Tax Account 1320-31-501-003
Owners
LOCOCO TRUST 2019
527 EUCALYPTUS DR
EL SEGUNDO, CA 90245
LOCOCO, JOSEPH F & CRISTIN S
LOCOCO, JOSEPH FRANCIS TTEE
LOCOCO, CRISTIN SANBORN TTEE
Account Summary
| Account ID | 1320-31-501-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1682 MACKLAND AV TOWN OF MINDEN |
| Balance | $1,570.58 |
| Currently Due | $785.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,141.52 |
| Total | $3,141.52 |
| Paid | $1,570.94 |
| Balance | $1,570.58 |
| Due | $785.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,169.38 | $0.00 | $0.00 | $3,169.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,074.73 | $0.00 | $0.00 | $3,074.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,922.44 | $0.00 | $0.00 | $2,922.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,820.58 | $0.00 | $0.00 | $2,820.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,727.83 | $27.28 | $0.00 | $2,755.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,633.04 | $0.00 | $0.00 | $2,633.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,512.44 | $0.00 | $0.00 | $2,512.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,513.47 | $0.00 | $0.00 | $2,513.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,449.77 | $0.00 | $0.00 | $2,449.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,444.87 | $24.45 | $0.00 | $2,469.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,373.66 | $23.74 | $0.00 | $2,397.40 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-785.29 | $1,570.58 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-785.65 | $2,355.87 |
| 07/16/2025 | BILL | LOCOCO TRUST 2019 | $3,141.52 | $3,141.52 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-792.27 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-792.27 | $792.27 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-792.27 | $1,584.54 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-792.57 | $2,376.81 |
| 07/15/2024 | BILL | LOCOCO TRUST 2019 | $3,169.38 | $3,169.38 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-768.62 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-768.62 | $768.62 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-768.62 | $1,537.24 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-768.87 | $2,305.86 |
| 07/14/2023 | BILL | LOCOCO TRUST 2019 | $3,074.73 | $3,074.73 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-730.61 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-730.61 | $730.61 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-730.61 | $1,461.22 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-730.61 | $2,191.83 |
| 07/19/2022 | BILL | LOCOCO, JOSEPH F & CRISTIN S | $2,922.44 | $2,922.44 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-705.14 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-705.14 | $705.14 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-705.14 | $1,410.28 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-705.16 | $2,115.42 |
| 07/14/2021 | BILL | LOCOCO, JOSEPH F & CRISTIN S | $2,820.58 | $2,820.58 |
| 03/11/2021 | PAYMENT | LOANCARE LLC CHECK | $-681.95 | $0.00 |
| 03/08/2021 | PAYMENT | LOANCARE/CORLOGIC CHECK | $-709.23 | $681.95 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.28 | $1,391.18 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-681.95 | $1,363.90 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-681.98 | $2,045.85 |
| 07/13/2020 | BILL | LOCOCO, JOSPEH & CRISTIN TTEE | $2,727.83 | $2,727.83 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-658.26 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-658.26 | $658.26 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-658.26 | $1,316.52 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-658.26 | $1,974.78 |
| 07/15/2019 | BILL | LOCOCO, JOSPEH & CRISTIN TTEE | $2,633.04 | $2,633.04 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.11 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.11 | $628.11 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.11 | $1,256.22 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.11 | $1,884.33 |
| 07/12/2018 | BILL | LOCOCO, J F & C S & SANBORN, C | $2,512.44 | $2,512.44 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.36 | $0.00 |
| 12/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-628.36 | $628.36 |
| 09/27/2017 | PAYMENT | BROOKS, JAMES C CHECK | $-628.36 | $1,256.72 |
| 08/15/2017 | PAYMENT | BROOKS, JAMES C CHECK | $-628.39 | $1,885.08 |
| 07/14/2017 | BILL | BROOKS, JAMES C | $2,513.47 | $2,513.47 |
| 07/26/2016 | PAYMENT | BROOKS, JAMES C CHECK | $-2,449.77 | $0.00 |
| 07/12/2016 | BILL | BROOKS, JAMES C | $2,449.77 | $2,449.77 |
| 03/01/2016 | PAYMENT | BROOKS, JAMES C CHECK | $-611.21 | $0.00 |
| 01/20/2016 | PAYMENT | BROOKS, JAMES C CHECK | $-635.66 | $611.21 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.45 | $1,246.87 |
| 09/29/2015 | PAYMENT | BROOKS, JAMES C CHECK | $-611.21 | $1,222.42 |
| 08/06/2015 | PAYMENT | BROOKS, JAMES C CHECK | $-611.24 | $1,833.63 |
| 07/14/2015 | BILL | BROOKS, JAMES C | $2,444.87 | $2,444.87 |
| 03/06/2015 | PAYMENT | BROOKS, JAMES C CHECK | $-593.41 | $0.00 |
| 12/24/2014 | PAYMENT | BROOKS, JAMES C CHECK | $-593.41 | $593.41 |
| 10/21/2014 | PAYMENT | BROOKS, JAMES C CHECK | $-617.15 | $1,186.82 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.74 | $1,803.97 |
| 08/11/2014 | PAYMENT | BROOKS, JAMES C CHECK | $-593.43 | $1,780.23 |
| 07/17/2014 | BILL | BROOKS, JAMES C | $2,373.66 | $2,373.66 |
| 02/27/2014 | PAYMENT | BROOKS, JAMES C CHECK | $-576.13 | $0.00 |
| 12/18/2013 | PAYMENT | BROOKS, JAMES C CHECK | $-576.13 | $576.13 |
| 09/23/2013 | PAYMENT | BROOKS, JAMES C CHECK | $-576.13 | $1,152.26 |
| 08/02/2013 | PAYMENT | BROOKS, JAMES C CHECK | $-576.13 | $1,728.39 |
| 07/16/2013 | BILL | BROOKS, JAMES C | $2,304.52 | $2,304.52 |
| 02/11/2013 | PAYMENT | BROOKS, JAMES C CHECK | $-577.36 | $0.00 |
| 12/19/2012 | PAYMENT | BROOKS, JAMES C CHECK | $-577.36 | $577.36 |
| 10/22/2012 | PAYMENT | BROOKS, JAMES C CHECK | $-600.45 | $1,154.72 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.09 | $1,755.17 |
| 08/23/2012 | PAYMENT | BROOKS, JAMES C CHECK | $-577.38 | $1,732.08 |
| 07/13/2012 | BILL | BROOKS, JAMES C | $2,309.46 | $2,309.46 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-587.25 | $0.00 |
| 12/15/2011 | PAYMENT | BROOKS, JAMES C CHECK | $-587.25 | $587.25 |
| 10/20/2011 | PAYMENT | BROOKS, JAMES C CHECK | $-610.74 | $1,174.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.49 | $1,785.24 |
| 08/12/2011 | PAYMENT | BROOKS, JAMES C CHECK | $-587.27 | $1,761.75 |
| 07/15/2011 | BILL | BROOKS, JAMES C | $2,349.02 | $2,349.02 |
| 02/07/2011 | PAYMENT | BROOKS, JAMES C CHECK | $-602.03 | $0.00 |
| 01/14/2011 | PAYMENT | BROOKS, JAMES C CHECK | $-602.03 | $602.03 |
| 10/05/2010 | PAYMENT | BROOKS, JAMES C CHECK | $-602.03 | $1,204.06 |
| 08/09/2010 | PAYMENT | BROOKS, JAMES C CHECK | $-602.06 | $1,806.09 |
| 07/14/2010 | BILL | BROOKS, JAMES C | $2,408.15 | $2,408.15 |
| 02/12/2010 | PAYMENT | BROOKS, JAMES C CHECK | $-592.49 | $0.00 |
| 12/18/2009 | PAYMENT | BROOKS, JAMES C CHECK | $-592.49 | $592.49 |
| 09/21/2009 | PAYMENT | BROOKS, JAMES C CHECK | $-592.49 | $1,184.98 |
| 08/11/2009 | PAYMENT | BROOKS, JAMES C CHECK | $-592.51 | $1,777.47 |
| 07/13/2009 | BILL | BROOKS, JAMES C | $2,369.98 | $2,369.98 |
| 02/24/2009 | PAYMENT | BROOKS, JAMES C CHECK | $-548.59 | $0.00 |
| 12/15/2008 | PAYMENT | BROOKS, JAMES C CHECK | $-548.59 | $548.59 |
| 12/09/2008 | PAYMENT | BROOKS, JAMES C CHECK | $-570.53 | $1,097.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.94 | $1,667.71 |
| 08/20/2008 | PAYMENT | BROOKS, JAMES C CHECK | $-548.60 | $1,645.77 |
| 07/18/2008 | BILL | BROOKS, JAMES C | $2,194.37 | $2,194.37 |
| 03/13/2008 | PAYMENT | BROOKS, JAMES C | $-507.99 | $0.00 |
| 12/14/2007 | PAYMENT | BROOKS, JAMES C | $-507.97 | $507.99 |
| 09/27/2007 | PAYMENT | BROOKS, JAMES C | $-507.97 | $1,015.96 |
| 08/09/2007 | PAYMENT | BROOKS, JAMES C | $-507.97 | $1,523.93 |
| 07/01/2007 | BILL | BROOKS, JAMES C | $2,031.90 | $2,031.90 |
| 03/01/2007 | PAYMENT | BROOKS, JAMES C | $-470.37 | $0.00 |
| 12/20/2006 | PAYMENT | BROOKS, JAMES C | $-470.35 | $470.37 |
| 09/28/2006 | PAYMENT | BROOKS, JAMES C | $-470.35 | $940.72 |
| 08/16/2006 | PAYMENT | BROOKS, JAMES C | $-470.35 | $1,411.07 |
| 07/01/2006 | BILL | BROOKS, JAMES C | $1,881.42 | $1,881.42 |
| 03/07/2006 | PAYMENT | BROOKS, JAMES C | $-435.53 | $0.00 |
| 12/19/2005 | PAYMENT | BROOKS, JAMES C | $-435.51 | $435.53 |
| 10/14/2005 | PAYMENT | BROOKS, JAMES C | $-435.51 | $871.04 |
| 08/19/2005 | PAYMENT | BROOKS, JAMES C | $-435.51 | $1,306.55 |
| 07/01/2005 | BILL | BROOKS, JAMES C | $1,742.06 | $1,742.06 |
| 01/06/2005 | PAYMENT | BROOKS, JAMES C | $-821.08 | $0.00 |
| 10/07/2004 | PAYMENT | BROOKS, JAMES C | $-410.53 | $821.08 |
| 08/06/2004 | PAYMENT | BROOKS, JAMES C | $-410.53 | $1,231.61 |
| 07/01/2004 | BILL | BROOKS, JAMES C | $1,642.14 | $1,642.14 |
| 02/02/2004 | PAYMENT | BROOKS, JAMES C | $-408.84 | $0.00 |
| 12/08/2003 | PAYMENT | BROOKS, JAMES C | $-834.01 | $408.84 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.35 | $1,242.85 |
| 08/14/2003 | PAYMENT | 11 | $-408.83 | $1,226.50 |
| 07/01/2003 | BILL | BROOKS, JAMES C | $1,635.33 | $1,635.33 |
| 04/01/2003 | PAYMENT | BROOKS, JAMES C | $-398.33 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.32 | $398.33 |
| 01/13/2003 | PAYMENT | BROOKS, JAMES C | $-781.28 | $383.01 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.32 | $1,164.29 |
| 07/24/2002 | PAYMENT | BROOKS, JAMES C | $-382.98 | $1,148.97 |
| 07/01/2002 | BILL | BROOKS, JAMES C | $1,531.95 | $1,531.95 |
| 02/27/2002 | PAYMENT | NETS | $-374.85 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-374.83 | $374.85 |
| 09/20/2001 | PAYMENT | NETS | $-374.83 | $749.68 |
| 08/07/2001 | PAYMENT | NETS | $-374.83 | $1,124.51 |
| 07/01/2001 | BILL | MILLS, CLIFTON | $1,499.34 | $1,499.34 |
| 11/27/2000 | PAYMENT | GRAF, KATHLEEN E | $-1,108.57 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.59 | $1,108.57 |
| 08/01/2000 | PAYMENT | GRAF, KATHLEEN E | $-364.65 | $1,093.98 |
| 07/01/2000 | BILL | GRAF, KATHLEEN E | $1,458.63 | $1,458.63 |
| 03/29/2000 | PAYMENT | GRAF, KATHLEEN E | $-772.37 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $36.09 | $772.37 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.44 | $736.28 |
| 08/03/1999 | PAYMENT | GRAF, KATHLEEN E | $-721.82 | $721.84 |
| 07/01/1999 | BILL | GRAF, KATHLEEN E | $1,443.66 | $1,443.66 |
| 08/07/1998 | PAYMENT | GRAF, KATHLEEN E | $-1,429.24 | $0.00 |
| 07/01/1998 | BILL | GRAF, KATHLEEN E | $1,429.24 | $1,429.24 |
| 08/06/1997 | PAYMENT | GRAF, KATHLEEN E | $-1,361.95 | $0.00 |
| 07/01/1997 | BILL | GRAF, KATHLEEN E | $1,361.95 | $1,361.95 |
| 07/25/1996 | PAYMENT | GRAF, KATHLEEN E | $-1,375.58 | $0.00 |
| 07/01/1996 | BILL | GRAF, KATHLEEN E | $1,375.58 | $1,375.58 |
| 07/27/1995 | PAYMENT | $-1,372.18 | $0.00 | |
| 07/01/1995 | BILL | GRAF, KATHLEEN E | $1,372.18 | $1,372.18 |
| 08/09/1994 | PAYMENT | $-1,359.74 | $0.00 | |
| 07/01/1994 | BILL | GRAF, KATHLEEN E | $1,359.74 | $1,359.74 |
| 08/02/1993 | PAYMENT | $-1,337.38 | $0.00 | |
| 07/01/1993 | BILL | GRAF, KATHLEEN E | $1,337.38 | $1,337.38 |
| 02/23/1993 | PAYMENT | $-323.55 | $0.00 | |
| 12/21/1992 | PAYMENT | $-323.54 | $323.55 | |
| 09/28/1992 | PAYMENT | $-323.54 | $647.09 | |
| 08/13/1992 | PAYMENT | $-323.54 | $970.63 | |
| 07/01/1992 | BILL | GRAF, KATHLEEN E | $1,294.17 | $1,294.17 |
| 03/03/1992 | PAYMENT | $-94.28 | $0.00 | |
| 01/03/1992 | PAYMENT | $-94.28 | $94.28 | |
| 10/02/1991 | PAYMENT | $-94.28 | $188.56 | |
| 08/01/1991 | PAYMENT | $-94.28 | $282.84 | |
| 07/01/1991 | BILL | GRAF, KATHLEEN E TRUSTEE | $377.12 | $377.12 |
| 03/01/1991 | PAYMENT | $-69.54 | $0.00 | |
| 01/10/1991 | PAYMENT | $-69.52 | $69.54 | |
| 09/18/1990 | PAYMENT | $-69.52 | $139.06 | |
| 07/24/1990 | PAYMENT | $-69.52 | $208.58 | |
| 07/01/1990 | BILL | GRAF, KATHLEEN E TRUSTEE | $278.10 | $278.10 |
| 03/22/1990 | PAYMENT | $-29.73 | $0.00 | |
| 12/26/1989 | PAYMENT | $-29.73 | $29.73 | |
| 10/05/1989 | PAYMENT | $-29.73 | $59.46 | |
| 08/24/1989 | PAYMENT | $-29.73 | $89.19 | |
| 08/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $118.92 |
| 07/01/1989 | BILL | GRAF, KATHLEEN E. | $118.92 | $118.92 |