Tax Account 1320-30-813-040

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Owners

BUCKLEY, JOHN & CHARLENE TRUST
4083 VIA DE FLORES
MARTINEZ, CA 94553

BUCKLEY, CHARLENE TTEE

Account Summary

Account ID	1320-30-813-040
Account Type	Real Estate
Location	1045 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,175.08
Currently Due	$587.54

Account ID

1320-30-813-040

Account Type

Real Estate

Location

1045 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,175.08

Currently Due

$587.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,350.46
Total	$2,350.46
Paid	$1,175.38
Balance	$1,175.08
Due	$587.54
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

$2,350.46

Total

$2,350.46

Paid

$1,175.38

Balance

$1,175.08

Due

$587.54

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	$587.84	$0.00	$587.84	$587.84	$0.00
2	10/07/2024	10/17/2024	Paid	$587.54	$0.00	$587.54	$587.54	$0.00
3	01/06/2025	01/16/2025	Past due	$587.54	$0.00	$587.54	$0.00	$587.54
4	03/03/2025	03/13/2025	Due	$587.54	$0.00	$587.54	$0.00	$1,175.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.33	$0.00	$2,176.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,015.14	$70.53	$2,085.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,865.88	$37.32	$1,903.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,804.54	$0.00	$1,804.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,741.82	$17.42	$1,759.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,662.05	$0.00	$1,662.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,595.08	$15.95	$1,611.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,554.65	$0.00	$1,554.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,551.56	$0.00	$1,551.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,503.47	$0.00	$1,503.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHECK ACH - 100031	$-587.54	$1,175.08
08/09/2024	PAYMENT	CHECK ACH - 100565	$-587.84	$1,762.62
07/15/2024	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$2,350.46	$2,350.46
08/01/2023	PAYMENT	BONAVERA, CHARLENE CHECK 4816	$-2,176.33	$0.00
07/14/2023	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$2,176.33	$2,176.33
04/06/2023	PAYMENT	BUCKLEY, CHARLENE SYS 4791 ORIG: CHECK	$-503.78	$0.00
04/06/2023	PAYMENT	CHARLENE BONAVERA SYS 4783 ORIG: CHECK	$-1,581.89	$503.78
04/06/2023	ADJUSTMENT	CHARLENE BONAVERA CHECK 4783 VOIDED PAYMENT: 1140218. REASON: PENADJ FIX	$1,581.89	$2,085.67
04/06/2023	ADJUSTMENT	BUCKLEY, CHARLENE CHECK 4791 VOIDED PAYMENT: 1164003. REASON: PENADJ FIX	$503.78	$503.78
03/08/2023	PAYMENT	BUCKLEY, CHARLENE CHECK 4791	$-503.78	$0.00
01/15/2023	PAYMENT	CHARLENE BONAVERA CHECK 4783	$-1,581.89	$503.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.38	$2,085.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.15	$2,035.29
07/19/2022	BILL	BUCKLEY, CHARLENE TTEE	$2,015.14	$2,015.14
03/11/2022	PAYMENT	BONAVERA, CHARLENE CHECK	$-951.60	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.66	$951.60
11/15/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-18.66	$932.94
11/03/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-466.47	$951.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.66	$1,418.07
08/21/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-466.47	$1,399.41
07/14/2021	BILL	BUCKLEY, CHARLENE TTEE	$1,865.88	$1,865.88
03/08/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-451.13	$0.00
01/09/2021	PAYMENT	BONAVERA, CHARLENE CHECK	$-451.13	$451.13
10/16/2020	PAYMENT	BUCKLEY, CHARLENE V CHECK	$-451.13	$902.26
08/22/2020	PAYMENT	BUCKLEY, CHARLENE CHECK	$-451.15	$1,353.39
07/13/2020	BILL	BUCKLEY, CHARLENE TTEE	$1,804.54	$1,804.54
03/11/2020	PAYMENT	BUCKLEY, CHARLENE CHECK	$-435.45	$0.00
01/15/2020	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-435.45	$435.45
11/07/2019	PAYMENT	BUCKLEY, CHARLENE CHECK	$-452.87	$870.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.42	$1,323.77
08/28/2019	PAYMENT	BUCKLEY, CHARLENE CHECK	$-435.47	$1,306.35
07/15/2019	BILL	BUCKLEY, CHARLENE TTEE	$1,741.82	$1,741.82
03/08/2019	PAYMENT	BONAVERA, CHARLENE V CHECK	$-415.51	$0.00
01/14/2019	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-415.51	$415.51
10/10/2018	PAYMENT	CHARLENE BONAVERA CHECK	$-415.51	$831.02
08/10/2018	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-415.52	$1,246.53
07/12/2018	BILL	BUCKLEY, CHARLENE TTEE	$1,662.05	$1,662.05
03/06/2018	PAYMENT	CHARLENE BONAVERA CHECK	$-398.77	$0.00
02/05/2018	PAYMENT	CHARLES BONAVERA CHECK	$-414.72	$398.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.95	$813.49
10/06/2017	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-398.77	$797.54
08/02/2017	PAYMENT	CHARLENE BONAVERA CHECK	$-398.77	$1,196.31
07/14/2017	BILL	BUCKLEY, CHARLENE TTEE	$1,595.08	$1,595.08
03/08/2017	PAYMENT	BONAUERA CHECK	$-388.66	$0.00
01/12/2017	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-388.66	$388.66
10/06/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-388.66	$777.32
08/09/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-388.67	$1,165.98
07/12/2016	BILL	BUCKLEY, CHARLENE TTEE	$1,554.65	$1,554.65
03/09/2016	PAYMENT	CHARLENE BONAVERA CHECK	$-387.89	$0.00
01/08/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-387.89	$387.89
09/29/2015	PAYMENT	BONAVERA,CHARLENE TTEE CHECK	$-387.89	$775.78
08/11/2015	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-387.89	$1,163.67
07/14/2015	BILL	BUCKLEY, CHARLENE TTEE	$1,551.56	$1,551.56
03/09/2015	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-375.86	$0.00
01/09/2015	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-375.86	$375.86
10/09/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-375.86	$751.72
08/11/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-375.89	$1,127.58
07/17/2014	BILL	BUCKLEY, CHARLENE TTEE	$1,503.47	$1,503.47
03/07/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-364.92	$0.00
01/08/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-744.44	$364.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.60	$1,109.36
08/07/2013	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-364.92	$1,094.76
07/16/2013	BILL	BUCKLEY, CHARLENE TTEE	$1,459.68	$1,459.68
03/06/2013	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-426.76	$0.00
01/07/2013	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-426.76	$426.76
10/15/2012	PAYMENT	CHARLENE BONAVENA CHECK	$-426.76	$853.52
07/25/2012	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-426.78	$1,280.28
07/13/2012	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,707.06	$1,707.06
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-434.46	$0.00
01/09/2012	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-434.46	$434.46
10/06/2011	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-434.46	$868.92
08/16/2011	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-434.46	$1,303.38
07/15/2011	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,737.84	$1,737.84
03/09/2011	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-494.70	$0.00
01/11/2011	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-494.70	$494.70
09/27/2010	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-494.70	$989.40
08/10/2010	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-494.73	$1,484.10
07/14/2010	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,978.83	$1,978.83
02/23/2010	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-484.24	$0.00
01/06/2010	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-484.24	$484.24
10/15/2009	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-484.24	$968.48
08/11/2009	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-484.24	$1,452.72
07/13/2009	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,936.96	$1,936.96
03/05/2009	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-448.36	$0.00
01/09/2009	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-448.36	$448.36
10/08/2008	PAYMENT	CHARLENE BONAUERA CHECK	$-448.36	$896.72
08/07/2008	PAYMENT	BUCKLEY, JOHN & CHARLENE TRUST CHECK	$-448.39	$1,345.08
07/18/2008	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,793.47	$1,793.47
02/26/2008	PAYMENT	CHARLENE BONAVERA	$-415.16	$0.00
01/07/2008	PAYMENT	CHARLENE BONAVERA	$-415.13	$415.16
10/05/2007	PAYMENT	BUCKLEY, JOHN & CHAR	$-415.13	$830.29
08/06/2007	PAYMENT	BUCKLEY, JOHN & CHAR	$-415.13	$1,245.42
07/01/2007	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,660.55	$1,660.55
03/08/2007	PAYMENT	CHARLENE BONAVERA	$-384.41	$0.00
01/05/2007	PAYMENT	BUCKLEY, JOHN & CHAR	$-384.40	$384.41
10/06/2006	PAYMENT	BUCKLEY, JOHN & CHAR	$-384.40	$768.81
08/10/2006	PAYMENT	BUCKLEY, JOHN & CHAR	$-384.40	$1,153.21
07/01/2006	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,537.61	$1,537.61
03/03/2006	PAYMENT	CHARLENE BONAVERA	$-355.95	$0.00
01/11/2006	PAYMENT	CHARLENE BONAVERA	$-355.92	$355.95
10/07/2005	PAYMENT	BUCKLEY, JOHN & CHAR	$-355.92	$711.87
08/05/2005	PAYMENT	CHARLENE BONAVERA	$-355.92	$1,067.79
07/01/2005	BILL	BUCKLEY, JOHN & CHARLENE TRUST	$1,423.71	$1,423.71
03/07/2005	PAYMENT	JOHN BUCKLEY	$-337.96	$0.00
01/07/2005	PAYMENT	JOHN BUCKLEY	$-337.96	$337.96
09/23/2004	PAYMENT	22	$-337.96	$675.92
08/20/2004	PAYMENT	NETS	$-337.96	$1,013.88
07/01/2004	BILL	FREDERICK, RENEE C	$1,351.84	$1,351.84
02/29/2004	PAYMENT	NETS	$-336.45	$0.00
01/05/2004	PAYMENT	NETS	$-336.43	$336.45
09/12/2003	PAYMENT	WELLS	$-336.43	$672.88
08/15/2003	PAYMENT	NETS	$-336.43	$1,009.31
07/01/2003	BILL	FREDERICK, RENEE C	$1,345.74	$1,345.74
02/11/2003	PAYMENT	NETS	$-297.30	$0.00
12/24/2002	PAYMENT	NETS	$-297.30	$297.30
09/27/2002	PAYMENT	33	$-297.30	$594.60
08/14/2002	PAYMENT	MENDEZ, RAUL S JR &	$-297.30	$891.90
07/01/2002	BILL	MENDEZ, RAUL S JR & JENNIFER A	$1,189.20	$1,189.20
01/11/2002	PAYMENT	ATLANTIC CLOSING SER	$-290.80	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-290.78	$290.80
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-290.78	$581.58
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-290.78	$872.36
07/01/2001	BILL	MENDEZ, RAUL S JR & JENNIFER A	$1,163.14	$1,163.14
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-282.91	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-282.89	$282.91
10/11/2000	PAYMENT	GREENPOINT MTGE	$-282.89	$565.80
09/01/2000	PAYMENT	GREENPOINT MTGE	$-282.89	$848.69
07/01/2000	BILL	MENDEZ, RAUL S JR	$1,131.58	$1,131.58
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	$-1,504.32	$0.00
04/17/1998	INTEREST	Interest to date	$193.72	$1,504.32
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$1,310.60
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,294.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$1,294.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$1,284.79
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$1,279.18
07/01/1997	BILL	BENSON, C K & MARCIA L TRUSTEE	$224.45	$1,276.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.73	$1,052.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.47	$1,009.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.26	$982.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$967.03
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$610.39	$960.93
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