Tax Account 1320-30-813-039

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Owners

CODLING TRUST AGREEMENT 2013
PO BOX 133
KERNVILLE, CA 93238

CODLING, EILEEN M TTEE

Account Summary

Account ID	1320-30-813-039
Account Type	Real Estate
Location	1043 ASPEN GROVE CI TOWN OF MINDEN
Balance	$673.08
Currently Due	$0.00

Account ID

1320-30-813-039

Account Type

Real Estate

Location

1043 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$673.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.69
Total	$2,692.69
Paid	$2,019.61
Balance	$673.08
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

$2,692.69

Total

$2,692.69

Paid

$2,019.61

Balance

$673.08

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	$673.45	$0.00	$673.45	$673.45	$0.00
2	10/07/2024	10/17/2024	Paid	$673.08	$0.00	$673.08	$673.08	$0.00
3	01/06/2025	01/16/2025	Paid	$673.08	$0.00	$673.08	$673.08	$0.00
4	03/03/2025	03/13/2025	Due	$673.08	$0.00	$673.08	$0.00	$673.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.23	$0.01	$2,493.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,310.29	$80.86	$2,391.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,139.16	$0.00	$2,139.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,068.82	$0.00	$2,068.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,996.93	$0.00	$1,996.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,905.48	$0.00	$1,905.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,828.69	$0.00	$1,828.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,782.36	$0.00	$1,782.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,778.80	$0.00	$1,778.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100088	$-673.08	$673.08
10/14/2024	PAYMENT	CHECK ACH - 1000105	$-673.08	$1,346.16
08/16/2024	PAYMENT	CHECK ACH - 100091	$-673.45	$2,019.24
07/15/2024	BILL	CODLING TRUST AGREEMENT 2013	$2,692.69	$2,692.69
02/22/2024	PAYMENT	CODLING , E CHECK 606	$-623.23	$0.00
12/27/2023	PAYMENT	CODLING, EILEEN M CHECK 579	$-623.55	$623.23
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$1,246.78
08/21/2023	PAYMENT	CODLING, EEILEEN CHECK 1046	$-1,246.46	$1,246.77
07/14/2023	BILL	CODLING TRUST AGREEMENT 2013	$2,493.23	$2,493.23
03/05/2023	PAYMENT	EILEEN CODLING CHECK 439	$-577.57	$0.00
01/11/2023	PAYMENT	EILEEN CODLING CHECK 1039	$-577.57	$577.57
12/16/2022	PAYMENT	EILEEN CODLING CHECK 1038	$-1,236.01	$1,155.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.76	$2,391.15
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.10	$2,333.39
07/19/2022	BILL	RAHB PROPERTIES SER 1 LLC	$2,310.29	$2,310.29
12/23/2021	PAYMENT	ST GERMAIN, L ST CHECK	$-1,069.58	$0.00
08/08/2021	PAYMENT	ST GERMAIN, LORRE M CHECK	$-1,069.58	$1,069.58
07/14/2021	BILL	ST GERMAIN, LORRE M TTEE	$2,139.16	$2,139.16
01/06/2021	PAYMENT	ST GERMAIN, LORRE M CHECK	$-1,034.40	$0.00
07/28/2020	PAYMENT	ST GERMAIN, LORRE CHECK	$-1,034.42	$1,034.40
07/13/2020	BILL	ST GERMAIN, LORRE M TTEE	$2,068.82	$2,068.82
12/18/2019	PAYMENT	ST GERMAIN, LORRE M TTEE CHECK	$-998.46	$0.00
07/31/2019	PAYMENT	ST GERMAIN, LORRE M CHECK	$-998.47	$998.46
07/15/2019	BILL	ST GERMAIN, LORRE M TTEE	$1,996.93	$1,996.93
02/21/2019	PAYMENT	ST GERMAIN, LORRE M TTEE CHECK	$-476.37	$0.00
12/19/2018	PAYMENT	ST GERMAIN, LORRE M CHECK	$-476.37	$476.37
08/09/2018	PAYMENT	ST GERMAIN, LORRE M TTEE CHECK	$-952.74	$952.74
07/12/2018	BILL	ST GERMAIN, LORRE M TTEE	$1,905.48	$1,905.48
12/31/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-457.17	$0.00
12/04/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-457.17	$457.17
10/04/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-457.17	$914.34
07/31/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-457.18	$1,371.51
07/14/2017	BILL	STGERMAIN, LORRE M	$1,828.69	$1,828.69
01/12/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-891.18	$0.00
07/26/2016	PAYMENT	STGERMAIN, LORRE M CHECK	$-891.18	$891.18
07/12/2016	BILL	STGERMAIN, LORRE M	$1,782.36	$1,782.36
03/03/2016	PAYMENT	ELEANOR ST GERMAIN CHECK	$-100.00	$0.00
02/25/2016	PAYMENT	STGERMAIN, LORRE M CHECK	$-344.70	$100.00
01/06/2016	PAYMENT	STGERMAIN, LORRE M CHECK	$-444.70	$444.70
08/07/2015	PAYMENT	STGERMAIN, LORRE M CHECK	$-444.70	$889.40
08/04/2015	PAYMENT	STGERMAIN, LORRE M CHECK	$-444.70	$1,334.10
07/14/2015	BILL	STGERMAIN, LORRE M	$1,778.80	$1,778.80
03/02/2015	PAYMENT	STGERMAIN, LORRE M CHECK	$-430.90	$0.00
12/30/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-430.90	$430.90
10/13/2014	PAYMENT	ELEANOR STGERMAIN CHECK	$-430.90	$861.80
08/15/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-430.93	$1,292.70
07/17/2014	BILL	STGERMAIN, LORRE M	$1,723.63	$1,723.63
02/26/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-418.35	$0.00
01/03/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-418.35	$418.35
10/08/2013	PAYMENT	ELEANORE A STGERMAIN CHECK	$-418.35	$836.70
08/06/2013	PAYMENT	STGERMAIN, LORRE M CHECK	$-418.38	$1,255.05
07/16/2013	BILL	STGERMAIN, LORRE M	$1,673.43	$1,673.43
02/27/2013	PAYMENT	STGERMAIN, LORRE M CHECK	$-485.13	$0.00
01/02/2013	PAYMENT	STGERMAIN, LORRE M CHECK	$-485.13	$485.13
09/25/2012	PAYMENT	STGERMAIN, LORRE M CHECK	$-485.13	$970.26
08/08/2012	PAYMENT	Eleanore St Germain CHECK	$-485.14	$1,455.39
07/13/2012	BILL	STGERMAIN, LORRE M	$1,940.53	$1,940.53
03/06/2012	PAYMENT	STGERMAIN, LORRE M CHECK	$-494.31	$0.00
01/09/2012	PAYMENT	STGERMAIN, LORRE M CHECK	$-494.31	$494.31
09/26/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-494.31	$988.62
08/16/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-494.31	$1,482.93
07/15/2011	BILL	STGERMAIN, LORRE M	$1,977.24	$1,977.24
03/03/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-556.85	$0.00
01/06/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-556.85	$556.85
10/05/2010	PAYMENT	STGERMAIN, LORRE M CHECK	$-556.85	$1,113.70
08/12/2010	PAYMENT	STGERMAIN, LORRE M CHECK	$-556.85	$1,670.55
07/14/2010	BILL	STGERMAIN, LORRE M	$2,227.40	$2,227.40
05/04/2010	PAYMENT	STGERMAIN, LORRE M CHECK	$-1,808.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.06	$1,808.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.48	$1,710.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.79	$1,656.16
08/28/2009	PAYMENT	STGERMAIN, LORRE M CHECK	$-544.80	$1,634.37
07/13/2009	BILL	STGERMAIN, LORRE M	$2,179.17	$2,179.17
02/26/2009	PAYMENT	STGERMAIN, LORRE M CHECK	$-504.43	$0.00
01/05/2009	PAYMENT	STGERMAIN, LORRE M CHECK	$-504.43	$504.43
09/26/2008	PAYMENT	STGERMAIN, LORRE M CHECK	$-504.43	$1,008.86
08/13/2008	PAYMENT	STGERMAIN, LORRE M CHECK	$-504.44	$1,513.29
07/18/2008	BILL	STGERMAIN, LORRE M	$2,017.73	$2,017.73
03/04/2008	PAYMENT	STGERMAIN, LORRE M	$-1,466.58	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.71	$1,466.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.68	$1,419.87
08/07/2007	PAYMENT	STGERMAIN, LORRE M	$-467.06	$1,401.19
07/01/2007	BILL	STGERMAIN, LORRE M	$1,868.25	$1,868.25
02/26/2007	PAYMENT	STGERMAIN, LORRE M	$-432.49	$0.00
12/26/2006	PAYMENT	ELEANOR ST GERMAIN	$-432.48	$432.49
09/25/2006	PAYMENT	STGERMAIN, LORRE M	$-432.48	$864.97
08/17/2006	PAYMENT	STGERMAIN, LORRE M	$-432.48	$1,297.45
07/01/2006	BILL	STGERMAIN, LORRE M	$1,729.93	$1,729.93
02/27/2006	PAYMENT	STGERMAIN, LORRE M	$-400.47	$0.00
01/10/2006	PAYMENT	STGERMAIN, LORRE M	$-400.44	$400.47
09/29/2005	PAYMENT	E ST GERMAIN	$-400.44	$800.91
08/19/2005	PAYMENT	STGERMAIN, LORRE M	$-400.44	$1,201.35
07/01/2005	BILL	STGERMAIN, LORRE M	$1,601.79	$1,601.79
03/03/2005	PAYMENT	E ST GERMAIN	$-382.75	$0.00
01/14/2005	PAYMENT	STGERMAIN, LORRE M	$-382.73	$382.75
10/01/2004	PAYMENT	STGERMAIN, LORRE M	$-382.73	$765.48
08/17/2004	PAYMENT	STGERMAIN, LORRE M	$-382.73	$1,148.21
07/01/2004	BILL	STGERMAIN, LORRE M	$1,530.94	$1,530.94
03/01/2004	PAYMENT	STGERMAIN, LORRE M	$-380.89	$0.00
12/12/2003	PAYMENT	STGERMAIN, LORRE M	$-380.88	$380.89
09/25/2003	PAYMENT	STGERMAIN, LORRE M	$-380.88	$761.77
08/18/2003	PAYMENT	STGERMAIN, LORRE M	$-380.88	$1,142.65
07/01/2003	BILL	STGERMAIN, LORRE M	$1,523.53	$1,523.53
11/18/2002	PAYMENT	STGERMAIN, ELEANORE	$-1,026.76	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.51	$1,026.76
08/19/2002	PAYMENT	STGERMAIN, ELEANORE	$-337.74	$1,013.25
07/01/2002	BILL	STGERMAIN, ELEANORE & LORRE	$1,350.99	$1,350.99
01/10/2002	PAYMENT	STGERMAIN, ELEANORE	$-660.39	$0.00
08/21/2001	PAYMENT	STGERMAIN, ELEANORE	$-660.38	$660.39
07/01/2001	BILL	STGERMAIN, ELEANORE & LORRE	$1,320.77	$1,320.77
03/02/2001	PAYMENT	POWNING, GREG V & PA	$-321.24	$0.00
01/05/2001	PAYMENT	POWNING, GREG V & PA	$-321.22	$321.24
09/20/2000	PAYMENT	LOUIS PATETTA	$-321.22	$642.46
07/27/2000	PAYMENT	POWNING, GREG V & PA	$-321.22	$963.68
07/01/2000	BILL	POWNING, GREG V & PATETTA, L J	$1,284.90	$1,284.90
03/07/2000	PAYMENT	POWNING, GREG V & PA	$-58.53	$0.00
01/14/2000	PAYMENT	POWNING, GREG V & PA	$-58.51	$58.53
10/14/1999	PAYMENT	POWNING, GREG V & PA	$-58.51	$117.04
08/17/1999	PAYMENT	POWNING, GREG V & PA	$-58.51	$175.55
07/01/1999	BILL	POWNING, GREG V & PATETTA, L J	$234.06	$234.06
03/31/1999	PAYMENT	11	$-60.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.34	$60.90
12/15/1998	PAYMENT	11	$-183.78	$58.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.85	$242.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$236.49
07/01/1998	BILL	BENSON, C K & MARCIA L TRUSTEE	$234.15	$234.15
04/17/1998	PAYMENT	BENSON, C K & MARCIA	$-1,531.96	$0.00
04/17/1998	INTEREST	Interest to date	$197.45	$1,531.96
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$1,334.51
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,318.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$1,318.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$1,308.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$1,303.09
07/01/1997	BILL	BENSON, C K & MARCIA L TRUSTEE	$224.45	$1,300.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.18	$1,076.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.40	$1,032.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.78	$1,003.82
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.31	$988.04
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$631.19	$981.73
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.15	$350.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.60	$326.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.56	$312.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.02	$305.23
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$302.21	$302.21
04/26/1995	PAYMENT		$-376.07	$0.00
04/26/1995	INTEREST	Interest to date	$18.50	$376.07
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$357.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$343.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$333.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$328.77
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$326.71
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$121.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47