Tax Account 1320-31-501-010

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Owners

KERN, SALLY 1982 REV EST TRUST
26631 CASTILE LN
MISSION VIEJO, CA 92691

KERN, SALLY TRUSTEE

Account Summary

Account ID	1320-31-501-010
Account Type	Real Estate
Location	1612 OLUA ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-501-010

Account Type

Real Estate

Location

1612 OLUA ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,436.19
Total	$3,436.19
Paid	$3,436.19
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

$3,436.19

Total

$3,436.19

Paid

$3,436.19

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	$859.22	$0.00	$859.22	$859.22	$0.00
2	10/07/2024	10/17/2024	Paid	$858.99	$0.00	$858.99	$858.99	$0.00
3	01/06/2025	01/16/2025	Paid	$858.99	$0.00	$858.99	$858.99	$0.00
4	03/03/2025	03/13/2025	Paid	$858.99	$0.00	$858.99	$858.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,324.23	$0.00	$3,324.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,078.00	$0.00	$3,078.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,988.34	$0.00	$2,988.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,890.08	$12.00	$2,902.08	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,789.65	$0.00	$2,789.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,661.88	$0.00	$2,661.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,577.76	$25.78	$2,603.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,512.44	$0.00	$2,512.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,507.44	$25.07	$2,532.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,429.68	$0.00	$2,429.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100044	$-3,436.19	$0.00
07/15/2024	BILL	KERN, SALLY 1982 REV EST TRUST	$3,436.19	$3,436.19
08/29/2023	PAYMENT	KERN, SALLY 1982 REV EST TRUST CHECK 412	$-3,324.23	$0.00
07/14/2023	BILL	KERN, SALLY 1982 REV EST TRUST	$3,324.23	$3,324.23
01/10/2023	PAYMENT	KERN, SALLY TRUSTEE CHECK 409	$-769.50	$0.00
01/10/2023	PAYMENT	KERN, SALLY TRUSTEE CHECK 408	$-769.50	$769.50
10/14/2022	PAYMENT	KERN, SALLY & SHICK, SHAWN CHECK 387	$-769.50	$1,539.00
08/21/2022	PAYMENT	KERN, SALLY & SHICK, SHAWN K CHECK 369	$-769.50	$2,308.50
07/19/2022	BILL	KERN, SALLY TRUSTEE	$3,078.00	$3,078.00
11/18/2021	PAYMENT	KERN, SALLY CHECK	$-1,494.16	$0.00
08/23/2021	ADJUSTMENT	keyed 3rd inst. in error. ck	$747.08	$1,494.16
08/23/2021	VOID	KERN, SALLY CHECK	$-747.08	$747.08
08/23/2021	PAYMENT	KERN, SALLY CHECK	$-747.10	$1,494.16
08/23/2021	PAYMENT	KERN, SALLY CHECK	$-747.08	$2,241.26
07/14/2021	BILL	KERN, SALLY TRUSTEE	$2,988.34	$2,988.34
04/13/2021	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-312.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.00	$312.00
11/04/2020	PAYMENT	KERN, SALLY CHECK	$-1,145.04	$300.00
08/26/2020	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-722.52	$1,445.04
08/26/2020	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-722.52	$2,167.56
07/13/2020	BILL	KERN, SALLY TRUSTEE	$2,890.08	$2,890.08
12/02/2019	PAYMENT	KERN, SALLY CHECK	$-697.41	$0.00
10/30/2019	PAYMENT	KERN, SALLY CHECK	$-697.41	$697.41
10/10/2019	PAYMENT	KERN, SALLY CHECK	$-697.41	$1,394.82
08/14/2019	PAYMENT	KERN, SALLY CHECK	$-697.42	$2,092.23
07/15/2019	BILL	KERN, SALLY TRUSTEE	$2,789.65	$2,789.65
11/19/2018	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-665.47	$0.00
10/10/2018	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-665.47	$665.47
09/04/2018	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-665.47	$1,330.94
08/23/2018	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-665.47	$1,996.41
07/12/2018	BILL	KERN, SALLY TRUSTEE	$2,661.88	$2,661.88
10/31/2017	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-1,288.88	$0.00
09/26/2017	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-25.78	$1,288.88
09/11/2017	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-1,288.88	$1,314.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.78	$2,603.54
07/14/2017	BILL	KERN, SALLY TRUSTEE	$2,577.76	$2,577.76
11/30/2016	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-628.11	$0.00
10/17/2016	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-628.11	$628.11
09/20/2016	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-628.11	$1,256.22
08/04/2016	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-628.11	$1,884.33
07/12/2016	BILL	KERN, SALLY TRUSTEE	$2,512.44	$2,512.44
11/13/2015	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-1,905.65	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.07	$1,905.65
08/18/2015	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-626.86	$1,880.58
07/14/2015	BILL	KERN, SALLY TRUSTEE	$2,507.44	$2,507.44
08/25/2014	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-2,429.68	$0.00
07/17/2014	BILL	KERN, SALLY TRUSTEE	$2,429.68	$2,429.68
10/14/2013	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-1,769.16	$0.00
08/15/2013	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-589.75	$1,769.16
07/16/2013	BILL	KERN, SALLY TRUSTEE	$2,358.91	$2,358.91
11/20/2012	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-1,180.54	$0.00
09/17/2012	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-590.27	$1,180.54
08/13/2012	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-590.29	$1,770.81
07/13/2012	BILL	KERN, SALLY TRUSTEE	$2,361.10	$2,361.10
11/04/2011	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-1,201.92	$0.00
09/16/2011	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-600.96	$1,201.92
08/04/2011	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-600.97	$1,802.88
07/15/2011	BILL	KERN, SALLY TRUSTEE	$2,403.85	$2,403.85
12/06/2010	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-632.07	$0.00
11/17/2010	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-632.07	$632.07
08/23/2010	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-632.07	$1,264.14
07/28/2010	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-632.09	$1,896.21
07/14/2010	BILL	KERN, SALLY TRUSTEE	$2,528.30	$2,528.30
12/28/2009	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-1,270.14	$0.00
10/02/2009	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-635.07	$1,270.14
08/19/2009	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-635.08	$1,905.21
07/13/2009	BILL	KERN, SALLY TRUSTEE	$2,540.29	$2,540.29
12/24/2008	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-588.03	$0.00
11/04/2008	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-588.03	$588.03
10/03/2008	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-588.03	$1,176.06
08/12/2008	PAYMENT	KERN, SALLY TRUSTEE CHECK	$-588.04	$1,764.09
07/18/2008	BILL	KERN, SALLY TRUSTEE	$2,352.13	$2,352.13
01/08/2008	PAYMENT	KERN, SALLY TRUSTEE	$-1,088.95	$0.00
09/21/2007	PAYMENT	KERN, SALLY TRUSTEE	$-544.46	$1,088.95
08/09/2007	PAYMENT	KERN, SALLY TRUSTEE	$-544.46	$1,633.41
07/01/2007	BILL	KERN, SALLY TRUSTEE	$2,177.87	$2,177.87
12/07/2006	PAYMENT	KERN, SALLY TRUSTEE	$-1,008.30	$0.00
09/14/2006	PAYMENT	KERN, SALLY TRUSTEE	$-504.15	$1,008.30
08/02/2006	PAYMENT	KERN, SALLY TRUSTEE	$-504.15	$1,512.45
07/01/2006	BILL	KERN, SALLY TRUSTEE	$2,016.60	$2,016.60
01/11/2006	PAYMENT	KERN, SALLY TRUSTEE	$-466.82	$0.00
01/09/2006	PAYMENT	KERN, SALLY TRUSTEE	$-466.80	$466.82
10/03/2005	PAYMENT	KERN, SALLY TRUSTEE	$-466.80	$933.62
08/19/2005	PAYMENT	KERN, SALLY TRUSTEE	$-466.80	$1,400.42
07/01/2005	BILL	KERN, SALLY TRUSTEE	$1,867.22	$1,867.22
12/01/2004	PAYMENT	SALLY KERN	$-870.11	$0.00
09/17/2004	PAYMENT	11	$-435.04	$870.11
08/02/2004	PAYMENT	MILLER, J & CHARLTON	$-435.04	$1,305.15
07/01/2004	BILL	MILLER, J & CHARLTON, J/KLIM,	$1,740.19	$1,740.19
03/02/2004	PAYMENT	MILLER, J & CHARLTON	$-433.67	$0.00
01/07/2004	PAYMENT	MILLER, J & CHARLTON	$-433.66	$433.67
10/02/2003	PAYMENT	MILLER, J & CHARLTON	$-433.66	$867.33
08/01/2003	PAYMENT	MILLER, J & CHARLTON	$-433.66	$1,300.99
07/01/2003	BILL	MILLER, J & CHARLTON, J/KLIM,	$1,734.65	$1,734.65
02/27/2003	PAYMENT	MILLER, J & CHARLTON	$-417.30	$0.00
01/02/2003	PAYMENT	MILLER, J & CHARLTON	$-417.28	$417.30
10/04/2002	PAYMENT	MILLER, J & CHARLTON	$-417.28	$834.58
08/19/2002	PAYMENT	MILLER, J & CHARLTON	$-417.28	$1,251.86
07/01/2002	BILL	MILLER, J & CHARLTON, J/KLIM,	$1,669.14	$1,669.14
03/04/2002	PAYMENT	MILLER, J & CHARLTON	$-386.34	$0.00
01/08/2002	PAYMENT	MILLER, J & CHARLTON	$-386.34	$386.34
10/02/2001	PAYMENT	MILLER, J & CHARLTON	$-386.34	$772.68
08/10/2001	PAYMENT	MILLER, J & CHARLTON	$-386.34	$1,159.02
07/01/2001	BILL	MILLER, J & CHARLTON, J/KLIM,	$1,545.36	$1,545.36
03/02/2001	PAYMENT	MILLER, J & CHARLTON	$-375.87	$0.00
01/04/2001	PAYMENT	MILLER, J & CHARLTON	$-375.84	$375.87
10/06/2000	PAYMENT	MILLER, J & CHARLTON	$-375.84	$751.71
08/08/2000	PAYMENT	MILLER, J & CHARLTON	$-375.84	$1,127.55
07/01/2000	BILL	MILLER, J & CHARLTON, J/KLIM,	$1,503.39	$1,503.39
02/29/2000	PAYMENT	MILLER, J & CHARLTON	$-372.01	$0.00
12/17/1999	PAYMENT	MILLER, J & CHARLTON	$-371.98	$372.01
10/04/1999	PAYMENT	MILLER, J & CHARLTON	$-371.98	$743.99
08/09/1999	PAYMENT	MILLER, J & CHARLTON	$-371.98	$1,115.97
07/01/1999	BILL	MILLER, J & CHARLTON, J/KLIM,	$1,487.95	$1,487.95
03/01/1999	PAYMENT	MILLER, JANET	$-368.77	$0.00
01/04/1999	PAYMENT	MILLER, JANET	$-368.76	$368.77
10/06/1998	PAYMENT	MILLER, JANET	$-368.76	$737.53
08/06/1998	PAYMENT	MILLER, JANET	$-368.76	$1,106.29
07/01/1998	BILL	MILLER, JANET	$1,475.05	$1,475.05
10/06/1997	PAYMENT	MILLER, JANET	$-1,086.25	$0.00
08/13/1997	PAYMENT	MILLER, JANET	$-362.08	$1,086.25
07/01/1997	BILL	MILLER, JANET	$1,448.33	$1,448.33
03/05/1997	PAYMENT	MILLER, JANET	$-365.73	$0.00
01/08/1997	PAYMENT	MILLER, JANET	$-365.70	$365.73
10/08/1996	PAYMENT	MILLER, JANET	$-365.70	$731.43
08/20/1996	PAYMENT	MILLER, JANET	$-365.70	$1,097.13
07/01/1996	BILL	MILLER, JANET	$1,462.83	$1,462.83
03/04/1996	PAYMENT		$-363.05	$0.00
01/03/1996	PAYMENT		$-363.04	$363.05
10/03/1995	PAYMENT		$-363.04	$726.09
08/18/1995	PAYMENT		$-363.04	$1,089.13
07/01/1995	BILL	MILLER, CLIFFORD E & JANET	$1,452.17	$1,452.17
03/02/1995	PAYMENT		$-360.35	$0.00
12/28/1994	PAYMENT		$-360.35	$360.35
08/08/1994	PAYMENT		$-720.70	$720.70
07/01/1994	BILL	MILLER, CLIFFORD E & JANET	$1,441.40	$1,441.40
03/02/1994	PAYMENT		$-354.68	$0.00
12/27/1993	PAYMENT		$-354.67	$354.68
09/29/1993	PAYMENT		$-354.67	$709.35
07/22/1993	PAYMENT		$-354.67	$1,064.02
07/01/1993	BILL	MILLER, CLIFFORD E & JANET	$1,418.69	$1,418.69
02/25/1993	PAYMENT		$-317.62	$0.00
12/31/1992	PAYMENT		$-317.60	$317.62
10/05/1992	PAYMENT		$-317.60	$635.22
08/12/1992	PAYMENT		$-317.60	$952.82
07/01/1992	BILL	MILLER, CLIFFORD E & JANET	$1,270.42	$1,270.42
02/28/1992	PAYMENT		$-292.54	$0.00
01/02/1992	PAYMENT		$-292.54	$292.54
10/04/1991	PAYMENT		$-292.54	$585.08
08/16/1991	PAYMENT		$-292.54	$877.62
07/01/1991	BILL	MILLER, CLIFFORD E & JANET	$1,170.16	$1,170.16
07/24/1990	PAYMENT		$-1,003.14	$0.00
07/01/1990	BILL	MILLER, CLIFFORD E & JANET	$1,003.14	$1,003.14
08/15/1989	PAYMENT		$-935.47	$0.00
07/01/1989	BILL	MILLER, CLIFFORD E & JANET	$935.47	$935.47
01/25/1989	PAYMENT		$-704.63	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.44	$704.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.98	$682.19
07/26/1988	PAYMENT		$-224.40	$673.21
07/01/1988	BILL	THOMPSON, F G & CELESTE	$897.61	$897.61
01/26/1988	PAYMENT		$-132.64	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.55	$132.64
10/01/1987	PAYMENT		$-127.54	$130.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.55	$257.63
07/01/1987	BILL	T & B BUILDERS, INC	$255.08	$255.08