Tax Account 1320-30-812-016
Owners
PEREZ, JOANNE
1544 MADERA DR
PACIFICA, CA 94044
Account Summary
| Account ID | 1320-30-812-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $1,449.12 |
| Currently Due | $483.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,932.40 |
| Total | $1,932.40 |
| Paid | $483.28 |
| Balance | $1,449.12 |
| Due | $483.04 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,789.28 | $0.00 | $1,789.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,656.74 | $0.00 | $1,656.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,534.02 | $0.00 | $1,534.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,483.57 | $0.00 | $1,483.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,440.36 | $0.00 | $1,440.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,398.41 | $0.00 | $1,398.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,357.68 | $0.00 | $1,357.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,323.28 | $0.00 | $1,323.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,320.63 | $0.00 | $1,320.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,279.69 | $44.79 | $1,324.48 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100277 | $-483.28 | $1,449.12 |
| 07/15/2024 | BILL | PEREZ, JOANNE | $1,932.40 | $1,932.40 |
| 03/01/2024 | PAYMENT | PEREZ, JOANNE CHECK 289 | $-447.24 | $0.00 |
| 12/20/2023 | PAYMENT | PEREZ, JOANNE CHECK 284 | $-447.24 | $447.24 |
| 09/28/2023 | PAYMENT | PEREZ, JOANNE - TONY ALFRED OSWALD ESTATE CHECK 280 | $-447.24 | $894.48 |
| 08/23/2023 | PAYMENT | PEREZ, JOANNE CHECK 275 | $-447.56 | $1,341.72 |
| 07/14/2023 | BILL | PEREZ, JOANNE | $1,789.28 | $1,789.28 |
| 03/03/2023 | PAYMENT | PEREZ, JOANNE CHECK 261 | $-414.18 | $0.00 |
| 01/03/2023 | PAYMENT | PEREZ, JOANNE & TONY CHECK 256 | $-414.18 | $414.18 |
| 10/03/2022 | PAYMENT | PEREZ, JOANNE CHECK 251 | $-414.18 | $828.36 |
| 08/16/2022 | PAYMENT | PEREZ, JOANNE CHECK 247 | $-414.20 | $1,242.54 |
| 07/19/2022 | BILL | PEREZ, JOANNE | $1,656.74 | $1,656.74 |
| 03/03/2022 | PAYMENT | PEREZ, JOANNE CHECK | $-383.50 | $0.00 |
| 01/08/2022 | PAYMENT | PEREZ, JOANNE CHECK | $-383.50 | $383.50 |
| 08/15/2021 | PAYMENT | PEREZ, JOANNE CHECK | $-767.02 | $767.00 |
| 07/14/2021 | BILL | PEREZ, JOANNE | $1,534.02 | $1,534.02 |
| 07/30/2020 | PAYMENT | OSWALD, TONY CREDIT: D | $-1,483.57 | $0.00 |
| 07/13/2020 | BILL | OSWALD, TONY A TTEE | $1,483.57 | $1,483.57 |
| 08/05/2019 | PAYMENT | OSWALD, TONY A TTEE CHECK | $-1,440.36 | $0.00 |
| 07/15/2019 | BILL | OSWALD, TONY A TTEE | $1,440.36 | $1,440.36 |
| 07/20/2018 | PAYMENT | OSWALD, TONY A TTEE CHECK | $-1,398.41 | $0.00 |
| 07/12/2018 | BILL | OSWALD, TONY A TTEE | $1,398.41 | $1,398.41 |
| 08/18/2017 | PAYMENT | OSWALD, TONY A CHECK | $-1,357.68 | $0.00 |
| 07/14/2017 | BILL | OSWALD, TONY A | $1,357.68 | $1,357.68 |
| 09/30/2016 | PAYMENT | WESTERN TITLE CHECK | $-992.46 | $0.00 |
| 08/13/2016 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-330.82 | $992.46 |
| 07/12/2016 | BILL | FRIEDMAN, ROMAN | $1,323.28 | $1,323.28 |
| 01/07/2016 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-660.30 | $0.00 |
| 08/18/2015 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-660.33 | $660.30 |
| 07/14/2015 | BILL | FRIEDMAN, ROMAN | $1,320.63 | $1,320.63 |
| 04/07/2015 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-684.63 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.99 | $684.63 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.80 | $652.64 |
| 08/25/2014 | PAYMENT | FRIEDMAN, ROMAN CHECK | $-639.85 | $639.84 |
| 07/17/2014 | BILL | FRIEDMAN, ROMAN | $1,279.69 | $1,279.69 |
| 12/16/2013 | PAYMENT | ROMAN FRIEDMAN CHECK | $-621.20 | $0.00 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.60 | $621.20 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.62 | $931.80 |
| 07/16/2013 | BILL | FRIEDMAN, ROMAN | $1,242.42 | $1,242.42 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.19 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.19 | $391.19 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.19 | $782.38 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.19 | $1,173.57 |
| 07/13/2012 | BILL | FRIEDMAN, ROMAN | $1,564.76 | $1,564.76 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.63 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.63 | $398.63 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.63 | $797.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.66 | $1,195.89 |
| 07/15/2011 | BILL | FRIEDMAN, ROMAN | $1,594.55 | $1,594.55 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.88 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.88 | $458.88 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.88 | $917.76 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.91 | $1,376.64 |
| 07/14/2010 | BILL | FRIEDMAN, ROMAN | $1,835.55 | $1,835.55 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.71 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.71 | $455.71 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.71 | $911.42 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.73 | $1,367.13 |
| 07/13/2009 | BILL | FRIEDMAN, ROMAN L | $1,822.86 | $1,822.86 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.96 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.96 | $421.96 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.96 | $843.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.97 | $1,265.88 |
| 07/18/2008 | BILL | FRIEDMAN, ROMAN L | $1,687.85 | $1,687.85 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-390.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-390.71 | $390.73 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-390.71 | $781.44 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-390.71 | $1,172.15 |
| 07/01/2007 | BILL | FRIEDMAN, ROMAN L | $1,562.86 | $1,562.86 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-361.79 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-361.76 | $361.79 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-361.76 | $723.55 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-361.76 | $1,085.31 |
| 07/01/2006 | BILL | FRIEDMAN, ROMAN L | $1,447.07 | $1,447.07 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-334.97 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-334.97 | $334.97 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-334.97 | $669.94 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-334.97 | $1,004.91 |
| 07/01/2005 | BILL | FRIEDMAN, ROMAN L | $1,339.88 | $1,339.88 |
| 03/04/2005 | PAYMENT | CITITMORTGAGE | $-316.89 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-316.88 | $316.89 |
| 10/13/2004 | PAYMENT | 22 | $-316.88 | $633.77 |
| 08/26/2004 | PAYMENT | WHITE RABBIT ASSOCIA | $-316.88 | $950.65 |
| 07/01/2004 | BILL | WHITE RABBIT ASSOCIATES | $1,267.53 | $1,267.53 |
| 03/11/2004 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.53 | $0.00 |
| 01/12/2004 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.52 | $315.53 |
| 10/09/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.52 | $631.05 |
| 08/27/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.52 | $946.57 |
| 07/01/2003 | BILL | WHITE RABBIT ASSOCIATES | $1,262.09 | $1,262.09 |
| 03/12/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $0.00 |
| 01/15/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $291.55 |
| 10/14/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $583.10 |
| 08/26/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $874.65 |
| 07/01/2002 | BILL | WHITE RABBIT ASSOCIATES | $1,166.20 | $1,166.20 |
| 03/12/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.20 | $0.00 |
| 01/10/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.19 | $285.20 |
| 10/09/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.19 | $570.39 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.19 | $855.58 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $1,140.77 | $1,140.77 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.46 | $0.00 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.44 | $277.46 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.44 | $554.90 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.44 | $832.34 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $1,109.78 | $1,109.78 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.60 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.59 | $274.60 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.59 | $549.19 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.59 | $823.78 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $1,098.37 | $1,098.37 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $271.75 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $543.50 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $815.25 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $1,087.00 | $1,087.00 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.61 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.60 | $256.61 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.60 | $513.21 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.60 | $769.81 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $1,026.41 | $1,026.41 |
| 03/13/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.19 | $0.00 |
| 01/16/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.16 | $259.19 |
| 10/17/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.16 | $518.35 |
| 08/22/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.16 | $777.51 |
| 07/01/1996 | BILL | WHITE RABBIT ASSOCIATES | $1,036.67 | $1,036.67 |
| 03/11/1996 | PAYMENT | $-265.41 | $0.00 | |
| 01/12/1996 | PAYMENT | $-265.39 | $265.41 | |
| 10/10/1995 | PAYMENT | $-265.39 | $530.80 | |
| 08/30/1995 | PAYMENT | $-265.39 | $796.19 | |
| 07/01/1995 | BILL | WHITE RABBIT ASSOCIATES | $1,061.58 | $1,061.58 |
| 03/20/1995 | PAYMENT | $-262.80 | $0.00 | |
| 01/12/1995 | PAYMENT | $-262.80 | $262.80 | |
| 10/14/1994 | PAYMENT | $-262.80 | $525.60 | |
| 08/18/1994 | PAYMENT | $-262.80 | $788.40 | |
| 07/01/1994 | BILL | WHITE RABBIT ASSOCIATES | $1,051.20 | $1,051.20 |
| 03/14/1994 | PAYMENT | $-258.41 | $0.00 | |
| 01/12/1994 | PAYMENT | $-258.40 | $258.41 | |
| 10/11/1993 | PAYMENT | $-258.40 | $516.81 | |
| 08/10/1993 | PAYMENT | $-258.40 | $775.21 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $1,033.61 | $1,033.61 |
| 03/08/1993 | PAYMENT | $-242.38 | $0.00 | |
| 01/13/1993 | PAYMENT | $-242.38 | $242.38 | |
| 10/14/1992 | PAYMENT | $-242.38 | $484.76 | |
| 08/19/1992 | PAYMENT | $-242.38 | $727.14 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $969.52 | $969.52 |
| 03/12/1992 | PAYMENT | $-223.17 | $0.00 | |
| 01/13/1992 | PAYMENT | $-223.17 | $223.17 | |
| 10/07/1991 | PAYMENT | $-223.17 | $446.34 | |
| 08/19/1991 | PAYMENT | $-223.17 | $669.51 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $892.68 | $892.68 |
| 03/05/1991 | PAYMENT | $-218.23 | $0.00 | |
| 01/09/1991 | PAYMENT | $-218.23 | $218.23 | |
| 10/01/1990 | PAYMENT | $-218.23 | $436.46 | |
| 08/14/1990 | PAYMENT | $-218.23 | $654.69 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $872.92 | $872.92 |
| 03/08/1990 | PAYMENT | $-146.30 | $0.00 | |
| 12/27/1989 | PAYMENT | $-146.28 | $146.30 | |
| 10/11/1989 | PAYMENT | $-146.28 | $292.58 | |
| 08/10/1989 | PAYMENT | $-146.28 | $438.86 | |
| 07/01/1989 | BILL | WHITE RABBIT ASSOCIATES | $585.14 | $585.14 |