Tax Account 1320-30-816-002
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 | $740.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,962.91 |
| Total | $2,962.91 |
| Paid | $2,222.25 |
| Balance | $740.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-740.66 | $740.66 |
| 10/03/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-740.66 | $1,481.32 |
| 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 |