Tax Account 1320-30-816-002

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Owners

LEE, D C III & COMBES, W A
299 COLLEGE AVE
PALO ALTO, CA 94306

LEE, DAVID CARLISLE LEE III

COMBES, WHITNEY ANN

Account Summary

Account ID	1320-30-816-002
Account Type	Real Estate
Location	1685 BELARRA DR TOWN OF MINDEN
Balance	$2,221.98
Currently Due	$740.66

Account ID

1320-30-816-002

Account Type

Real Estate

Location

1685 BELARRA DR
TOWN OF MINDEN

Balance

$2,221.98

Currently Due

$740.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,962.91
Total	$2,962.91
Paid	$740.93
Balance	$2,221.98
Due	$740.66
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

$2,962.91

Total

$2,962.91

Paid

$740.93

Balance

$2,221.98

Due

$740.66

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	$740.93	$0.00	$740.93	$740.93	$0.00
2	10/07/2024	10/17/2024	Due	$740.66	$0.00	$740.66	$0.00	$740.66
3	01/06/2025	01/16/2025	Due	$740.66	$0.00	$740.66	$0.00	$1,481.32
4	03/03/2025	03/13/2025	Due	$740.66	$0.00	$740.66	$0.00	$2,221.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.63	$0.00	$2,876.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,792.86	$0.00	$2,792.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,711.51	$0.00	$2,711.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,632.53	$0.00	$2,632.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,555.85	$0.00	$2,555.85	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,481.41	$0.00	$2,481.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,429.63	$0.00	$2,429.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,368.07	$0.00	$2,368.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,363.32	$0.00	$2,363.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,294.49	$0.00	$2,294.49	$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	FIFTH THIRD BANK WT CORE -	$-740.93	$2,221.98
07/15/2024	BILL	LEE, D C III & COMBES, W A	$2,962.91	$2,962.91
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-719.09	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-719.09	$719.09
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-719.09	$1,438.18
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-719.36	$2,157.27
07/14/2023	BILL	LEE, D C III & COMBES, W A	$2,876.63	$2,876.63
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-698.21	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-698.21	$698.21
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-698.21	$1,396.42
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-698.23	$2,094.63
07/19/2022	BILL	LEE, D C III & COMBES, W A	$2,792.86	$2,792.86
02/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-677.87	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.87	$677.87
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.87	$1,355.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.90	$2,033.61
07/14/2021	BILL	MURPHY, DEVIN S & JOCILYN	$2,711.51	$2,711.51
12/31/2020	PAYMENT	TIMIOS INC CHECK	$-658.13	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-658.13	$658.13
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-658.13	$1,316.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-658.14	$1,974.39
07/13/2020	BILL	MURPHY, DEVIN S & JOCILYN	$2,632.53	$2,632.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-638.96	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-638.96	$638.96
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-638.96	$1,277.92
08/29/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-638.97	$1,916.88
07/15/2019	BILL	MURPHY, DEVIN S	$2,555.85	$2,555.85
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.35	$620.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.35	$1,240.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.36	$1,861.05
07/12/2018	BILL	MURPHY, DEVIN S	$2,481.41	$2,481.41
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.40	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.40	$607.40
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.40	$1,214.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.43	$1,822.20
07/14/2017	BILL	MURPHY, DEVIN S	$2,429.63	$2,429.63
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.01	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.01	$592.01
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.01	$1,184.02
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.04	$1,776.03
07/12/2016	BILL	MURPHY, DEVIN S	$2,368.07	$2,368.07
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.83	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-590.83	$590.83
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-590.83	$1,181.66
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-590.83	$1,772.49
07/14/2015	BILL	MURPHY, DEVIN S	$2,363.32	$2,363.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.62	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.62	$573.62
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.62	$1,147.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.63	$1,720.86
07/17/2014	BILL	MURPHY, DEVIN S	$2,294.49	$2,294.49
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.91	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.91	$556.91
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.91	$1,113.82
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.93	$1,670.73
07/16/2013	BILL	MURPHY, DEVIN S	$2,227.66	$2,227.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-559.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-559.36	$559.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-559.36	$1,118.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-559.39	$1,678.08
07/13/2012	BILL	MURPHY, DEVIN S	$2,237.47	$2,237.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-571.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-571.64	$571.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-571.64	$1,143.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-571.67	$1,714.92
07/15/2011	BILL	MURPHY, DEVIN S	$2,286.59	$2,286.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-632.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-632.95	$632.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-632.95	$1,265.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-632.97	$1,898.85
07/14/2010	BILL	MURPHY, DEVIN S	$2,531.82	$2,531.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.89	$653.89
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-653.89	$1,307.78
08/24/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-653.92	$1,961.67
07/13/2009	BILL	NAYLON, DOMINIQUE P	$2,615.59	$2,615.59
05/26/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-1,301.44	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,301.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.55	$1,295.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.22	$1,235.14
10/17/2008	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-605.46	$1,210.92
07/29/2008	PAYMENT	NAYLON, DOMINIQUE P CHECK	$-605.47	$1,816.38
07/18/2008	BILL	NAYLON, DOMINIQUE P	$2,421.85	$2,421.85
02/28/2008	PAYMENT	NAYLON, DOMINIQUE P	$-560.59	$0.00
01/28/2008	PAYMENT	NAYLON, DOMINIQUE P	$-582.99	$560.59
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.42	$1,143.58
09/11/2007	PAYMENT	NAYLON, DOMINIQUE P	$-560.57	$1,121.16
08/13/2007	PAYMENT	NAYLON	$-560.57	$1,681.73
07/01/2007	BILL	NAYLON, DOMINIQUE P	$2,242.30	$2,242.30
03/06/2007	PAYMENT	NAYLON, DOMINIQUE P	$-519.08	$0.00
01/02/2007	PAYMENT	NAYLON, DOMINIQUE P	$-519.08	$519.08
09/28/2006	PAYMENT	NAYLON, DOMINIQUE P	$-519.08	$1,038.16
08/03/2006	PAYMENT	NAYLON, DOMINIQUE P	$-519.08	$1,557.24
07/01/2006	BILL	NAYLON, DOMINIQUE P	$2,076.32	$2,076.32
03/09/2006	PAYMENT	NAYLON, DOMINIQUE P	$-480.63	$0.00
01/10/2006	PAYMENT	NAYLON, DOMINIQUE P	$-480.63	$480.63
08/22/2005	PAYMENT	22	$-480.63	$961.26
08/18/2005	PAYMENT	NAYLON, DOMINIQUE P	$-480.63	$1,441.89
07/01/2005	BILL	NAYLON, DOMINIQUE P	$1,922.52	$1,922.52
03/10/2005	PAYMENT	NAYLON, DOMINIQUE P	$-447.93	$0.00
12/30/2004	PAYMENT	NAYLON, DOMINIQUE P	$-447.93	$447.93
10/06/2004	PAYMENT	NAYLON, DOMINIQUE P	$-447.93	$895.86
08/13/2004	PAYMENT	NAYLON, DOMINIQUE P	$-447.93	$1,343.79
07/01/2004	BILL	NAYLON, DOMINIQUE P	$1,791.72	$1,791.72
03/01/2004	PAYMENT	NAYLON, DOMINIQUE P	$-446.70	$0.00
10/27/2003	PAYMENT	33	$-446.69	$446.70
09/30/2003	PAYMENT	NAYLON, DOMINIQUE P	$-446.69	$893.39
08/15/2003	PAYMENT	NAYLON, DOMINIQUE P	$-446.69	$1,340.08
07/01/2003	BILL	NAYLON, DOMINIQUE P	$1,786.77	$1,786.77
02/24/2003	PAYMENT	NAYLON, DOMINIQUE P	$-417.55	$0.00
01/09/2003	PAYMENT	NAYLON, DOMINIQUE P	$-417.55	$417.55
10/08/2002	PAYMENT	NAYLON, DOMINIQUE P	$-417.55	$835.10
08/19/2002	PAYMENT	NAYLON, DOMINIQUE P	$-417.55	$1,252.65
07/01/2002	BILL	NAYLON, DOMINIQUE P	$1,670.20	$1,670.20
02/05/2002	PAYMENT	RONK, CLAUDE A & ALM	$-384.91	$0.00
12/31/2001	PAYMENT	RONK, CLAUDE A & ALM	$-384.88	$384.91
11/29/2001	PAYMENT	RONK, CLAUDE A & ALM	$-400.28	$769.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.40	$1,170.07
08/09/2001	PAYMENT	RONK, CLAUDE A & ALM	$-384.88	$1,154.67
07/01/2001	BILL	RONK, CLAUDE A & ALMETA A	$1,539.55	$1,539.55
02/15/2001	PAYMENT	RONK, CLAUDE A & ALM	$-374.45	$0.00
12/08/2000	PAYMENT	RONK, CLAUDE A & ALM	$-374.43	$374.45
10/02/2000	PAYMENT	RONK, CLAUDE A & ALM	$-374.43	$748.88
07/24/2000	PAYMENT	RONK, CLAUDE A & ALM	$-374.43	$1,123.31
07/01/2000	BILL	RONK, CLAUDE A & ALMETA A	$1,497.74	$1,497.74
03/13/2000	PAYMENT	RONK, CLAUDE A & ALM	$-370.60	$0.00
12/22/1999	PAYMENT	RONK, CLAUDE A & ALM	$-370.59	$370.60
09/13/1999	PAYMENT	RONK, CLAUDE A & ALM	$-370.59	$741.19
07/23/1999	PAYMENT	RONK, CLAUDE A & ALM	$-370.59	$1,111.78
07/01/1999	BILL	RONK, CLAUDE A & ALMETA A	$1,482.37	$1,482.37
02/12/1999	PAYMENT	RONK, CLAUDE A & ALM	$-367.59	$0.00
12/08/1998	PAYMENT	RONK, CLAUDE A & ALM	$-367.57	$367.59
09/09/1998	PAYMENT	RONK, CLAUDE A & ALM	$-367.57	$735.16
07/22/1998	PAYMENT	RONK, CLAUDE A & ALM	$-367.57	$1,102.73
07/01/1998	BILL	RONK, CLAUDE A & ALMETA A	$1,470.30	$1,470.30
01/15/1998	PAYMENT	RONK, CLAUDE A & ALM	$-688.94	$0.00
07/22/1997	PAYMENT	RONK, CLAUDE A & ALM	$-688.94	$688.94
07/01/1997	BILL	RONK, CLAUDE A & ALMETA A	$1,377.88	$1,377.88
07/29/1996	PAYMENT	RONK, CLAUDE A & ALM	$-1,391.65	$0.00
07/01/1996	BILL	RONK, CLAUDE A & ALMETA A	$1,391.65	$1,391.65
03/04/1996	PAYMENT		$-350.69	$0.00
01/01/1996	PAYMENT		$-350.69	$350.69
10/02/1995	PAYMENT		$-350.69	$701.38
08/21/1995	PAYMENT		$-350.69	$1,052.07
07/01/1995	BILL	RONK, CLAUDE A & ALMETA A	$1,402.76	$1,402.76
01/02/1995	PAYMENT		$-677.78	$0.00
07/25/1994	PAYMENT		$-677.78	$677.78
07/01/1994	BILL	RONK, CLAUDE A & ALMETA A	$1,355.56	$1,355.56
03/15/1994	PAYMENT		$-333.79	$0.00
01/06/1994	PAYMENT		$-333.77	$333.79
09/28/1993	PAYMENT		$-333.77	$667.56
08/05/1993	PAYMENT		$-333.77	$1,001.33
07/01/1993	BILL	GOODSPEED, HELEN L	$1,335.10	$1,335.10
03/12/1993	PAYMENT		$-309.12	$0.00
01/07/1993	PAYMENT		$-309.09	$309.12
10/09/1992	PAYMENT		$-309.09	$618.21
07/29/1992	PAYMENT		$-309.09	$927.30
07/01/1992	BILL	GOODSPEED, HELEN L	$1,236.39	$1,236.39
03/04/1992	PAYMENT		$-285.15	$0.00
01/08/1992	PAYMENT		$-285.15	$285.15
09/23/1991	PAYMENT		$-285.15	$570.30
07/26/1991	PAYMENT		$-285.15	$855.45
07/01/1991	BILL	GOODSPEED, HELEN L	$1,140.60	$1,140.60
07/11/1990	PAYMENT		$-947.57	$0.00
07/01/1990	BILL	GOODSPEED, HELEN L	$947.57	$947.57
08/10/1989	PAYMENT		$-896.18	$0.00
07/01/1989	BILL	GOODSPEED, GEORGE F & HELEN L	$896.18	$896.18
08/02/1988	PAYMENT		$-859.93	$0.00
07/01/1988	BILL	GOODSPEED, GEORGE F & HELEN L	$859.93	$859.93
08/07/1987	PAYMENT		$-713.77	$0.00
07/01/1987	BILL	GOODSPEED, GEORGE F & HELEN L	$713.77	$713.77
07/15/1986	PAYMENT		$-601.44	$0.00
07/01/1986	BILL	HARTWICK,KATHLEEN R	$601.44	$601.44