Tax Account 1320-30-820-004

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Owners

MOREY REVOCABLE TRUST
4640 WHITE OAK AV
ENCINO, CA 91316

MOREY, TRUDI MAE & JAMES E TTEE

Account Summary

Account ID	1320-30-820-004
Account Type	Real Estate
Location	1068 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-004

Account Type

Real Estate

Location

1068 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,343.13
Total	$3,343.13
Paid	$3,343.13
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

$3,343.13

Total

$3,343.13

Paid

$3,343.13

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	$836.00	$0.00	$836.00	$836.00	$0.00
2	10/07/2024	10/17/2024	Paid	$835.71	$0.00	$835.71	$835.71	$0.00
3	01/06/2025	01/16/2025	Paid	$835.71	$0.00	$835.71	$835.71	$0.00
4	03/03/2025	03/13/2025	Paid	$835.71	$0.00	$835.71	$835.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,245.77	$0.00	$3,245.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,005.35	$0.00	$3,005.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,782.73	$0.00	$2,782.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,691.24	$0.00	$2,691.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,597.72	$0.00	$2,597.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,478.73	$371.81	$2,850.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,378.82	$0.00	$2,378.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,318.52	$0.00	$2,318.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,313.90	$0.00	$2,313.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,242.17	$0.00	$2,242.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100433	$-3,343.13	$0.00
07/15/2024	BILL	MOREY REVOCABLE TRUST	$3,343.13	$3,343.13
08/01/2023	PAYMENT	MOREY, TRUDY & JAMES CHECK 16476	$-3,245.77	$0.00
07/14/2023	BILL	MOREY REVOCABLE TRUST	$3,245.77	$3,245.77
08/13/2022	PAYMENT	MOREY, TRUDI MAE & JAMES E CHECK 16413	$-3,005.35	$0.00
07/19/2022	BILL	MOREY, TRUDI MAE & JAMES E TTE	$3,005.35	$3,005.35
08/08/2021	PAYMENT	MOREY, TRUDI MAE & JAMES E CHECK	$-2,782.73	$0.00
07/14/2021	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,782.73	$2,782.73
08/22/2020	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,691.24	$0.00
07/13/2020	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,691.24	$2,691.24
08/09/2019	PAYMENT	MOREY, TRUDI MAE & JAMES E CHECK	$-2,597.72	$0.00
07/15/2019	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,597.72	$2,597.72
04/10/2019	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,850.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$173.51	$2,850.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$111.54	$2,677.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$61.97	$2,565.49
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.79	$2,503.52
07/12/2018	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,478.73	$2,478.73
08/25/2017	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,378.82	$0.00
07/14/2017	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,378.82	$2,378.82
08/16/2016	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,318.52	$0.00
07/12/2016	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,318.52	$2,318.52
08/14/2015	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,313.90	$0.00
07/14/2015	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,313.90	$2,313.90
08/11/2014	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,242.17	$0.00
07/17/2014	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,242.17	$2,242.17
12/17/2013	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-1,088.42	$0.00
10/01/2013	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-544.21	$1,088.42
08/07/2013	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-544.23	$1,632.63
07/16/2013	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,176.86	$2,176.86
07/26/2012	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,300.09	$0.00
07/13/2012	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,300.09	$2,300.09
08/01/2011	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-2,678.68	$0.00
07/15/2011	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,678.68	$2,678.68
02/25/2011	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-675.78	$0.00
12/28/2010	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-675.78	$675.78
10/04/2010	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-675.78	$1,351.56
08/18/2010	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-675.78	$2,027.34
07/14/2010	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,703.12	$2,703.12
12/07/2009	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-1,257.24	$0.00
09/23/2009	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-628.62	$1,257.24
08/04/2009	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-628.63	$1,885.86
07/13/2009	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,514.49	$2,514.49
02/10/2009	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-582.06	$0.00
12/19/2008	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-582.06	$582.06
10/10/2008	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-582.06	$1,164.12
07/28/2008	PAYMENT	MOREY, TRUDI MAE & JAMES E TTE CHECK	$-582.06	$1,746.18
07/18/2008	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,328.24	$2,328.24
02/27/2008	PAYMENT	MOREY, TRUDI MAE & J	$-538.93	$0.00
01/02/2008	PAYMENT	MOREY, TRUDI MAE & J	$-538.91	$538.93
09/26/2007	PAYMENT	MOREY, TRUDI MAE & J	$-538.91	$1,077.84
07/30/2007	PAYMENT	MOREY, TRUDI MAE & J	$-538.91	$1,616.75
07/01/2007	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,155.66	$2,155.66
02/23/2007	PAYMENT	MOREY, TRUDI MAE & J	$-523.25	$0.00
12/27/2006	PAYMENT	MOREY, TRUDI MAE & J	$-523.24	$523.25
09/28/2006	PAYMENT	MOREY, TRUDI MAE & J	$-523.24	$1,046.49
08/16/2006	PAYMENT	MOREY, TRUDI MAE & J	$-523.24	$1,569.73
07/01/2006	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,092.97	$2,092.97
02/23/2006	PAYMENT	MOREY, TRUDI MAE & J	$-508.01	$0.00
12/16/2005	PAYMENT	MOREY, TRUDI MAE & J	$-508.00	$508.01
09/29/2005	PAYMENT	MOREY, TRUDI MAE & J	$-508.00	$1,016.01
08/15/2005	PAYMENT	MOREY, TRUDI MAE & J	$-508.00	$1,524.01
07/01/2005	BILL	MOREY, TRUDI MAE & JAMES E TTE	$2,032.01	$2,032.01
03/01/2005	PAYMENT	MOREY, TRUDI MAE & J	$-493.23	$0.00
01/04/2005	PAYMENT	MOREY, TRUDI MAE & J	$-493.20	$493.23
09/23/2004	PAYMENT	MOREY, TRUDI MAE & J	$-493.20	$986.43
08/02/2004	PAYMENT	MOREY, TRUDI MAE & J	$-493.20	$1,479.63
07/01/2004	BILL	MOREY, TRUDI MAE & JAMES E TTE	$1,972.83	$1,972.83
04/13/2004	PAYMENT	HOMECOMINGS FINA	$-1,050.82	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.10	$1,050.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.64	$1,001.72
10/27/2003	PAYMENT	HOMECOMINGS FIN	$-1,050.82	$982.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.10	$2,032.90
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.64	$1,983.80
07/01/2003	BILL	MOREY, TRUDI MAE & JAMES E TTE	$1,964.16	$1,964.16
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$182.31
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$58.53
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.04
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.55
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.56
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.09
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.62
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$58.28
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.54
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.80
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$120.05
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$117.70
12/23/1996	INTEREST	Interest to date	$86.62	$858.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$772.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$766.40
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$764.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$528.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$511.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$500.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$494.57
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$492.13
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$248.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$222.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$212.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$207.75
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
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