Tax Account 1320-31-510-007

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Owners

BERGER FAMILY TRUST 2011
377 VISTA RD
BISHOP, CA 93514

BERGER, JOHN N & BEATA B TTEE

Account Summary

Account ID	1320-31-510-007
Account Type	Real Estate
Location	1692 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-510-007

Account Type

Real Estate

Location

1692 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,124.85
Total	$3,124.85
Paid	$3,124.85
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

$3,124.85

Total

$3,124.85

Paid

$3,124.85

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	$781.40	$0.00	$781.40	$781.40	$0.00
2	10/07/2024	10/17/2024	Paid	$781.15	$0.00	$781.15	$781.15	$0.00
3	01/06/2025	01/16/2025	Paid	$781.15	$0.00	$781.15	$781.15	$0.00
4	03/03/2025	03/13/2025	Paid	$781.15	$0.00	$781.15	$781.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.37	$0.00	$2,893.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,679.05	$26.79	$2,705.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,601.01	$0.00	$2,601.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,525.24	$0.00	$2,525.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,451.69	$0.00	$2,451.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,380.29	$0.00	$2,380.29	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,310.96	$0.00	$2,310.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,252.40	$0.00	$2,252.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,247.89	$0.00	$2,247.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,182.42	$0.00	$2,182.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100177	$-3,124.85	$0.00
07/15/2024	BILL	BERGER FAMILY TRUST 2011	$3,124.85	$3,124.85
07/27/2023	PAYMENT	BERGER, JOHN N & BEATA B CHECK 9417	$-2,893.37	$0.00
07/14/2023	BILL	BERGER FAMILY TRUST 2011	$2,893.37	$2,893.37
11/28/2022	PAYMENT	BERGER, JOHN & BEATA CHECK 9251	$-2,036.07	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.79	$2,036.07
08/09/2022	PAYMENT	WILSON, DIANE CHECK 1852	$-669.77	$2,009.28
07/19/2022	BILL	WILSON, RALPH & DIANE	$2,679.05	$2,679.05
03/03/2022	PAYMENT	WILSON, DIANE CHECK	$-650.25	$0.00
01/06/2022	PAYMENT	WILSON, DIANE L CHECK	$-650.25	$650.25
10/04/2021	PAYMENT	WILSON, DIANE CHECK	$-650.25	$1,300.50
08/13/2021	PAYMENT	WILSON, RALPH & DIANE CHECK	$-650.26	$1,950.75
07/14/2021	BILL	WILSON, RALPH & DIANE	$2,601.01	$2,601.01
03/02/2021	PAYMENT	WILSON, DIANE CHECK	$-631.31	$0.00
12/08/2020	PAYMENT	WILSON, DIANE CHECK	$-631.31	$631.31
10/05/2020	PAYMENT	WILSON, DIANE CHECK	$-631.31	$1,262.62
08/05/2020	PAYMENT	WILSON, RALPH & DIANE CHECK	$-631.31	$1,893.93
07/13/2020	BILL	WILSON, RALPH & DIANE	$2,525.24	$2,525.24
03/05/2020	PAYMENT	WILSON, DIANE CHECK	$-612.92	$0.00
01/08/2020	PAYMENT	WILSON, DIANE CHECK	$-612.92	$612.92
10/02/2019	PAYMENT	WILSON, DIANE CHECK	$-612.92	$1,225.84
08/08/2019	PAYMENT	WILSON, DIANE CHECK	$-612.93	$1,838.76
07/15/2019	BILL	WILSON, RALPH & DIANE	$2,451.69	$2,451.69
03/06/2019	PAYMENT	WILSON, DIANE CHECK	$-595.07	$0.00
01/08/2019	PAYMENT	WILSON, RALPH & DIANE CHECK	$-595.07	$595.07
10/03/2018	PAYMENT	WILSON, DIANE CHECK	$-595.07	$1,190.14
08/19/2018	PAYMENT	WILSON, RALPH & DIANE CHECK	$-595.08	$1,785.21
07/12/2018	BILL	WILSON, RALPH & DIANE	$2,380.29	$2,380.29
03/02/2018	PAYMENT	WILSON, RALPH & DIANE CHECK	$-577.74	$0.00
01/11/2018	PAYMENT	WILSON, RALPH & DIANE CHECK	$-577.74	$577.74
10/04/2017	PAYMENT	WILSON, RALPH & DIANE CHECK	$-577.74	$1,155.48
08/08/2017	PAYMENT	WILSON, RALPH & DIANE CHECK	$-577.74	$1,733.22
07/14/2017	BILL	WILSON, RALPH & DIANE	$2,310.96	$2,310.96
03/02/2017	PAYMENT	WILSON, RALPH & DIANE CHECK	$-563.10	$0.00
01/05/2017	PAYMENT	WILSON, RALPH & DIANE CHECK	$-563.10	$563.10
10/04/2016	PAYMENT	WILSON, RALPH & DIANE CHECK	$-563.10	$1,126.20
08/08/2016	PAYMENT	WILSON, RALPH & DIANE CHECK	$-563.10	$1,689.30
07/12/2016	BILL	WILSON, RALPH & DIANE	$2,252.40	$2,252.40
03/04/2016	PAYMENT	WILSON, RALPH & DIANE CHECK	$-561.97	$0.00
01/06/2016	PAYMENT	WILSON, RALPH & DIANE CHECK	$-561.97	$561.97
10/06/2015	PAYMENT	WILSON, RALPH & DIANE CHECK	$-561.97	$1,123.94
08/07/2015	PAYMENT	WILSON, RALPH & DIANE CHECK	$-561.98	$1,685.91
07/14/2015	BILL	WILSON, RALPH & DIANE	$2,247.89	$2,247.89
03/11/2015	PAYMENT	WILSON, RALPH & DIANE CHECK	$-545.60	$0.00
01/06/2015	PAYMENT	WILSON, RALPH & DIANE CHECK	$-545.60	$545.60
10/06/2014	PAYMENT	WILSON, RALPH & DIANE CHECK	$-545.60	$1,091.20
08/05/2014	PAYMENT	WILSON, RALPH & DIANE CHECK	$-545.62	$1,636.80
07/17/2014	BILL	WILSON, RALPH & DIANE	$2,182.42	$2,182.42
03/05/2014	PAYMENT	WILSON, RALPH & DIANE CHECK	$-529.71	$0.00
01/07/2014	PAYMENT	WILSON, RALPH & DIANE CHECK	$-529.71	$529.71
10/07/2013	PAYMENT	WILSON, RALPH & DIANE CHECK	$-529.71	$1,059.42
08/14/2013	PAYMENT	WILSON, RALPH & DIANE CHECK	$-529.72	$1,589.13
07/16/2013	BILL	WILSON, RALPH & DIANE	$2,118.85	$2,118.85
11/05/2012	PAYMENT	MILLER, COLLEEN S CHECK	$-1,028.56	$0.00
10/10/2012	PAYMENT	MILLER, COLLEEN S CHECK	$-514.28	$1,028.56
08/27/2012	PAYMENT	MILLER, COLLEEN S CHECK	$-514.30	$1,542.84
07/13/2012	BILL	MILLER, COLLEEN S	$2,057.14	$2,057.14
03/07/2012	PAYMENT	MILLER, COLLEEN S CHECK	$-483.35	$0.00
01/17/2012	PAYMENT	MILLER, COLLEEN S CHECK	$-483.35	$483.35
10/10/2011	PAYMENT	MILLER, COLLEEN S CHECK	$-483.35	$966.70
08/18/2011	PAYMENT	MILLER, COLLEEN S CHECK	$-483.35	$1,450.05
07/15/2011	BILL	MILLER, COLLEEN S	$1,933.40	$1,933.40
03/09/2011	PAYMENT	MILLER, COLLEEN S CHECK	$-457.28	$0.00
01/11/2011	PAYMENT	MILLER, COLLEEN S CHECK	$-457.28	$457.28
10/06/2010	PAYMENT	MILLER, COLLEEN S CHECK	$-457.28	$914.56
08/10/2010	PAYMENT	MILLER, COLLEEN S CHECK	$-457.30	$1,371.84
07/14/2010	BILL	MILLER, COLLEEN S	$1,829.14	$1,829.14
03/15/2010	PAYMENT	MILLER, COLLEEN S CHECK	$-443.96	$0.00
01/13/2010	PAYMENT	MILLER, COLLEEN S CHECK	$-443.96	$443.96
10/09/2009	PAYMENT	MILLER, COLLEEN S CHECK	$-443.96	$887.92
08/07/2009	PAYMENT	MILLER, COLLEEN S CHECK	$-443.97	$1,331.88
07/13/2009	BILL	MILLER, COLLEEN S	$1,775.85	$1,775.85
03/03/2009	PAYMENT	MILLER, COLLEEN S CHECK	$-431.03	$0.00
01/05/2009	PAYMENT	MILLER, COLLEEN S CHECK	$-431.03	$431.03
10/09/2008	PAYMENT	MILLER, COLLEEN S CHECK	$-431.03	$862.06
08/19/2008	PAYMENT	MILLER, COLLEEN S CHECK	$-431.03	$1,293.09
07/18/2008	BILL	MILLER, COLLEEN S	$1,724.12	$1,724.12
03/04/2008	PAYMENT	MILLER, COLLEEN S	$-418.46	$0.00
01/08/2008	PAYMENT	MILLER, COLLEEN S	$-418.46	$418.46
09/14/2007	PAYMENT	MILLER, COLLEEN S	$-418.46	$836.92
08/21/2007	PAYMENT	MILLER, COLLEEN S	$-418.46	$1,255.38
07/01/2007	BILL	MILLER, COLLEEN S	$1,673.84	$1,673.84
02/16/2007	PAYMENT	MILLER, COLLEEN S	$-406.31	$0.00
01/04/2007	PAYMENT	MILLER, COLLEEN S	$-406.28	$406.31
09/28/2006	PAYMENT	MILLER, COLLEEN S	$-406.28	$812.59
08/15/2006	PAYMENT	MILLER, COLLEEN S	$-406.28	$1,218.87
07/01/2006	BILL	MILLER, COLLEEN S	$1,625.15	$1,625.15
03/06/2006	PAYMENT	MILLER, COLLEEN S	$-394.47	$0.00
01/04/2006	PAYMENT	MILLER, COLLEEN S	$-394.45	$394.47
10/03/2005	PAYMENT	MILLER, COLLEEN S	$-394.45	$788.92
08/17/2005	PAYMENT	MILLER, COLLEEN S	$-394.45	$1,183.37
07/01/2005	BILL	MILLER, COLLEEN S	$1,577.82	$1,577.82
03/02/2005	PAYMENT	MILLER, COLLEEN S	$-382.99	$0.00
01/03/2005	PAYMENT	MILLER, COLLEEN S	$-382.97	$382.99
10/04/2004	PAYMENT	MILLER, COLLEEN S	$-382.97	$765.96
08/16/2004	PAYMENT	MILLER, COLLEEN S	$-382.97	$1,148.93
07/01/2004	BILL	MILLER, COLLEEN S	$1,531.90	$1,531.90
03/01/2004	PAYMENT	MILLER, COLLEEN S	$-381.24	$0.00
01/06/2004	PAYMENT	MILLER, COLLEEN S	$-381.24	$381.24
10/07/2003	PAYMENT	MILLER, COLLEEN S	$-381.24	$762.48
08/18/2003	PAYMENT	MILLER, COLLEEN S	$-381.24	$1,143.72
07/01/2003	BILL	MILLER, COLLEEN S	$1,524.96	$1,524.96
03/05/2003	PAYMENT	MILLER, COLLEEN S	$-358.11	$0.00
01/07/2003	PAYMENT	MILLER, COLLEEN S	$-358.11	$358.11
10/02/2002	PAYMENT	MILLER, COLLEEN S	$-358.11	$716.22
08/20/2002	PAYMENT	MILLER, COLLEEN S	$-358.11	$1,074.33
07/01/2002	BILL	MILLER, COLLEEN S	$1,432.44	$1,432.44
03/08/2002	PAYMENT	MILLER, COLLEEN S	$-350.25	$0.00
01/04/2002	PAYMENT	MILLER, COLLEEN S	$-350.23	$350.25
10/03/2001	PAYMENT	MILLER, COLLEEN S	$-350.23	$700.48
08/15/2001	PAYMENT	MILLER, COLLEEN S	$-350.23	$1,050.71
07/01/2001	BILL	MILLER, COLLEEN S	$1,400.94	$1,400.94
11/13/2000	PAYMENT	22	$-667.37	$0.00
09/28/2000	PAYMENT	SMITH, RAYMOND M & M	$-333.68	$667.37
08/09/2000	PAYMENT	SMITH, RAYMOND M & M	$-333.68	$1,001.05
07/01/2000	BILL	SMITH, RAYMOND M & MARGARET M	$1,334.73	$1,334.73
08/10/1999	PAYMENT	SMITH, RAYMOND M & M	$-1,321.03	$0.00
07/01/1999	BILL	SMITH, RAYMOND M & MARGARET M	$1,321.03	$1,321.03
08/13/1998	PAYMENT	SMITH, RAYMOND M & M	$-1,306.50	$0.00
07/01/1998	BILL	SMITH, RAYMOND M & MARGARET M	$1,306.50	$1,306.50
12/12/1997	PAYMENT	SMITH, RAYMOND M & M	$-597.84	$0.00
07/29/1997	PAYMENT	SMITH, RAYMOND M & M	$-597.82	$597.84
07/01/1997	BILL	SMITH, RAYMOND M & MARGARET M	$1,195.66	$1,195.66
07/23/1996	PAYMENT	SMITH, RAYMOND M & M	$-1,207.60	$0.00
07/01/1996	BILL	SMITH, RAYMOND M & MARGARET M	$1,207.60	$1,207.60
12/20/1995	PAYMENT		$-617.77	$0.00
08/04/1995	PAYMENT		$-617.74	$617.77
07/01/1995	BILL	SMITH, RAYMOND M & MARGARET M	$1,235.51	$1,235.51
12/21/1994	PAYMENT		$-624.90	$0.00
08/12/1994	PAYMENT		$-624.88	$624.90
07/01/1994	BILL	SMITH, RAYMOND M & MARGARET M	$1,249.78	$1,249.78
12/15/1993	PAYMENT		$-614.12	$0.00
10/05/1993	PAYMENT		$-626.40	$614.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.28	$1,240.52
07/01/1993	BILL	SMITH, RAYMOND M & MARGARET M	$1,228.24	$1,228.24
03/01/1993	PAYMENT		$-610.52	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.97	$610.52
10/06/1992	PAYMENT		$-299.26	$598.55
08/18/1992	PAYMENT		$-299.26	$897.81
07/01/1992	BILL	SMITH, RAYMOND M & MARGARET M	$1,197.07	$1,197.07
01/02/1992	PAYMENT		$-550.43	$0.00
07/30/1991	PAYMENT		$-550.42	$550.43
07/01/1991	BILL	SMITH, RAYMOND M & MARGARET M	$1,100.85	$1,100.85
02/25/1991	PAYMENT		$-268.90	$0.00
12/21/1990	PAYMENT		$-268.90	$268.90
10/03/1990	PAYMENT		$-268.90	$537.80
08/14/1990	PAYMENT		$-268.90	$806.70
07/01/1990	BILL	SMITH, RAYMOND M & MARGARET M	$1,075.60	$1,075.60
11/09/1989	PAYMENT		$-656.95	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.64	$656.95
08/14/1989	PAYMENT		$-216.10	$648.31
07/01/1989	BILL	SMITH, RAYMOND M & MARGARET M	$864.41	$864.41
12/02/1988	PAYMENT		$-57.07	$0.00
09/13/1988	PAYMENT		$-58.20	$57.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.14	$115.27
07/01/1988	BILL	SMITH, RAYMOND M & MARGARET M	$114.13	$114.13
03/16/1988	PAYMENT		$-20.65	$0.00
01/15/1988	PAYMENT		$-20.65	$20.65
10/01/1987	PAYMENT		$-20.65	$41.30
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$61.95
08/03/1987	PAYMENT		$-20.65	$61.95
07/01/1987	BILL	STONEGATE LIMITED PARTNERSHIP	$82.60	$82.60