Tax Account 1320-31-510-002

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Owners

DEMIRIS FAMILY TRUST
590 ESCONDIDO CI
LIVERMORE, CA 94550

DEMIRIS, PETER & NIKI TTEE

Account Summary

Account ID	1320-31-510-002
Account Type	Real Estate
Location	1702 MACKLAND AV TOWN OF MINDEN
Balance	$774.90
Currently Due	$0.00

Account ID

1320-31-510-002

Account Type

Real Estate

Location

1702 MACKLAND AV
TOWN OF MINDEN

Balance

$774.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,099.98
Total	$3,099.98
Paid	$2,325.08
Balance	$774.90
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

$3,099.98

Total

$3,099.98

Paid

$2,325.08

Balance

$774.90

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	$775.28	$0.00	$775.28	$775.28	$0.00
2	10/07/2024	10/17/2024	Paid	$774.90	$0.00	$774.90	$774.90	$0.00
3	01/06/2025	01/16/2025	Paid	$774.90	$0.00	$774.90	$774.90	$0.00
4	03/03/2025	03/13/2025	Due	$774.90	$0.00	$774.90	$0.00	$774.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,993.11	$0.00	$2,993.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,823.40	$0.00	$2,823.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,625.12	$27.30	$2,652.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,538.81	$0.00	$2,538.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,464.88	$0.00	$2,464.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,393.09	$0.00	$2,393.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,354.64	$0.00	$2,354.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,294.97	$0.00	$2,294.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,290.38	$0.00	$2,290.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,223.66	$0.00	$2,223.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CHECK ACH - 100018	$-774.90	$774.90
10/10/2024	PAYMENT	CHECK ACH - 10001	$-774.90	$1,549.80
08/02/2024	PAYMENT	CHECK ACH - 1000189	$-775.28	$2,324.70
07/15/2024	BILL	DEMIRIS FAMILY TRUST	$3,099.98	$3,099.98
02/12/2024	PAYMENT	DEMIRIS CHECK 2723	$-748.19	$0.00
12/20/2023	PAYMENT	DEMIRIS, PETER, NIKI OR KONSTANTINE A CHECK 2712	$-748.19	$748.19
10/04/2023	PAYMENT	DEMIRIS, PETER OR NIKI CHECK 2696	$-748.19	$1,496.38
07/31/2023	PAYMENT	DEMIRIS, PETER & NICKI CHECK 2680	$-748.54	$2,244.57
07/14/2023	BILL	DEMIRIS FAMILY TRUST	$2,993.11	$2,993.11
03/09/2023	PAYMENT	DEMIRIS, PETER & KONSTANTINE CHECK 2649	$-705.85	$0.00
01/13/2023	PAYMENT	DEMIRIS, PETER CHECK 2638	$-705.85	$705.85
10/07/2022	PAYMENT	DEMIRIS, PETER OR NIKI OR KONSTANTINE CHECK 2614	$-705.85	$1,411.70
08/13/2022	PAYMENT	DEMIRIS, PETER OR NIKI & KONSTANTINE CHECK 2600	$-705.85	$2,117.55
07/19/2022	BILL	DEMIRIS, PETER	$2,823.40	$2,823.40
04/13/2022	PAYMENT	DEMIRIS, PETER CHECK	$-27.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.05	$27.30
03/09/2022	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-1,312.56	$26.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.25	$1,338.81
09/16/2021	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-656.28	$1,312.56
08/14/2021	PAYMENT	DEMIRIS, PETER OR NIKI CHECK	$-656.28	$1,968.84
07/14/2021	BILL	DEMIRIS, PETER	$2,625.12	$2,625.12
03/09/2021	PAYMENT	DEMIRIS, PETER CHECK	$-634.70	$0.00
12/21/2020	PAYMENT	DEMIRIS, PETER CHECK	$-634.70	$634.70
10/04/2020	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-634.70	$1,269.40
07/24/2020	PAYMENT	DEMIRIS, PETER OR NIKI CHECK	$-634.71	$1,904.10
07/13/2020	BILL	DEMIRIS, PETER	$2,538.81	$2,538.81
02/21/2020	PAYMENT	DEMIRIS, PETER OR NIKI CHECK	$-616.22	$0.00
01/10/2020	PAYMENT	DEMIRIS, PETER CHECK	$-616.22	$616.22
08/15/2019	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-616.22	$1,232.44
07/31/2019	PAYMENT	DEMIRIS, PETER CHECK	$-616.22	$1,848.66
07/15/2019	BILL	DEMIRIS, PETER	$2,464.88	$2,464.88
03/07/2019	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-598.27	$0.00
01/08/2019	PAYMENT	DEMIRIS, PETER CHECK	$-598.27	$598.27
09/24/2018	PAYMENT	DEMIRIS, PETER CHECK	$-598.27	$1,196.54
08/15/2018	PAYMENT	DEMIRIS, PETER CHECK	$-598.28	$1,794.81
07/12/2018	BILL	DEMIRIS, PETER	$2,393.09	$2,393.09
02/26/2018	PAYMENT	DEMIRIS, PETER CHECK	$-588.66	$0.00
01/10/2018	PAYMENT	DEMIRIS, PETER CHECK	$-588.66	$588.66
09/11/2017	PAYMENT	DEMIRIS, PETER CHECK	$-588.66	$1,177.32
07/25/2017	PAYMENT	DEMIRIS, PETER CHECK	$-588.66	$1,765.98
07/14/2017	BILL	DEMIRIS, PETER	$2,354.64	$2,354.64
03/09/2017	PAYMENT	DEMIRIS, PETER CHECK	$-573.74	$0.00
12/16/2016	PAYMENT	DEMIRIS, PETER CHECK	$-573.74	$573.74
09/20/2016	PAYMENT	DEMIRIS, PETER CHECK	$-573.74	$1,147.48
08/02/2016	PAYMENT	DEMIRIS, PETER CHECK	$-573.75	$1,721.22
07/12/2016	BILL	DEMIRIS, PETER	$2,294.97	$2,294.97
02/18/2016	PAYMENT	DEMIRIS, PETER CHECK	$-572.59	$0.00
12/17/2015	PAYMENT	DEMIRIS, PETER CHECK	$-572.59	$572.59
09/14/2015	PAYMENT	DEMIRIS, PETER CHECK	$-572.59	$1,145.18
08/04/2015	PAYMENT	DEMIRIS, PETER CHECK	$-572.61	$1,717.77
07/14/2015	BILL	DEMIRIS, PETER	$2,290.38	$2,290.38
03/04/2015	PAYMENT	DEMIRIS, PETER CHECK	$-555.91	$0.00
12/22/2014	PAYMENT	DEMIRIS, PETER CHECK	$-555.91	$555.91
09/25/2014	PAYMENT	DEMIRIS, PETER CHECK	$-555.91	$1,111.82
07/25/2014	PAYMENT	DEMIRIS, PETER CHECK	$-555.93	$1,667.73
07/17/2014	BILL	DEMIRIS, PETER	$2,223.66	$2,223.66
02/04/2014	PAYMENT	DEMIRIS, PETER CHECK	$-1,101.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.59	$1,101.03
09/17/2013	PAYMENT	DEMIRIS, PETER CHECK	$-539.72	$1,079.44
08/01/2013	PAYMENT	DEMIRIS, PETER CHECK	$-539.73	$1,619.16
07/16/2013	BILL	DEMIRIS, PETER	$2,158.89	$2,158.89
03/04/2013	PAYMENT	DEMIRIS, PETER CHECK	$-536.86	$0.00
01/03/2013	PAYMENT	DEMIRIS, PETER CHECK	$-536.86	$536.86
10/01/2012	PAYMENT	DEMIRIS, PETER CHECK	$-536.86	$1,073.72
08/06/2012	PAYMENT	DEMIRIS, PETER CHECK	$-536.89	$1,610.58
07/13/2012	BILL	DEMIRIS, PETER	$2,147.47	$2,147.47
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-511.52	$0.00
01/03/2012	PAYMENT	DEMIRIS, PETER CHECK	$-511.52	$511.52
09/20/2011	PAYMENT	DEMIRIS, PETER CHECK	$-511.52	$1,023.04
07/26/2011	PAYMENT	DEMIRIS, PETER CHECK	$-511.54	$1,534.56
07/15/2011	BILL	DEMIRIS, PETER	$2,046.10	$2,046.10
03/09/2011	PAYMENT	DEMIRIS, PETER CHECK	$-496.62	$0.00
01/05/2011	PAYMENT	DEMIRIS, PETER CHECK	$-496.62	$496.62
10/04/2010	PAYMENT	DEMIRIS, PETER CHECK	$-496.62	$993.24
07/26/2010	PAYMENT	DEMIRIS, PETER CHECK	$-496.64	$1,489.86
07/14/2010	BILL	DEMIRIS, PETER	$1,986.50	$1,986.50
03/01/2010	PAYMENT	DEMIRIS, PETER CHECK	$-482.16	$0.00
01/05/2010	PAYMENT	DEMIRIS, PETER CHECK	$-482.16	$482.16
10/09/2009	PAYMENT	DEMIRIS, PETER CHECK	$-482.16	$964.32
08/18/2009	PAYMENT	DEMIRIS, PETER CHECK	$-482.17	$1,446.48
07/13/2009	BILL	DEMIRIS, PETER	$1,928.65	$1,928.65
02/26/2009	PAYMENT	DEMIRIS, PETER CHECK	$-468.12	$0.00
01/07/2009	PAYMENT	DEMIRIS, PETER CHECK	$-468.12	$468.12
10/03/2008	PAYMENT	DEMIRIS, PETER CHECK	$-468.12	$936.24
08/20/2008	PAYMENT	DEMIRIS, PETER CHECK	$-468.14	$1,404.36
07/18/2008	BILL	DEMIRIS, PETER	$1,872.50	$1,872.50
02/19/2008	PAYMENT	DEMIRIS, PETER	$-454.49	$0.00
12/28/2007	PAYMENT	DEMIRIS, PETER	$-454.46	$454.49
09/25/2007	PAYMENT	DEMIRIS, PETER	$-454.46	$908.95
07/30/2007	PAYMENT	DEMIRIS, PETER	$-454.46	$1,363.41
07/01/2007	BILL	DEMIRIS, PETER	$1,817.87	$1,817.87
02/20/2007	PAYMENT	DEMIRIS, PETER	$-420.83	$0.00
12/26/2006	PAYMENT	DEMIRIS, PETER	$-420.82	$420.83
09/26/2006	PAYMENT	DEMIRIS, PETER	$-420.82	$841.65
08/10/2006	PAYMENT	DEMIRIS, PETER	$-420.82	$1,262.47
07/01/2006	BILL	DEMIRIS, PETER	$1,683.29	$1,683.29
02/27/2006	PAYMENT	DEMIRIS, PETER	$-389.65	$0.00
12/29/2005	PAYMENT	DEMIRIS, PETER	$-389.65	$389.65
11/17/2005	PAYMENT	DEMIRIS, PETER	$-405.24	$779.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.59	$1,184.54
08/05/2005	PAYMENT	DEMIRIS, PETER	$-389.65	$1,168.95
07/01/2005	BILL	DEMIRIS, PETER	$1,558.60	$1,558.60
03/17/2005	PAYMENT	DEMIRIS, PETER	$-371.87	$0.00
01/07/2005	PAYMENT	DEMIRIS, PETER	$-371.87	$371.87
10/07/2004	PAYMENT	DEMIRIS, PETER	$-371.87	$743.74
08/06/2004	PAYMENT	DEMIRIS, PETER	$-371.87	$1,115.61
07/01/2004	BILL	DEMIRIS, PETER	$1,487.48	$1,487.48
03/03/2004	PAYMENT	DEMIRIS, PETER	$-370.10	$0.00
01/05/2004	PAYMENT	DEMIRIS, PETER	$-370.07	$370.10
09/30/2003	PAYMENT	DEMIRIS, PETER	$-370.07	$740.17
08/07/2003	PAYMENT	DEMIRIS, PETER	$-370.07	$1,110.24
07/01/2003	BILL	DEMIRIS, PETER	$1,480.31	$1,480.31
03/04/2003	PAYMENT	COUNTRYWIDE	$-347.46	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-347.43	$347.46
09/20/2002	PAYMENT	COUNTRYWIDE	$-347.43	$694.89
08/13/2002	PAYMENT	COUNTRYWIDE	$-347.43	$1,042.32
07/01/2002	BILL	DEMIRIS, PETER	$1,389.75	$1,389.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-339.73	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-339.70	$339.73
09/20/2001	PAYMENT	COUNTRYWIDE	$-339.70	$679.43
08/17/2001	PAYMENT	COUNTRYWIDE	$-339.70	$1,019.13
07/01/2001	BILL	DEMIRIS, PETER	$1,358.83	$1,358.83
02/13/2001	PAYMENT	COUNTRYWIDE	$-330.50	$0.00
11/21/2000	PAYMENT	22	$-330.47	$330.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-330.47	$660.97
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-330.47	$991.44
07/01/2000	BILL	ABERNATHY, WILLIAM L & LINDA S	$1,321.91	$1,321.91
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-327.11	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-327.08	$327.11
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-327.08	$654.19
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-327.08	$981.27
07/01/1999	BILL	ABERNATHY, WILLIAM L & LINDA S	$1,308.35	$1,308.35
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-323.52	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-323.50	$323.52
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-323.50	$647.02
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-323.50	$970.52
07/01/1998	BILL	ABERNATHY, WILLIAM L & LINDA S	$1,294.02	$1,294.02
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-288.72	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-288.71	$288.72
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-288.71	$577.43
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-288.71	$866.14
07/01/1997	BILL	ABERNATHY, WILLIAM L & LINDA S	$1,154.85	$1,154.85
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-291.62	$0.00
12/23/1996	PAYMENT	9998	$-291.59	$291.62
09/26/1996	PAYMENT	9998	$-291.59	$583.21
08/09/1996	PAYMENT	ABERNATHY, WILLIAM L	$-291.59	$874.80
07/01/1996	BILL	ABERNATHY, WILLIAM L & LINDA S	$1,166.39	$1,166.39
02/23/1996	PAYMENT		$-298.47	$0.00
01/01/1996	PAYMENT		$-298.47	$298.47
10/02/1995	PAYMENT		$-298.47	$596.94
08/21/1995	PAYMENT		$-298.47	$895.41
07/01/1995	BILL	ABERNATHY, WILLIAM L & LINDA S	$1,193.88	$1,193.88
01/02/1995	PAYMENT		$-590.71	$0.00
08/15/1994	PAYMENT		$-590.68	$590.71
07/01/1994	BILL	ABERNATHY, WILLIAM L & LINDA S	$1,181.39	$1,181.39
11/24/1993	PAYMENT		$-580.61	$0.00
10/11/1993	PAYMENT		$-290.30	$580.61
08/12/1993	PAYMENT		$-290.30	$870.91
07/01/1993	BILL	SMITH, RAYMOND M TRUSTEE	$1,161.21	$1,161.21
03/12/1993	PAYMENT		$-84.48	$0.00
01/15/1993	PAYMENT		$-84.45	$84.48
11/04/1992	PAYMENT		$-87.83	$168.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.38	$256.76
08/18/1992	PAYMENT		$-84.45	$253.38
07/01/1992	BILL	SMITH, RAYMOND M TRUSTEE	$337.83	$337.83