Tax Account 1320-30-811-005

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Owners

GRANT LIVING TRUST
2986 REEF ST
VENTURA, CA 93001

CARLTON, BEVERLY P TRUSTEE

Account Summary

Account ID	1320-30-811-005
Account Type	Real Estate
Location	1635 CARVAL CT TOWN OF MINDEN
Balance	$2,704.47
Currently Due	$901.49

Account ID

1320-30-811-005

Account Type

Real Estate

Location

1635 CARVAL CT
TOWN OF MINDEN

Balance

$2,704.47

Currently Due

$901.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,606.20
Total	$3,606.20
Paid	$901.73
Balance	$2,704.47
Due	$901.49
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

$3,606.20

Total

$3,606.20

Paid

$901.73

Balance

$2,704.47

Due

$901.49

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	$901.73	$0.00	$901.73	$901.73	$0.00
2	10/07/2024	10/17/2024	Due	$901.49	$0.00	$901.49	$0.00	$901.49
3	01/06/2025	01/16/2025	Due	$901.49	$0.00	$901.49	$0.00	$1,802.98
4	03/03/2025	03/13/2025	Due	$901.49	$0.00	$901.49	$0.00	$2,704.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,514.55	$0.00	$3,514.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,304.61	$0.00	$3,304.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,088.37	$0.00	$3,088.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,986.81	$0.00	$2,986.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,883.02	$0.00	$2,883.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,750.95	$0.00	$2,750.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,640.06	$0.00	$2,640.06	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,573.18	$0.00	$2,573.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,568.03	$0.00	$2,568.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,488.41	$0.00	$2,488.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100323	$-901.73	$2,704.47
07/15/2024	BILL	GRANT LIVING TRUST	$3,606.20	$3,606.20
02/23/2024	PAYMENT	CHASE CHECK 61764	$-878.58	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60214	$-878.58	$878.58
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58000	$-878.58	$1,757.16
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-878.81	$2,635.74
07/14/2023	BILL	GRANT LIVING TRUST	$3,514.55	$3,514.55
08/19/2022	PAYMENT	CARLTON, BEVERLY P CHECK 3089	$-3,304.61	$0.00
07/19/2022	BILL	CARLTON, BEVERLY P TRUSTEE	$3,304.61	$3,304.61
02/18/2022	PAYMENT	CARLTON, BEVERLY P CHECK	$-772.09	$0.00
12/10/2021	PAYMENT	CARLTON, BEVERLY P CHECK	$-772.09	$772.09
09/16/2021	PAYMENT	CARLTON, BEVERLY P CHECK	$-772.09	$1,544.18
08/11/2021	PAYMENT	CARLTON, BEVERLY P CHECK	$-772.10	$2,316.27
07/14/2021	BILL	CARLTON, BEVERLY P TRUSTEE	$3,088.37	$3,088.37
03/11/2021	PAYMENT	CARLTON, BEVERLY P CHECK	$-746.70	$0.00
01/15/2021	PAYMENT	CARLTON, BEVERLY P CHECK	$-746.70	$746.70
10/15/2020	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-746.70	$1,493.40
08/17/2020	PAYMENT	CARLTON, BEVERLY P CHECK	$-746.71	$2,240.10
07/13/2020	BILL	CARLTON, BEVERLY P TRUSTEE	$2,986.81	$2,986.81
02/10/2020	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-720.75	$0.00
12/02/2019	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-720.75	$720.75
10/09/2019	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-720.75	$1,441.50
08/20/2019	PAYMENT	CARLTON, BEVERLY P CHECK	$-720.77	$2,162.25
07/15/2019	BILL	CARLTON, BEVERLY P TRUSTEE	$2,883.02	$2,883.02
02/11/2019	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-687.73	$0.00
12/13/2018	PAYMENT	CARLTON, BEVERLY P CHECK	$-687.73	$687.73
09/27/2018	PAYMENT	CARLTON, BEVERLY P CHECK	$-687.73	$1,375.46
08/15/2018	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-687.76	$2,063.19
07/12/2018	BILL	CARLTON, BEVERLY P TRUSTEE	$2,750.95	$2,750.95
02/27/2018	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-660.01	$0.00
12/07/2017	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-660.01	$660.01
09/29/2017	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-660.01	$1,320.02
08/11/2017	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-660.03	$1,980.03
07/14/2017	BILL	CARLTON, BEVERLY P TRUSTEE	$2,640.06	$2,640.06
02/21/2017	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-643.29	$0.00
12/07/2016	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-643.29	$643.29
10/03/2016	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-643.29	$1,286.58
08/08/2016	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-643.31	$1,929.87
07/12/2016	BILL	CARLTON, BEVERLY P TRUSTEE	$2,573.18	$2,573.18
03/01/2016	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-642.00	$0.00
12/11/2015	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-642.00	$642.00
09/29/2015	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-642.00	$1,284.00
08/13/2015	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-642.03	$1,926.00
07/14/2015	BILL	CARLTON, BEVERLY P TRUSTEE	$2,568.03	$2,568.03
02/17/2015	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-622.10	$0.00
12/30/2014	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-622.10	$622.10
09/29/2014	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-622.10	$1,244.20
08/08/2014	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-622.11	$1,866.30
07/17/2014	BILL	CARLTON, BEVERLY P TRUSTEE	$2,488.41	$2,488.41
02/18/2014	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-603.98	$0.00
12/09/2013	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-603.98	$603.98
10/07/2013	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-603.98	$1,207.96
08/13/2013	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-603.99	$1,811.94
07/16/2013	BILL	CARLTON, BEVERLY P TRUSTEE	$2,415.93	$2,415.93
02/22/2013	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-606.86	$0.00
12/27/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-606.86	$606.86
09/17/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-606.86	$1,213.72
08/20/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-606.88	$1,820.58
07/13/2012	BILL	CARLTON, BEVERLY P TRUSTEE	$2,427.46	$2,427.46
03/01/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-619.03	$0.00
12/29/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-619.03	$619.03
09/27/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-619.03	$1,238.06
08/15/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-619.05	$1,857.09
07/15/2011	BILL	CARLTON, BEVERLY P TRUSTEE	$2,476.14	$2,476.14
03/07/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-633.71	$0.00
01/03/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-633.71	$633.71
10/07/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-633.71	$1,267.42
08/11/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-633.72	$1,901.13
07/14/2010	BILL	CARLTON, BEVERLY P TRUSTEE	$2,534.85	$2,534.85
02/18/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-620.76	$0.00
12/30/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-620.76	$620.76
10/05/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-620.76	$1,241.52
08/11/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-620.78	$1,862.28
07/13/2009	BILL	CARLTON, BEVERLY P TRUSTEE	$2,483.06	$2,483.06
02/13/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-574.77	$0.00
12/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-574.77	$574.77
09/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-574.77	$1,149.54
08/13/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-574.80	$1,724.31
07/18/2008	BILL	CARLTON, BEVERLY P TRUSTEE	$2,299.11	$2,299.11
02/19/2008	PAYMENT	CARLTON, BEVERLY P T	$-532.20	$0.00
12/26/2007	PAYMENT	CARLTON, BEVERLY P T	$-532.17	$532.20
09/24/2007	PAYMENT	CARLTON, BEVERLY P T	$-532.17	$1,064.37
08/07/2007	PAYMENT	CARLTON, BEVERLY P T	$-532.17	$1,596.54
07/01/2007	BILL	CARLTON, BEVERLY P TRUSTEE	$2,128.71	$2,128.71
02/21/2007	PAYMENT	CARLTON, BEVERLY P T	$-492.79	$0.00
12/21/2006	PAYMENT	CARLTON, BEVERLY P T	$-492.78	$492.79
09/15/2006	PAYMENT	CARLTON, BEVERLY P T	$-492.78	$985.57
08/02/2006	PAYMENT	CARLTON, BEVERLY P T	$-492.78	$1,478.35
07/01/2006	BILL	CARLTON, BEVERLY P TRUSTEE	$1,971.13	$1,971.13
02/16/2006	PAYMENT	CARLTON, BEVERLY P T	$-456.28	$0.00
12/12/2005	PAYMENT	CARLTON, BEVERLY P T	$-456.28	$456.28
09/20/2005	PAYMENT	CARLTON, BEVERLY P T	$-456.28	$912.56
08/05/2005	PAYMENT	CARLTON, BEVERLY P T	$-456.28	$1,368.84
07/01/2005	BILL	CARLTON, BEVERLY P TRUSTEE	$1,825.12	$1,825.12
02/16/2005	PAYMENT	CARLTON, BEVERLY P T	$-431.42	$0.00
12/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-431.39	$431.42
08/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-862.78	$862.81
07/01/2004	BILL	CARLTON, BEVERLY P TRUSTEE	$1,725.59	$1,725.59
02/12/2004	PAYMENT	CARLTON, BEVERLY P T	$-429.55	$0.00
12/23/2003	PAYMENT	CARLTON, BEVERLY P T	$-429.54	$429.55
09/24/2003	PAYMENT	CARLTON, BEVERLY P T	$-429.54	$859.09
08/05/2003	PAYMENT	CARLTON, BEVERLY P T	$-429.54	$1,288.63
07/01/2003	BILL	CARLTON, BEVERLY P TRUSTEE	$1,718.17	$1,718.17
02/10/2003	PAYMENT	CARLTON, BEVERLY P T	$-382.14	$0.00
12/23/2002	PAYMENT	CARLTON, BEVERLY P T	$-382.12	$382.14
09/25/2002	PAYMENT	CARLTON, BEVERLY P T	$-382.12	$764.26
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-382.12	$1,146.38
07/01/2002	BILL	CARLTON, BEVERLY P TRUSTEE	$1,528.50	$1,528.50
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-373.84	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-373.82	$373.84
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-373.82	$747.66
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-373.82	$1,121.48
07/01/2001	BILL	CARLTON, BEVERLY P TRUSTEE	$1,495.30	$1,495.30
12/19/2000	PAYMENT	22	$-727.34	$0.00
10/09/2000	PAYMENT	NASH, DORIS M TRUSTE	$-363.66	$727.34
08/16/2000	PAYMENT	NASH, DORIS M TRUSTE	$-363.66	$1,091.00
07/01/2000	BILL	NASH, DORIS M TRUSTEE	$1,454.66	$1,454.66
03/09/2000	PAYMENT	NASH, DORIS M TRUSTE	$-359.95	$0.00
01/03/2000	PAYMENT	NASH, DORIS M TRUSTE	$-359.93	$359.95
12/09/1999	PAYMENT	NASH, DORIS M TRUSTE	$-374.33	$719.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.40	$1,094.21
08/17/1999	PAYMENT	NASH, DORIS M TRUSTE	$-359.93	$1,079.81
07/01/1999	BILL	NASH, DORIS M TRUSTEE	$1,439.74	$1,439.74
03/08/1999	PAYMENT	NASH, DORIS M TRUSTE	$-356.18	$0.00
01/06/1999	PAYMENT	NASH, DORIS M TRUSTE	$-356.16	$356.18
10/07/1998	PAYMENT	NASH, DORIS M TRUSTE	$-356.16	$712.34
08/19/1998	PAYMENT	NASH, DORIS M TRUSTE	$-356.16	$1,068.50
07/01/1998	BILL	NASH, DORIS M TRUSTEE	$1,424.66	$1,424.66
03/03/1998	PAYMENT	NASH, DORIS M TRUSTE	$-332.07	$0.00
01/08/1998	PAYMENT	NASH, DORIS M TRUSTE	$-332.05	$332.07
10/07/1997	PAYMENT	NASH, DORIS M TRUSTE	$-332.05	$664.12
08/19/1997	PAYMENT	NASH, DORIS M TRUSTE	$-332.05	$996.17
07/01/1997	BILL	NASH, DORIS M TRUSTEE	$1,328.22	$1,328.22
03/05/1997	PAYMENT	NASH, DORIS M TRUSTE	$-324.76	$0.00
01/08/1997	PAYMENT	NASH, DORIS M TRUSTE	$-324.76	$324.76
10/08/1996	PAYMENT	NASH, DORIS M TRUSTE	$-324.76	$649.52
08/21/1996	PAYMENT	NASH, DORIS M TRUSTE	$-324.76	$974.28
07/01/1996	BILL	NASH, DORIS M TRUSTEE	$1,299.04	$1,299.04
03/06/1996	PAYMENT		$-332.30	$0.00
01/03/1996	PAYMENT		$-332.29	$332.30
10/03/1995	PAYMENT		$-332.29	$664.59
08/22/1995	PAYMENT		$-332.29	$996.88
07/01/1995	BILL	NASH, DORIS M TRUSTEE	$1,329.17	$1,329.17
03/08/1995	PAYMENT		$-328.60	$0.00
01/06/1995	PAYMENT		$-328.60	$328.60
10/10/1994	PAYMENT		$-328.60	$657.20
08/18/1994	PAYMENT		$-328.60	$985.80
07/01/1994	BILL	NASH, DORIS M TRUSTEE	$1,314.40	$1,314.40
03/09/1994	PAYMENT		$-322.90	$0.00
01/04/1994	PAYMENT		$-322.89	$322.90
10/07/1993	PAYMENT		$-322.89	$645.79
08/19/1993	PAYMENT		$-322.89	$968.68
07/01/1993	BILL	NASH, DORIS M TRUSTEE	$1,291.57	$1,291.57
03/01/1993	PAYMENT		$-323.37	$0.00
01/07/1993	PAYMENT		$-323.37	$323.37
10/06/1992	PAYMENT		$-323.37	$646.74
08/20/1992	PAYMENT		$-323.37	$970.11
07/01/1992	BILL	NASH, DORIS M TRUSTEE	$1,293.48	$1,293.48
01/30/1992	PAYMENT		$-297.30	$0.00
12/30/1991	PAYMENT		$-297.29	$297.30
10/03/1991	PAYMENT		$-297.29	$594.59
08/13/1991	PAYMENT		$-297.29	$891.88
07/01/1991	BILL	NASH, DORIS M	$1,189.17	$1,189.17
03/06/1991	PAYMENT		$-290.42	$0.00
01/08/1991	PAYMENT		$-290.39	$290.42
09/20/1990	PAYMENT		$-290.39	$580.81
08/02/1990	PAYMENT		$-290.39	$871.20
07/01/1990	BILL	NASH, DORIS M	$1,161.59	$1,161.59
11/20/1989	PAYMENT		$-548.33	$0.00
09/19/1989	PAYMENT		$-274.16	$548.33
08/23/1989	PAYMENT		$-274.16	$822.49
07/01/1989	BILL	RICHARDSON, EFTON R & JENSINA	$1,096.65	$1,096.65
01/03/1989	PAYMENT		$-526.14	$0.00
10/03/1988	PAYMENT		$-263.07	$526.14
07/28/1988	PAYMENT		$-263.07	$789.21
07/01/1988	BILL	RICHARDSON, EFTON R & JENSINA	$1,052.28	$1,052.28
08/05/1987	PAYMENT		$-1,037.09	$0.00
07/01/1987	BILL	RICHARDSON, EFTON R & JENSINA	$1,037.09	$1,037.09
01/21/1987	PAYMENT		$-137.78	$0.00
01/09/1987	PAYMENT		$-137.75	$137.78
07/18/1986	PAYMENT		$-275.50	$275.53
07/01/1986	BILL	RICHARDSON,EFTON	$551.03	$551.03