,735.29	$0.00
01/18/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-6,735.29	$6,735.29
09/21/2018	PAYMENT	TRACTOR SUPPLY COMPANY CHECK	$-6,735.29	$13,470.58
08/21/2018	PAYMENT	TRACTOR SUPPLY COMPANY CHECK	$-6,735.32	$20,205.87
07/12/2018	BILL	WESTLAKE FARMS INC	$26,941.19	$26,941.19
02/26/2018	PAYMENT	TRACTOR SUPPLY CHECK	$-6,502.60	$0.00
12/31/2017	PAYMENT	TRACTOR SUPPLY CHECK	$-6,502.60	$6,502.60
09/22/2017	PAYMENT	TRACTOR SUPPLY CHECK	$-6,502.60	$13,005.20
08/11/2017	PAYMENT	TRACTOR SUPPLY CO CHECK	$-6,502.61	$19,507.80
07/14/2017	BILL	WESTLAKE FARMS INC	$26,010.41	$26,010.41
03/03/2017	PAYMENT	TRACTOR SUPPLY CHECK	$-6,337.82	$0.00
12/28/2016	PAYMENT	WESTLAKE FARMS INC CHECK	$-6,337.82	$6,337.82
09/26/2016	PAYMENT	TRACTOR SUPPLY COMPANY CHECK	$-6,337.82	$12,675.64
09/26/2016	ADJUSTMENT	delete payment and change name	$6,337.82	$19,013.46
09/26/2016	VOID	Payee change KRB CHECK	$-6,337.82	$12,675.64
08/09/2016	PAYMENT	TRACTOR SUPPLY CO CHECK	$-6,337.84	$19,013.46
07/12/2016	BILL	WESTLAKE FARMS INC	$25,351.30	$25,351.30
03/01/2016	PAYMENT	TRACTOR SUPPLY CHECK	$-6,325.17	$0.00
01/06/2016	PAYMENT	TRACTOR SUPPLY CHECK	$-6,325.17	$6,325.17
09/28/2015	PAYMENT	TRACTOR SUPPPLY CHECK	$-6,325.17	$12,650.34
08/21/2015	PAYMENT	TRACTOR SUPPLY CHECK	$-6,325.19	$18,975.51
07/14/2015	BILL	WESTLAKE FARMS INC	$25,300.70	$25,300.70
09/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-18,971.04	$0.00
08/19/2014	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-6,323.70	$18,971.04
07/17/2014	BILL	CALIFORNIA GOLD MINDEN PARTNER	$25,294.74	$25,294.74
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-8,454.60	$0.00
08/07/2013	PAYMENT	MAVERIK INC CHECK	$-2,818.20	$8,454.60
07/16/2013	BILL	MAVERIK INC	$11,272.80	$11,272.80
08/08/2012	PAYMENT	MAVERIK INC CHECK	$-9,673.10	$0.00
07/13/2012	BILL	MAVERIK INC	$9,673.10	$9,673.10
02/28/2012	PAYMENT	MAVERIK INC CHECK	$-2,272.81	$0.00
01/09/2012	PAYMENT	22 CHECK	$-2,272.81	$2,272.81
10/05/2011	PAYMENT	US BANK CHECK	$-2,272.81	$4,545.62
08/01/2011	PAYMENT	US BANK HOME MTG CHECK	$-2,272.83	$6,818.43
07/15/2011	BILL	SA CHALLENGER INC	$9,091.26	$9,091.26
02/24/2011	PAYMENT	US BANK CHECK	$-2,150.24	$0.00
12/21/2010	PAYMENT	US BANK HOME MTG CHECK	$-2,150.24	$2,150.24
09/28/2010	PAYMENT	SA CHALLENGER INC CHECK	$-2,150.24	$4,300.48
08/02/2010	PAYMENT	US BANK CHECK	$-2,150.26	$6,450.72
07/14/2010	BILL	SA CHALLENGER INC	$8,600.98	$8,600.98
07/06/2010	PAYMENT	US BANK CHECK	$-20,022.08	$0.00
07/06/2010	AMENDMENT	remove july int to post lmt	$-128.41	$20,022.08
07/06/2010	ADJUSTMENT	posted in error lmt	$20,150.49	$20,150.49
07/06/2010	VOID	MINDEN GATEWAY CENTER LLC CHECK	$-20,150.49	$0.00
07/01/2010	INTEREST	Monthly Interest	$128.41	$20,150.49
06/08/2010	INTEREST	Monthly Interest	$861.83	$20,022.08
05/03/2010	INTEREST	Monthly Interest	$61.74	$19,160.25
04/01/2010	INTEREST	Monthly Interest	$61.74	$19,098.51
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$560.06	$19,036.77
03/01/2010	INTEREST	Monthly Interest	$61.74	$18,476.71
02/02/2010	INTEREST	Monthly Interest	$61.74	$18,414.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$360.04	$18,353.23
01/06/2010	INTEREST	Monthly Interest	$61.74	$17,993.19
12/11/2009	INTEREST	Monthly Interest	$61.74	$17,931.45
11/02/2009	INTEREST	Monthly Interest	$61.74	$17,869.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$200.02	$17,807.97
10/02/2009	INTEREST	Monthly Interest	$61.74	$17,607.95
09/01/2009	INTEREST	Monthly Interest	$61.74	$17,546.21
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$80.01	$17,484.47
08/05/2009	INTEREST	Monthly Interest	$61.74	$17,404.46
07/13/2009	BILL	MINDEN GATEWAY CENTER LLC	$8,000.91	$17,342.72
07/13/2009	INTEREST	Monthly Interest	$61.74	$9,341.81
06/02/2009	INTEREST	Monthly Interest	$740.83	$9,280.07
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$8,539.24
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$8,525.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$518.58	$8,519.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$333.37	$8,000.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$185.21	$7,667.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$74.08	$7,482.33
07/18/2008	BILL	MINDEN GATEWAY CENTER LLC	$7,408.25	$7,408.25
03/05/2008	PAYMENT	MINDEN GATEWAY CENTE	$-1,094.96	$0.00
01/15/2008	PAYMENT	MINDEN GATEWAY CENTE	$-1,094.96	$1,094.96
09/26/2007	PAYMENT	LOWDEN	$-1,094.96	$2,189.92
08/16/2007	PAYMENT	22	$-1,094.96	$3,284.88
07/01/2007	BILL	MADDAX LLC	$4,379.84	$4,379.84
03/29/2007	PAYMENT	MADDAX LLC / 22	$-3,366.14	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$182.50	$3,366.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.39	$3,183.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.56	$3,082.25
08/11/2006	PAYMENT	MADDAX LLC	$-1,013.89	$3,041.69
07/01/2006	BILL	MADDAX LLC	$4,055.58	$4,055.58
03/10/2006	PAYMENT	VASEY, B J & MARILYN	$-938.80	$0.00
01/09/2006	PAYMENT	VASEY, B J & MARILYN	$-938.79	$938.80
10/14/2005	PAYMENT	VASEY, B J & MARILYN	$-938.79	$1,877.59
08/24/2005	PAYMENT	VASEY, B J & MARILYN	$-938.79	$2,816.38
07/01/2005	BILL	VASEY, B J & MARILYN J ET AL*	$3,755.17	$3,755.17
03/10/2005	PAYMENT	VASEY, B J & MARILYN	$-948.24	$0.00
01/03/2005	PAYMENT	VASEY, B J & MARILYN	$-948.21	$948.24
10/12/2004	PAYMENT	VASEY, B J & MARILYN	$-948.21	$1,896.45
08/17/2004	PAYMENT	VASEY, B J & MARILYN	$-948.21	$2,844.66
07/01/2004	BILL	VASEY, B J & MARILYN J ET AL*	$3,792.87	$3,792.87
03/11/2004	PAYMENT	VASEY, B J & MARILYN	$-950.28	$0.00
01/08/2004	PAYMENT	VASEY, B J & MARILYN	$-950.26	$950.28
10/09/2003	PAYMENT	VASEY, B J & MARILYN	$-950.26	$1,900.54
08/21/2003	PAYMENT	VASEY, B J & MARILYN	$-950.26	$2,850.80
07/01/2003	BILL	VASEY, B J & MARILYN J ET AL*	$3,801.06	$3,801.06
03/12/2003	PAYMENT	VASEY, B J & MARILYN	$-827.34	$0.00
01/02/2003	PAYMENT	VASEY, B J & MARILYN	$-827.34	$827.34
10/16/2002	PAYMENT	VASEY, B J & MARILYN	$-827.34	$1,654.68
08/20/2002	PAYMENT	VASEY, B J & MARILYN	$-827.34	$2,482.02
07/01/2002	BILL	VASEY, B J & MARILYN J ET AL*	$3,309.36	$3,309.36
03/14/2002	PAYMENT	VASEY, B J & MARILYN	$-817.92	$0.00
01/02/2002	PAYMENT	VASEY, B J & MARILYN	$-817.90	$817.92
10/09/2001	PAYMENT	VASEY, B J & MARILYN	$-817.90	$1,635.82
08/22/2001	PAYMENT	VASEY, B J & MARILYN	$-817.90	$2,453.72
07/01/2001	BILL	VASEY, B J & MARILYN J ET AL*	$3,271.62	$3,271.62
03/14/2001	PAYMENT	VASEY, B J & MARILYN	$-795.70	$0.00
01/12/2001	PAYMENT	VASEY, B J & MARILYN	$-795.68	$795.70
10/10/2000	PAYMENT	VASEY-SCOTT ENG	$-795.68	$1,591.38
08/29/2000	PAYMENT	VASEY, B J & MARILYN	$-795.68	$2,387.06
07/01/2000	BILL	VASEY, B J & MARILYN J ET AL*	$3,182.74	$3,182.74
03/08/2000	PAYMENT	VASEY, B J & MARILYN	$-787.53	$0.00
01/07/2000	PAYMENT	VASEY, B J & MARILYN	$-787.50	$787.53
10/06/1999	PAYMENT	SCOTT ENGR	$-787.50	$1,575.03
08/17/1999	PAYMENT	VASEY, B J & MARILYN	$-787.50	$2,362.53
07/01/1999	BILL	VASEY, B J & MARILYN J ET AL*	$3,150.03	$3,150.03
03/11/1999	PAYMENT	VASEY, B J & MARILYN	$-787.81	$0.00
01/12/1999	PAYMENT	VASEY, B J & MARILYN	$-787.79	$787.81
10/12/1998	PAYMENT	VASEY, B J & MARILYN	$-787.79	$1,575.60
08/18/1998	PAYMENT	VASEY, B J & MARILYN	$-787.79	$2,363.39
07/01/1998	BILL	VASEY, B J & MARILYN J ET AL*	$3,151.18	$3,151.18
03/13/1998	PAYMENT	VASEY, B J & MARILYN	$-754.46	$0.00
01/16/1998	PAYMENT	VASEY, B J & MARILYN	$-754.43	$754.46
10/08/1997	PAYMENT	VASEY, B J & MARILYN	$-754.43	$1,508.89
08/19/1997	PAYMENT	VASEY, B J & MARILYN	$-754.43	$2,263.32
07/01/1997	BILL	VASEY, B J & MARILYN J ET AL*	$3,017.75	$3,017.75
03/06/1997	PAYMENT	VASEY, B J & MARILYN	$-761.98	$0.00
01/10/1997	PAYMENT	VASEY, B J & MARILYN	$-761.97	$761.98
10/14/1996	PAYMENT	VASEY, B J & MARILYN	$-761.97	$1,523.95
08/21/1996	PAYMENT	VASEY, B J & MARILYN	$-761.97	$2,285.92
07/01/1996	BILL	VASEY, B J & MARILYN J ET AL*	$3,047.89	$3,047.89
04/02/1996	PAYMENT		$-820.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.55	$820.30
01/11/1996	PAYMENT		$-788.74	$788.75
10/05/1995	PAYMENT		$-788.74	$1,577.49
09/05/1995	PAYMENT		$-788.74	$2,366.23
07/01/1995	BILL	VASEY, B J & MARILYN J	$3,154.97	$3,154.97
03/16/1995	PAYMENT		$-795.11	$0.00
12/30/1994	PAYMENT		$-795.09	$795.11
10/14/1994	PAYMENT		$-795.09	$1,590.20
08/26/1994	PAYMENT		$-795.09	$2,385.29
07/01/1994	BILL	VASEY, B J & MARILYN J	$3,180.38	$3,180.38
03/17/1994	PAYMENT		$-787.95	$0.00
01/14/1994	PAYMENT		$-787.94	$787.95
10/14/1993	PAYMENT		$-787.94	$1,575.89
08/30/1993	PAYMENT		$-787.94	$2,363.83
07/01/1993	BILL	VASEY, B J & MARILYN J	$3,151.77	$3,151.77
03/10/1993	PAYMENT		$-309.10	$0.00
01/14/1993	PAYMENT		$-309.10	$309.10
10/13/1992	PAYMENT		$-309.10	$618.20
08/18/1992	PAYMENT		$-309.10	$927.30
07/01/1992	BILL	VASEY, B J & MARILYN J	$1,236.40	$1,236.40
03/12/1992	PAYMENT		$-375.30	$0.00
01/15/1992	PAYMENT		$-375.28	$375.30
10/11/1991	PAYMENT		$-375.28	$750.58
08/22/1991	PAYMENT		$-375.28	$1,125.86
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,501.14
07/01/1991	BILL	VASEY, B J & MARILYN J	$1,501.14	$1,501.14