Tax Account 1320-30-820-011

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Owners

GORGEN TRUST 1997
124 8TH ST
SEAL BEACH, CA 90740

GORGEN, CLEMENT DOUGLAS TTEE

Account Summary

Account ID	1320-30-820-011
Account Type	Real Estate
Location	1054 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-011

Account Type

Real Estate

Location

1054 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,876.96
Total	$3,876.96
Paid	$3,876.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,876.96

Total

$3,876.96

Paid

$3,876.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$969.45	$0.00	$969.45	$969.45	$0.00
2	10/07/2024	10/17/2024	Paid	$969.17	$0.00	$969.17	$969.17	$0.00
3	01/06/2025	01/16/2025	Paid	$969.17	$0.00	$969.17	$969.17	$0.00
4	03/03/2025	03/13/2025	Paid	$969.17	$0.00	$969.17	$969.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,638.27	$0.00	$3,638.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,368.78	$0.00	$3,368.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,119.25	$0.00	$3,119.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,016.69	$0.00	$3,016.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,911.86	$0.00	$2,911.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,778.48	$36.13	$2,814.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,666.50	$0.00	$2,666.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,598.92	$0.00	$2,598.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,593.72	$0.00	$2,593.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,513.29	$0.00	$2,513.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000195	$-3,876.96	$0.00
07/15/2024	BILL	GORGEN TRUST 1997	$3,876.96	$3,876.96
08/28/2023	PAYMENT	GORGEN, C. DOUGLAS CHECK 6548	$-3,638.27	$0.00
07/14/2023	BILL	GORGEN TRUST 1997	$3,638.27	$3,638.27
08/24/2022	PAYMENT	GORGEN, C DOUGLAS CHECK 6384	$-3,368.78	$0.00
07/19/2022	BILL	GORGEN, CLEMENT DOUGLAS TTEE	$3,368.78	$3,368.78
08/25/2021	PAYMENT	GORGEN, CLEMENT DOUGLAS TTEE CHECK	$-3,119.25	$0.00
07/14/2021	BILL	GORGEN, CLEMENT DOUGLAS TTEE	$3,119.25	$3,119.25
08/07/2020	PAYMENT	GORGEN, CLEMENT DOUGLAS TTEE CHECK	$-3,016.69	$0.00
07/13/2020	BILL	GORGEN, CLEMENT DOUGLAS TTEE	$3,016.69	$3,016.69
08/14/2019	PAYMENT	GORGEN, CLEMENT DOUGLAS TTEE CHECK	$-2,911.86	$0.00
07/15/2019	BILL	GORGEN, CLEMENT DOUGLAS TTEE	$2,911.86	$2,911.86
05/20/2019	PAYMENT	GORGEN, CLEMENT D CHECK	$-730.75	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$730.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.78	$722.40
11/21/2018	PAYMENT	WESTERN TITLE CHECK	$-694.62	$694.62
10/08/2018	PAYMENT	UHLAND, SHAWN WARD CHECK	$-694.62	$1,389.24
08/17/2018	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-694.62	$2,083.86
07/12/2018	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,778.48	$2,778.48
02/12/2018	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-666.62	$0.00
01/09/2018	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-666.62	$666.62
10/13/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-666.62	$1,333.24
08/31/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-666.64	$1,999.86
07/14/2017	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,666.50	$2,666.50
03/01/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-649.73	$0.00
01/05/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-649.73	$649.73
10/02/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-649.73	$1,299.46
08/22/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-649.73	$1,949.19
07/12/2016	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,598.92	$2,598.92
03/09/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-648.43	$0.00
01/15/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-648.43	$648.43
10/07/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-648.43	$1,296.86
08/20/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-648.43	$1,945.29
07/14/2015	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,593.72	$2,593.72
03/06/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-628.32	$0.00
01/15/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-628.32	$628.32
10/03/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-628.32	$1,256.64
08/18/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-628.33	$1,884.96
07/17/2014	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,513.29	$2,513.29
02/06/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-610.02	$0.00
01/06/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-610.02	$610.02
10/08/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-610.02	$1,220.04
08/19/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-610.03	$1,830.06
07/16/2013	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,440.09	$2,440.09
03/04/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-642.78	$0.00
01/07/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-642.78	$642.78
10/09/2012	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-642.78	$1,285.56
08/20/2012	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-642.81	$1,928.34
07/13/2012	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,571.15	$2,571.15
02/23/2012	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-669.67	$0.00
02/15/2012	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-696.46	$669.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.79	$1,366.13
10/13/2011	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-669.67	$1,339.34
08/17/2011	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-669.67	$2,009.01
07/15/2011	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,678.68	$2,678.68
03/16/2011	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-733.91	$0.00
01/12/2011	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-733.91	$733.91
10/26/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-763.27	$1,467.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.36	$2,231.09
08/26/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-733.91	$2,201.73
07/14/2010	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,935.64	$2,935.64
03/10/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-727.35	$0.00
01/14/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-727.35	$727.35
10/16/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-727.35	$1,454.70
09/10/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-752.45	$2,182.05
09/10/2009	AMENDMENT	adj pen	$-4.00	$2,934.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.09	$2,938.50
07/13/2009	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,909.41	$2,909.41
03/12/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-673.48	$0.00
01/16/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-673.48	$673.48
10/16/2008	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-673.48	$1,346.96
08/28/2008	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-673.49	$2,020.44
07/18/2008	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,693.93	$2,693.93
03/13/2008	PAYMENT	UHLAND, SHAWN WARD T	$-623.61	$0.00
01/14/2008	PAYMENT	UHLAND, SHAWN WARD T	$-623.59	$623.61
11/01/2007	PAYMENT	UHLAND, SHAWN WARD T	$-648.53	$1,247.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.94	$1,895.73
08/21/2007	PAYMENT	UHLAND, SHAWN WARD T	$-623.59	$1,870.79
07/01/2007	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,494.38	$2,494.38
03/15/2007	PAYMENT	UHLAND, SHAWN WARD T	$-577.41	$0.00
01/16/2007	PAYMENT	UHLAND, SHAWN WARD T	$-577.41	$577.41
10/12/2006	PAYMENT	UHLAND, SHAWN WARD T	$-577.41	$1,154.82
09/12/2006	PAYMENT	UHLAND, SHAWN WARD T	$-577.41	$1,732.23
07/01/2006	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,309.64	$2,309.64
03/14/2006	PAYMENT	UHLAND, SHAWN WARD T	$-534.64	$0.00
02/13/2006	PAYMENT	UHLAND, SHAWN WARD T	$-1,144.13	$534.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.46	$1,678.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.39	$1,625.31
08/22/2005	PAYMENT	UHLAND, SHAWN WARD T	$-534.64	$1,603.92
07/01/2005	BILL	UHLAND, SHAWN WARD TRUSTEE	$2,138.56	$2,138.56
07/28/2004	PAYMENT	UHLAND, CRAIG R & SH	$-2,030.84	$0.00
07/01/2004	BILL	UHLAND, CRAIG R & SHAWN WARD	$2,030.84	$2,030.84
03/10/2004	PAYMENT	SHAWN UHLAND	$-786.30	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.04	$786.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.02	$761.26
08/20/2003	PAYMENT	NO WORRIES LLC	$-250.41	$751.24
07/01/2003	BILL	NO WORRIES LLC	$1,001.65	$1,001.65
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	5851	$-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