Tax Account 1320-31-511-022

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Owners

BROOKS, DEBORAH
PO BOX 1116
ALTAVILLE, CA 95221

Account Summary

Account ID	1320-31-511-022
Account Type	Real Estate
Location	1607 OLUA ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-022

Account Type

Real Estate

Location

1607 OLUA ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,594.30
Total	$6,594.30
Paid	$6,594.30
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

$6,594.30

Total

$6,594.30

Paid

$6,594.30

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	$1,648.77	$0.00	$1,648.77	$1,648.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,648.51	$0.00	$1,648.51	$1,648.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,648.51	$0.00	$1,648.51	$1,648.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,648.51	$0.00	$1,648.51	$1,648.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,285.90	$0.00	$6,285.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,820.28	$0.00	$5,820.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,644.09	$0.00	$5,644.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,494.99	$0.00	$5,494.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,304.04	$0.00	$5,304.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,062.01	$0.00	$4,062.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,954.63	$0.00	$3,954.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,854.42	$0.00	$3,854.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,846.74	$0.00	$3,846.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,734.71	$0.00	$3,734.71	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100363	$-6,594.30	$0.00
07/15/2024	BILL	BROOKS, DEBORAH	$6,594.30	$6,594.30
07/31/2023	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK 123	$-6,285.90	$0.00
07/14/2023	BILL	BROOKS, DEBORAH	$6,285.90	$6,285.90
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-58.20	$0.00
09/06/2022	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK 151	$-5,820.28	$58.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.20	$5,878.48
07/19/2022	BILL	BROOKS, DEBORAH	$5,820.28	$5,820.28
07/27/2021	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-5,644.09	$0.00
07/14/2021	BILL	BROOKS, DEBORAH	$5,644.09	$5,644.09
07/30/2020	PAYMENT	BROOKS, DEBORAH DANIEL CHECK	$-5,494.99	$0.00
07/13/2020	BILL	BROOKS, DEBORAH	$5,494.99	$5,494.99
08/05/2019	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-5,304.04	$0.00
07/15/2019	BILL	BROOKS, DEBORAH	$5,304.04	$5,304.04
08/09/2018	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-4,062.01	$0.00
07/12/2018	BILL	BROOKS, DEBORAH & DANIEL	$4,062.01	$4,062.01
08/01/2017	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-3,954.63	$0.00
07/14/2017	BILL	BROOKS, DEBORAH & DANIEL	$3,954.63	$3,954.63
08/01/2016	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-3,854.42	$0.00
07/12/2016	BILL	BROOKS, DEBORAH & DANIEL	$3,854.42	$3,854.42
08/11/2015	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-3,846.74	$0.00
07/14/2015	BILL	BROOKS, DEBORAH & DANIEL	$3,846.74	$3,846.74
08/20/2014	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-3,734.71	$0.00
07/17/2014	BILL	BROOKS, DEBORAH & DANIEL	$3,734.71	$3,734.71
04/16/2014	PAYMENT	BROOKS, DEBORAH & DANIEL CHECK	$-1,939.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.65	$1,939.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.26	$1,849.22
10/03/2013	PAYMENT	CHASE CHECK	$-906.48	$1,812.96
08/16/2013	PAYMENT	CHASE CHECK	$-906.49	$2,719.44
07/16/2013	BILL	BROOKS, DEBORAH & DANIEL	$3,625.93	$3,625.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-881.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-881.46	$881.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-881.46	$1,762.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-881.46	$2,644.38
07/13/2012	BILL	BROOKS, DEBORAH & DANIEL	$3,525.84	$3,525.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-828.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-828.44	$828.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-828.44	$1,656.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-828.46	$2,485.32
07/15/2011	BILL	BROOKS, DEBORAH & DANIEL	$3,313.78	$3,313.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-783.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-783.77	$783.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-783.77	$1,567.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-783.78	$2,351.31
07/14/2010	BILL	BROOKS, DEBORAH & DANIEL	$3,135.09	$3,135.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-760.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-760.94	$760.94
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-760.94	$1,521.88
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-760.96	$2,282.82
07/13/2009	BILL	BROOKS, DEBORAH & DANIEL	$3,043.78	$3,043.78
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-738.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-738.78	$738.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-738.78	$1,477.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-738.80	$2,216.34
07/18/2008	BILL	BROOKS, DEBORAH & DANIEL	$2,955.14	$2,955.14
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-717.24	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-717.24	$717.24
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-717.24	$1,434.48
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-717.24	$2,151.72
07/01/2007	BILL	BROOKS, DEBORAH & DANIEL	$2,868.96	$2,868.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-696.39	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-696.38	$696.39
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-696.38	$1,392.77
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-696.38	$2,089.15
07/01/2006	BILL	BROOKS, DEBORAH & DANIEL	$2,785.53	$2,785.53
03/09/2006	PAYMENT	33	$-1,348.86	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.45	$1,348.86
08/10/2005	PAYMENT	UPTON, RICHARD C & R	$-1,322.38	$1,322.41
07/01/2005	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,644.79	$2,644.79
12/09/2004	PAYMENT	UPTON, RICHARD C & R	$-1,283.64	$0.00
08/16/2004	PAYMENT	UPTON, RICHARD C & R	$-1,283.64	$1,283.64
07/01/2004	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,567.28	$2,567.28
08/14/2003	PAYMENT	UPTON, RICHARD C & R	$-2,564.78	$0.00
07/01/2003	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,564.78	$2,564.78
01/03/2003	PAYMENT	UPTON, RICHARD C & R	$-1,172.80	$0.00
08/06/2002	PAYMENT	UPTON, RICHARD C & R	$-1,172.80	$1,172.80
07/01/2002	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,345.60	$2,345.60
01/02/2002	PAYMENT	UPTON, RICHARD C & R	$-1,098.81	$0.00
08/14/2001	PAYMENT	UPTON, RICHARD C & R	$-1,098.80	$1,098.81
07/01/2001	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,197.61	$2,197.61
12/15/2000	PAYMENT	UPTON, RICHARD C & R	$-1,072.50	$0.00
08/10/2000	PAYMENT	UPTON, RICHARD C & R	$-1,072.50	$1,072.50
07/01/2000	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,145.00	$2,145.00
01/03/2000	PAYMENT	UPTON, RICHARD C & R	$-1,061.49	$0.00
08/16/1999	PAYMENT	UPTON, RICHARD C & R	$-1,061.48	$1,061.49
07/01/1999	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,122.97	$2,122.97
12/15/1998	PAYMENT	UPTON, RICHARD C & R	$-1,051.04	$0.00
08/14/1998	PAYMENT	UPTON, RICHARD C & R	$-1,051.04	$1,051.04
07/01/1998	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,102.08	$2,102.08
12/11/1997	PAYMENT	UPTON, RICHARD C & R	$-1,011.47	$0.00
08/18/1997	PAYMENT	UPTON, RICHARD C & R	$-1,011.46	$1,011.47
07/01/1997	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,022.93	$2,022.93
12/30/1996	PAYMENT	UPTON, RICHARD C & R	$-1,021.58	$0.00
08/14/1996	PAYMENT	UPTON, RICHARD C & R	$-1,021.58	$1,021.58
07/01/1996	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,043.16	$2,043.16
01/03/1996	PAYMENT		$-1,018.21	$0.00
08/18/1995	PAYMENT		$-1,018.18	$1,018.21
07/01/1995	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,036.39	$2,036.39
12/14/1994	PAYMENT		$-1,008.81	$0.00
08/12/1994	PAYMENT		$-1,008.80	$1,008.81
07/01/1994	BILL	UPTON, RICHARD C & RUTH M TRUS	$2,017.61	$2,017.61
12/29/1993	PAYMENT		$-992.16	$0.00
08/13/1993	PAYMENT		$-992.16	$992.16
07/01/1993	BILL	UPTON, RICHARD C & RUTH M TRUS	$1,984.32	$1,984.32
08/14/1992	PAYMENT		$-1,904.27	$0.00
07/01/1992	BILL	UPTON, RICHARD C & RUTH M TRUS	$1,904.27	$1,904.27
08/21/1991	PAYMENT		$-1,752.76	$0.00
07/01/1991	BILL	UPTON, RICHARD C & RUTH	$1,752.76	$1,752.76
08/02/1990	PAYMENT		$-1,518.94	$0.00
07/01/1990	BILL	UPTON, RICHARD C & RUTH	$1,518.94	$1,518.94
08/29/1989	PAYMENT		$-1,442.35	$0.00
07/01/1989	BILL	UPTON, RICHARD C & RUTH	$1,442.35	$1,442.35
07/20/1988	PAYMENT		$-1,384.01	$0.00
07/01/1988	BILL	UPTON, RICHARD C & RUTH	$1,384.01	$1,384.01
08/19/1987	PAYMENT		$-1,354.70	$0.00
07/01/1987	BILL	UPTON, RICHARD C & RUTH	$1,354.70	$1,354.70
07/02/1986	PAYMENT		$-206.91	$0.00
07/01/1986	BILL	UPTON,RICHARD C & RUTH	$206.91	$206.91