Tax Account 1320-30-816-001

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Owners

FELLOM FAMILY TRUST
17075 MONTEBELLO RD
CUPERTINO, CA 95014

FELLOM, ROY S III & KAREN TTEE

Account Summary

Account ID	1320-30-816-001
Account Type	Real Estate
Location	1631 OLUA ST TOWN OF MINDEN
Balance	$1,548.94
Currently Due	$774.47

Account ID

1320-30-816-001

Account Type

Real Estate

Location

1631 OLUA ST
TOWN OF MINDEN

Balance

$1,548.94

Currently Due

$774.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,098.23
Total	$3,098.23
Paid	$1,549.29
Balance	$1,548.94
Due	$774.47
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,098.23

Total

$3,098.23

Paid

$1,549.29

Balance

$1,548.94

Due

$774.47

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$774.82	$0.00	$0.00	$774.82	$774.82	$0.00
2	10/06/2025	10/17/2025	Paid	$774.47	$0.00	$0.00	$774.47	$774.47	$0.00
3	01/05/2026	01/16/2026	Due	$774.47	$0.00	$0.00	$774.47	$0.00	$774.47
4	03/02/2026	03/13/2026	Due	$774.47	$0.00	$0.00	$774.47	$0.00	$1,548.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,135.08	$0.00	$0.00	$3,135.08	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,072.61	$0.00	$0.00	$3,072.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,018.73	$0.00	$0.00	$3,018.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,826.03	$0.00	$0.00	$2,826.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,551.10	$0.00	$0.00	$2,551.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,462.43	$0.00	$0.00	$2,462.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,341.30	$0.00	$0.00	$2,341.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,292.40	$0.00	$0.00	$2,292.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,233.82	$0.00	$0.00	$2,233.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,230.00	$0.00	$0.00	$2,230.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,164.78	$75.77	$0.00	$2,240.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	FELLOM FAMILY TRUST CHECK 1346	$-774.47	$1,548.94
08/15/2025	PAYMENT	FELLOM FAMILY TRUST CHECK ACH - 100429	$-774.82	$2,323.41
07/16/2025	BILL	FELLOM FAMILY TRUST	$3,098.23	$3,098.23
03/06/2025	PAYMENT	CHECK ACH - 100423	$-783.67	$0.00
01/08/2025	PAYMENT	FELLOM, ROY S & DBA FELLOM PROPERTIES CHECK 1309	$-783.67	$783.67
10/03/2024	PAYMENT	CHECK ACH - 100395	$-783.67	$1,567.34
08/08/2024	PAYMENT	CHECK ACH - 100367	$-784.07	$2,351.01
07/15/2024	BILL	FELLOM FAMILY TRUST	$3,135.08	$3,135.08
02/27/2024	PAYMENT	FELLOM, ROY CHECK 1261	$-768.07	$0.00
01/08/2024	PAYMENT	FELLOM CHECK 1254	$-768.07	$768.07
10/08/2023	PAYMENT	FELLOM, ROY S DBA FELLOM PROPERTIES CHECK 1242	$-768.07	$1,536.14
08/17/2023	PAYMENT	FELLOM, ROY S & KAREN CHECK 3668	$-768.40	$2,304.21
07/14/2023	BILL	FELLOM FAMILY TRUST	$3,072.61	$3,072.61
03/05/2023	PAYMENT	FELLOM, ROY S III CHECK 1224	$-754.68	$0.00
01/06/2023	PAYMENT	FELLOM, ROY S CHECK 1218	$-754.68	$754.68
10/17/2022	PAYMENT	FELLOM, ROY S III CHECK 1203	$-754.68	$1,509.36
08/16/2022	PAYMENT	FELLOM, ROY S DBA FELLOM PROPERTIES CHECK 1198	$-754.69	$2,264.04
07/19/2022	BILL	FELLOM, ROY S III & KAREN TTEE	$3,018.73	$3,018.73
01/13/2022	PAYMENT	FELLOM, ROY CHECK	$-706.50	$0.00
01/06/2022	PAYMENT	FELLOM, ROY S/FELLOM PROPERTIE CHECK	$-706.50	$706.50
10/06/2021	PAYMENT	FELLOM, ROY/DBA FELLOM PROPERT CHECK	$-706.50	$1,413.00
08/15/2021	PAYMENT	FELLOM, ROY S DBA FELLOM PROPE CHECK	$-706.53	$2,119.50
07/14/2021	BILL	FELLOM, ROY & KAREN	$2,826.03	$2,826.03
02/25/2021	PAYMENT	FELLOM, ROY CHECK	$-637.77	$0.00
01/13/2021	PAYMENT	FELLOM, ROY CHECK	$-637.77	$637.77
10/08/2020	PAYMENT	FELLOM, ROY CHECK	$-637.77	$1,275.54
08/15/2020	PAYMENT	FELLOM, ROY CHECK	$-637.79	$1,913.31
07/13/2020	BILL	FELLOM, ROY & KAREN	$2,551.10	$2,551.10
01/14/2020	PAYMENT	ITURRI, JOSE ANTONIO TTE CHECK	$-1,231.20	$0.00
08/01/2019	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,231.23	$1,231.20
07/15/2019	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,462.43	$2,462.43
01/16/2019	PAYMENT	ITURRI FAMILY TRUST CHECK	$-1,170.64	$0.00
08/23/2018	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,170.66	$1,170.64
07/12/2018	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,341.30	$2,341.30
07/31/2017	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-2,292.40	$0.00
07/14/2017	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,292.40	$2,292.40
07/26/2016	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-2,233.82	$0.00
07/12/2016	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,233.82	$2,233.82
07/29/2015	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-2,230.00	$0.00
07/14/2015	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,230.00	$2,230.00
10/22/2014	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-2,240.55	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.12	$2,240.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.65	$2,186.43
07/17/2014	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,164.78	$2,164.78
08/07/2013	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-2,101.13	$0.00
07/16/2013	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,101.13	$2,101.13
08/16/2012	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-2,119.32	$0.00
07/13/2012	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,119.32	$2,119.32
08/09/2011	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-2,075.49	$0.00
07/15/2011	BILL	ITURRI, AURORA & JOSE ANTONIO	$2,075.49	$2,075.49
08/13/2010	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-2,019.25	$0.00
07/14/2010	BILL	ITURRI, ESTEBAN & AURORA	$2,019.25	$2,019.25
08/12/2009	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-1,960.78	$0.00
07/13/2009	BILL	ITURRI, ESTEBAN & AURORA	$1,960.78	$1,960.78
03/03/2009	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-484.26	$0.00
01/06/2009	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-484.26	$484.26
10/08/2008	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-484.26	$968.52
08/18/2008	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-484.27	$1,452.78
07/18/2008	BILL	ITURRI, ESTEBAN & AURORA	$1,937.05	$1,937.05
03/05/2008	PAYMENT	ITURRI, ESTEBAN & AU	$-470.13	$0.00
01/08/2008	PAYMENT	ITURRI, ESTEBAN & AU	$-470.13	$470.13
10/08/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-470.13	$940.26
08/20/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-470.13	$1,410.39
07/01/2007	BILL	ITURRI, ESTEBAN & AURORA	$1,880.52	$1,880.52
03/08/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-456.47	$0.00
01/04/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-456.46	$456.47
10/04/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-456.46	$912.93
08/21/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-456.46	$1,369.39
07/01/2006	BILL	ITURRI, ESTEBAN & AURORA	$1,825.85	$1,825.85
03/07/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-443.19	$0.00
01/04/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-443.16	$443.19
10/03/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-443.16	$886.35
08/12/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-443.16	$1,329.51
07/01/2005	BILL	ITURRI, ESTEBAN & AURORA	$1,772.67	$1,772.67
03/04/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-430.27	$0.00
02/22/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-447.47	$430.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.21	$877.74
10/05/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-430.26	$860.53
08/10/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-430.26	$1,290.79
07/01/2004	BILL	ITURRI, ESTEBAN & AURORA	$1,721.05	$1,721.05
03/03/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-429.15	$0.00
01/06/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-429.14	$429.15
10/06/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-429.14	$858.29
08/07/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-429.14	$1,287.43
07/01/2003	BILL	ITURRI, ESTEBAN & AURORA	$1,716.57	$1,716.57
03/04/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-397.59	$0.00
01/07/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-397.56	$397.59
10/08/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-397.56	$795.15
08/14/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-397.56	$1,192.71
07/01/2002	BILL	ITURRI, ESTEBAN & AURORA	$1,590.27	$1,590.27
03/05/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-365.45	$0.00
01/08/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-365.42	$365.45
10/04/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-365.42	$730.87
08/17/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-365.42	$1,096.29
07/01/2001	BILL	ITURRI, ESTEBAN & AURORA	$1,461.71	$1,461.71
03/06/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-355.52	$0.00
01/04/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-355.50	$355.52
10/03/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-355.50	$711.02
08/16/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-355.50	$1,066.52
07/01/2000	BILL	ITURRI, ESTEBAN & AURORA	$1,422.02	$1,422.02
03/03/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-351.88	$0.00
01/04/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-351.85	$351.88
10/01/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-351.85	$703.73
08/06/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-351.85	$1,055.58
07/01/1999	BILL	ITURRI, ESTEBAN & AURORA	$1,407.43	$1,407.43
02/22/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-349.09	$0.00
01/05/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-349.09	$349.09
10/07/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-349.09	$698.18
08/13/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-349.09	$1,047.27
07/01/1998	BILL	ITURRI, ESTEBAN & AURORA	$1,396.36	$1,396.36
03/02/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-319.68	$0.00
01/05/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-319.67	$319.68
10/08/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-319.67	$639.35
08/12/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-319.67	$959.02
07/01/1997	BILL	ITURRI, ESTEBAN & AURORA	$1,278.69	$1,278.69
02/28/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-322.88	$0.00
01/07/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-322.86	$322.88
10/02/1996	PAYMENT	ITURRI, ESTEBAN & AU	$-322.86	$645.74
08/14/1996	PAYMENT	ITURRI, ESTEBAN & AU	$-322.86	$968.60
07/01/1996	BILL	ITURRI, ESTEBAN & AURORA	$1,291.46	$1,291.46
03/04/1996	PAYMENT		$-318.90	$0.00
01/02/1996	PAYMENT		$-318.90	$318.90
09/25/1995	PAYMENT		$-318.90	$637.80
08/17/1995	PAYMENT		$-318.90	$956.70
07/01/1995	BILL	ITURRI, ESTEBAN & AURORA	$1,275.60	$1,275.60
03/07/1995	PAYMENT		$-317.09	$0.00
01/04/1995	PAYMENT		$-317.07	$317.09
10/04/1994	PAYMENT		$-317.07	$634.16
08/05/1994	PAYMENT		$-317.07	$951.23
07/01/1994	BILL	ITURRI, ESTEBAN & AURORA	$1,268.30	$1,268.30
03/02/1994	PAYMENT		$-312.34	$0.00
12/29/1993	PAYMENT		$-312.33	$312.34
09/29/1993	PAYMENT		$-312.33	$624.67
08/11/1993	PAYMENT		$-312.33	$937.00
07/01/1993	BILL	ITURRI, ESTEBAN & AURORA	$1,249.33	$1,249.33
03/01/1993	PAYMENT		$-292.37	$0.00
01/04/1993	PAYMENT		$-292.34	$292.37
10/02/1992	PAYMENT		$-292.34	$584.71
08/04/1992	PAYMENT		$-292.34	$877.05
07/01/1992	BILL	ITURRI, ESTEBAN & AURORA	$1,169.39	$1,169.39
03/02/1992	PAYMENT		$-269.84	$0.00
01/02/1992	PAYMENT		$-269.82	$269.84
10/03/1991	PAYMENT		$-269.82	$539.66
08/16/1991	PAYMENT		$-269.82	$809.48
07/01/1991	BILL	ITURRI, ESTEBAN & AURORA	$1,079.30	$1,079.30
03/05/1991	PAYMENT		$-221.99	$0.00
01/08/1991	PAYMENT		$-221.96	$221.99
10/01/1990	PAYMENT		$-221.96	$443.95
08/08/1990	PAYMENT		$-221.96	$665.91
07/01/1990	BILL	ITURRI, ESTEBAN & AURORA	$887.87	$887.87
03/05/1990	PAYMENT		$-210.03	$0.00
01/02/1990	PAYMENT		$-210.03	$210.03
10/03/1989	PAYMENT		$-210.03	$420.06
08/23/1989	PAYMENT		$-210.03	$630.09
07/01/1989	BILL	ITURRI, ESTEBAN & AURORA	$840.12	$840.12
03/06/1989	PAYMENT		$-201.53	$0.00
01/03/1989	PAYMENT		$-201.53	$201.53
10/03/1988	PAYMENT		$-201.53	$403.06
08/01/1988	PAYMENT		$-201.53	$604.59
07/01/1988	BILL	ITURRI, ESTEBAN & AURORA	$806.12	$806.12
03/07/1988	PAYMENT		$-168.44	$0.00
01/06/1988	PAYMENT		$-168.41	$168.44
10/05/1987	PAYMENT		$-168.41	$336.85
07/29/1987	PAYMENT		$-168.41	$505.26
07/01/1987	BILL	ITURRI, ESTEBAN & A	$673.67	$673.67
03/02/1987	PAYMENT		$-141.95	$0.00
01/06/1987	PAYMENT		$-141.95	$141.95
10/07/1986	PAYMENT		$-141.95	$283.90
07/25/1986	PAYMENT		$-141.95	$425.85
07/01/1986	BILL	ITURRI,ESTEBAN & A	$567.80	$567.80