Tax Account 1320-30-815-006

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Owners

CURRIE REVOCABLE TRUST
3445 COUNTRY CLUB DR
GLENDALE, CA 91208

CURRIE, COLLEEN MARY TRUSTEE

Account Summary

Account ID	1320-30-815-006
Account Type	Real Estate
Location	1664 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-815-006

Account Type

Real Estate

Location

1664 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,174.81
Total	$3,174.81
Paid	$3,174.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,174.81

Total

$3,174.81

Paid

$3,174.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$793.95	$0.00	$793.95	$793.95	$0.00
2	10/07/2024	10/17/2024	Paid	$793.62	$0.00	$793.62	$793.62	$0.00
3	01/06/2025	01/16/2025	Paid	$793.62	$0.00	$793.62	$793.62	$0.00
4	03/03/2025	03/13/2025	Paid	$793.62	$0.00	$793.62	$793.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.34	$0.00	$3,082.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,992.56	$0.00	$2,992.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,941.56	$0.00	$2,941.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,844.84	$0.00	$2,844.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,761.99	$0.00	$2,761.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,635.49	$0.00	$2,635.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,675.17	$0.00	$2,675.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,607.39	$0.00	$2,607.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,602.18	$0.00	$2,602.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,526.40	$0.00	$2,526.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000142	$-3,174.81	$0.00
07/15/2024	BILL	CURRIE REVOCABLE TRUST	$3,174.81	$3,174.81
08/28/2023	PAYMENT	CURRIE, COLLEEN CHECK 147358726	$-3,082.34	$0.00
07/14/2023	BILL	CURRIE REVOCABLE TRUST	$3,082.34	$3,082.34
08/17/2022	PAYMENT	CURRIE, COLLEEN CHECK 142337840	$-2,992.56	$0.00
07/19/2022	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,992.56	$2,992.56
08/11/2021	PAYMENT	CURRIE, COLLEEN CHECK	$-2,941.56	$0.00
07/14/2021	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,941.56	$2,941.56
11/17/2020	PAYMENT	CURRIE, COLLEEN CHECK	$-2,844.84	$0.00
11/17/2020	AMENDMENT	tax cap change per assessor lt	$-16.57	$2,844.84
11/17/2020	ADJUSTMENT	tax cap change per assessor lt	$2,861.41	$2,861.41
08/06/2020	VOID	CURRIE, COLLEEN CHECK	$-2,861.41	$0.00
07/13/2020	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,861.41	$2,861.41
07/30/2019	PAYMENT	CURRIE, COLLEEN CHECK	$-2,761.99	$0.00
07/15/2019	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,761.99	$2,761.99
08/08/2018	PAYMENT	CURRIE, COLLEEN CHECK	$-2,635.49	$0.00
07/12/2018	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,635.49	$2,635.49
08/11/2017	PAYMENT	CURRIE, COLLEEN MARY TRUSTEE CHECK	$-2,675.17	$0.00
07/14/2017	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,675.17	$2,675.17
08/11/2016	PAYMENT	CURRIE, COLLEEN MARY TRUSTEE CHECK	$-2,607.39	$0.00
07/12/2016	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,607.39	$2,607.39
08/12/2015	PAYMENT	CURRIE, COLLEEN MARY TRUSTEE CHECK	$-2,602.18	$0.00
07/14/2015	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,602.18	$2,602.18
08/20/2014	PAYMENT	CURRIE, COLLEEN MARY TRUSTEE CHECK	$-2,526.40	$0.00
07/17/2014	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,526.40	$2,526.40
07/30/2013	PAYMENT	CURRIE, COLLEEN MARY TRUSTEE CHECK	$-2,452.82	$0.00
07/16/2013	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,452.82	$2,452.82
08/01/2012	PAYMENT	CURRIE, COLLEEN MARY TRUSTEE CHECK	$-2,381.37	$0.00
07/13/2012	BILL	CURRIE, COLLEEN MARY TRUSTEE	$2,381.37	$2,381.37
07/26/2011	PAYMENT	CURRIE, COLLEEN CHECK	$-2,312.01	$0.00
07/15/2011	BILL	CURRIE, COLLEEN	$2,312.01	$2,312.01
08/13/2010	PAYMENT	GLASGOW, LISA CHECK	$-2,244.61	$0.00
07/14/2010	BILL	GLASGOW, LISA	$2,244.61	$2,244.61
08/12/2009	PAYMENT	GLASGOW, LISA CHECK	$-2,179.32	$0.00
07/13/2009	BILL	GLASGOW, LISA	$2,179.32	$2,179.32
10/08/2008	PAYMENT	GLASGOW, LISA CHECK	$-2,137.00	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.16	$2,137.00
07/18/2008	BILL	GLASGOW, LISA	$2,115.84	$2,115.84
08/21/2007	PAYMENT	GLASGOW, LISA	$-2,054.18	$0.00
07/01/2007	BILL	GLASGOW, LISA	$2,054.18	$2,054.18
08/28/2006	PAYMENT	GLASGOW, LISA	$-1,994.40	$0.00
07/01/2006	BILL	GLASGOW, LISA	$1,994.40	$1,994.40
08/24/2005	PAYMENT	GLASGOW, LISA	$-1,936.31	$0.00
07/01/2005	BILL	GLASGOW, LISA	$1,936.31	$1,936.31
08/16/2004	PAYMENT	GLASGOW, LISA	$-1,879.89	$0.00
07/01/2004	BILL	GLASGOW, LISA	$1,879.89	$1,879.89
08/19/2003	PAYMENT	PEARL MCCORMICK	$-1,873.33	$0.00
07/01/2003	BILL	GLASGOW, LISA	$1,873.33	$1,873.33
08/20/2002	PAYMENT	GLASGOW, LISA	$-1,781.96	$0.00
07/01/2002	BILL	GLASGOW, LISA	$1,781.96	$1,781.96
08/13/2001	PAYMENT	PEARL MCCORMICK	$-1,658.61	$0.00
07/01/2001	BILL	GLASGOW, LISA	$1,658.61	$1,658.61
08/22/2000	PAYMENT	PEARL MCCORMICK	$-1,613.57	$0.00
07/01/2000	BILL	GLASGOW, LISA	$1,613.57	$1,613.57
08/17/1999	PAYMENT	GLASGOW, LISA	$-1,597.00	$0.00
07/01/1999	BILL	GLASGOW, LISA	$1,597.00	$1,597.00
08/20/1998	PAYMENT	GLASGOW, LISA	$-1,582.19	$0.00
07/01/1998	BILL	GLASGOW, LISA	$1,582.19	$1,582.19
08/19/1997	PAYMENT	GLASGOW, LISA	$-1,611.03	$0.00
07/01/1997	BILL	GLASGOW, LISA	$1,611.03	$1,611.03
08/21/1996	PAYMENT	GLASGOW, LISA	$-1,627.13	$0.00
07/01/1996	BILL	GLASGOW, LISA	$1,627.13	$1,627.13
08/22/1995	PAYMENT		$-1,619.76	$0.00
07/01/1995	BILL	GLASGOW, LISA	$1,619.76	$1,619.76
08/17/1994	PAYMENT		$-1,606.16	$0.00
07/01/1994	BILL	GLASGOW, LISA	$1,606.16	$1,606.16
08/18/1993	PAYMENT		$-1,580.21	$0.00
07/01/1993	BILL	GLASGOW, LISA	$1,580.21	$1,580.21
08/12/1992	PAYMENT		$-1,584.80	$0.00
07/01/1992	BILL	GLASGOW, LISA	$1,584.80	$1,584.80
08/21/1991	PAYMENT		$-1,459.84	$0.00
07/01/1991	BILL	GLASGOW, LISA	$1,459.84	$1,459.84
07/18/1990	PAYMENT		$-1,253.22	$0.00
07/01/1990	BILL	GLASGOW, LISA	$1,253.22	$1,253.22
08/21/1989	PAYMENT		$-1,183.28	$0.00
07/01/1989	BILL	GLASGOW, LISA	$1,183.28	$1,183.28
07/28/1988	PAYMENT		$-1,135.44	$0.00
07/01/1988	BILL	GLASGOW, LISA	$1,135.44	$1,135.44
08/05/1987	PAYMENT		$-983.09	$0.00
07/01/1987	BILL	GLASGOW, LISA	$983.09	$983.09
07/29/1986	PAYMENT		$-827.44	$0.00
07/01/1986	BILL	GLASGOW,LISA	$827.44	$827.44