Tax Account 1320-31-513-010

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Owners

SANDOVAL REV LIVING TRUST 2019
35 NARCISSA DR
RANCHO PALOS VERDES, CA 90275

SANDOVAL, BRYAN & NADIA TTEE

SANDOVAL, BRYAN JOHN TTEE

SANDOVAL, NADIA NINA TTEE

Account Summary

Account ID	1320-31-513-010
Account Type	Real Estate
Location	1630 BELARRA DR TOWN OF MINDEN
Balance	$1,107.23
Currently Due	$0.00

Account ID

1320-31-513-010

Account Type

Real Estate

Location

1630 BELARRA DR
TOWN OF MINDEN

Balance

$1,107.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,429.13
Total	$4,429.13
Paid	$3,321.90
Balance	$1,107.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,429.13

Total

$4,429.13

Paid

$3,321.90

Balance

$1,107.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,107.44	$0.00	$1,107.44	$1,107.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.23	$0.00	$1,107.23	$1,107.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,107.23	$0.00	$1,107.23	$1,107.23	$0.00
4	03/03/2025	03/13/2025	Due	$1,107.23	$0.00	$1,107.23	$0.00	$1,107.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,300.14	$0.00	$4,300.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,174.90	$0.00	$4,174.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,958.20	$0.00	$3,958.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,826.22	$0.00	$3,826.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,692.60	$0.00	$3,692.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,522.57	$0.00	$3,522.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,379.00	$0.00	$3,379.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,292.49	$0.00	$3,292.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,287.07	$0.00	$3,287.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,190.86	$0.00	$3,190.86	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,107.23	$1,107.23
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,107.23	$2,214.46
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,107.44	$3,321.69
07/15/2024	BILL	SANDOVAL REV LIVING TRUST 2019	$4,429.13	$4,429.13
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,074.94	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,074.94	$1,074.94
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,074.94	$2,149.88
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,075.32	$3,224.82
07/14/2023	BILL	SANDOVAL REV LIVING TRUST 2019	$4,300.14	$4,300.14
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,043.72	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,043.72	$1,043.72
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,043.72	$2,087.44
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,043.74	$3,131.16
07/19/2022	BILL	SANDOVAL, BRYAN & NADIA TTEE	$4,174.90	$4,174.90
08/05/2021	PAYMENT	WELCH, WILLIAM W TTEE CHECK	$-3,958.20	$0.00
07/14/2021	BILL	WELCH, WILLIAM W TTEE	$3,958.20	$3,958.20
07/29/2020	PAYMENT	WELCH, WILLIAM W TTEE CHECK	$-3,826.22	$0.00
07/13/2020	BILL	WELCH, WILLIAM W TTEE	$3,826.22	$3,826.22
08/02/2019	PAYMENT	WELCH, WILLIAM W TTEE CHECK	$-3,692.60	$0.00
07/15/2019	BILL	WELCH, WILLIAM W TTEE	$3,692.60	$3,692.60
08/08/2018	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-3,522.57	$0.00
07/12/2018	BILL	WELCH, WILLIAM M & WILLIAM W	$3,522.57	$3,522.57
09/05/2017	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-2,534.25	$0.00
08/03/2017	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-844.75	$2,534.25
07/14/2017	BILL	WELCH, WILLIAM M & WILLIAM W	$3,379.00	$3,379.00
07/21/2016	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-3,292.49	$0.00
07/12/2016	BILL	WELCH, WILLIAM M & WILLIAM W	$3,292.49	$3,292.49
08/13/2015	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-3,287.07	$0.00
07/14/2015	BILL	WELCH, WILLIAM M & WILLIAM W	$3,287.07	$3,287.07
07/28/2014	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-3,190.86	$0.00
07/17/2014	BILL	WELCH, WILLIAM M & WILLIAM W	$3,190.86	$3,190.86
02/19/2014	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-774.20	$0.00
12/12/2013	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-774.20	$774.20
10/03/2013	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-774.20	$1,548.40
08/20/2013	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-774.23	$2,322.60
07/16/2013	BILL	WELCH, WILLIAM M & WILLIAM W	$3,096.83	$3,096.83
02/25/2013	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-751.97	$0.00
12/13/2012	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-751.97	$751.97
09/20/2012	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-751.97	$1,503.94
07/24/2012	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-751.97	$2,255.91
07/13/2012	BILL	WELCH, WILLIAM M & WILLIAM W	$3,007.88	$3,007.88
02/21/2012	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-730.97	$0.00
12/15/2011	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-730.97	$730.97
09/08/2011	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-730.97	$1,461.94
08/03/2011	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-731.00	$2,192.91
07/15/2011	BILL	WELCH, WILLIAM M & WILLIAM W	$2,923.91	$2,923.91
02/01/2011	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-710.08	$0.00
12/14/2010	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-710.08	$710.08
09/23/2010	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-710.08	$1,420.16
07/22/2010	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-710.11	$2,130.24
07/14/2010	BILL	WELCH, WILLIAM M & WILLIAM W	$2,840.35	$2,840.35
02/05/2010	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-688.47	$0.00
12/10/2009	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-688.47	$688.47
09/22/2009	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-688.47	$1,376.94
08/06/2009	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-688.50	$2,065.41
07/13/2009	BILL	WELCH, WILLIAM M & WILLIAM W	$2,753.91	$2,753.91
02/19/2009	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-668.79	$0.00
12/29/2008	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-668.79	$668.79
09/24/2008	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-668.79	$1,337.58
08/01/2008	PAYMENT	WELCH, WILLIAM M & WILLIAM W CHECK	$-668.81	$2,006.37
07/18/2008	BILL	WELCH, WILLIAM M & WILLIAM W	$2,675.18	$2,675.18
02/12/2008	PAYMENT	WELCH, WILLIAM M & W	$-649.27	$0.00
12/13/2007	PAYMENT	WELCH, WILLIAM M & W	$-649.25	$649.27
09/11/2007	PAYMENT	WELCH, WILLIAM M & W	$-649.25	$1,298.52
08/10/2007	PAYMENT	WELCH, WILLIAM M & W	$-649.25	$1,947.77
07/01/2007	BILL	WELCH, WILLIAM M & WILLIAM W	$2,597.02	$2,597.02
02/22/2007	PAYMENT	WELCH, WILLIAM M & W	$-630.46	$0.00
12/01/2006	PAYMENT	WELCH, WILLIAM M & W	$-630.44	$630.46
09/15/2006	PAYMENT	WELCH, WILLIAM M & W	$-630.44	$1,260.90
08/01/2006	PAYMENT	WELCH, WILLIAM M & W	$-630.44	$1,891.34
07/01/2006	BILL	WELCH, WILLIAM M & WILLIAM W	$2,521.78	$2,521.78
07/28/2005	PAYMENT	WELCH, WILLIAM M & W	$-2,448.31	$0.00
07/01/2005	BILL	WELCH, WILLIAM M & WILLIAM W	$2,448.31	$2,448.31
08/02/2004	PAYMENT	WELCH, WILLIAM M & W	$-1,782.37	$0.00
07/28/2004	PAYMENT	WELCH, WILLIAM M & W	$-594.12	$1,782.37
07/01/2004	BILL	WELCH, WILLIAM M & WILLIAM W	$2,376.49	$2,376.49
07/25/2003	PAYMENT	WELCH, WILLIAM M & W	$-2,373.51	$0.00
07/01/2003	BILL	WELCH, WILLIAM M & WILLIAM W	$2,373.51	$2,373.51
02/07/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$0.00
07/22/2002	PAYMENT	WELCH, WILLIAM M & W	$-751.80	$0.00
07/01/2002	BILL	WELCH, WILLIAM M & WILLIAM W	$751.80	$751.80
08/01/2001	PAYMENT	WELCH, WILLIAM M & W	$-1,826.05	$0.00
07/01/2001	BILL	WELCH, WILLIAM M & WILLIAM W	$1,826.05	$1,826.05
07/27/2000	PAYMENT	WELCH, WILLIAM M & W	$-1,776.47	$0.00
07/01/2000	BILL	WELCH, WILLIAM M & WILLIAM W	$1,776.47	$1,776.47
07/20/1999	PAYMENT	WELCH, WILLIAM M & W	$-1,730.35	$0.00
07/01/1999	BILL	WELCH, WILLIAM M & WILLIAM W	$1,730.35	$1,730.35
08/04/1998	PAYMENT	WELCH, WILLIAM M & W	$-1,713.98	$0.00
07/01/1998	BILL	WELCH, WILLIAM M & WILLIAM W	$1,713.98	$1,713.98
07/23/1997	PAYMENT	WELCH, WILLIAM M & W	$-1,649.71	$0.00
07/01/1997	BILL	WELCH, WILLIAM M & WILLIAM W	$1,649.71	$1,649.71
07/22/1996	PAYMENT	WELCH, WILLIAM M & W	$-1,588.40	$0.00
07/01/1996	BILL	WELCH, WILLIAM M & WILLIAM W	$1,588.40	$1,588.40
09/18/1995	PAYMENT		$-1,643.70	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.27	$1,643.70
07/01/1995	BILL	WELCH, WILLIAM MARTIN	$1,627.43	$1,627.43
10/10/1994	PAYMENT		$-1,209.81	$0.00
08/05/1994	PAYMENT		$-403.26	$1,209.81
07/01/1994	BILL	WELCH, WILLIAM MARTIN	$1,613.07	$1,613.07
08/19/1993	PAYMENT		$-1,586.69	$0.00
07/01/1993	BILL	WELCH, WM M & E W	$1,586.69	$1,586.69
01/04/1993	PAYMENT		$-706.03	$0.00
09/29/1992	PAYMENT		$-353.01	$706.03
08/11/1992	PAYMENT		$-353.01	$1,059.04
07/01/1992	BILL	WELCH, WM M & E W	$1,412.05	$1,412.05
01/07/1992	PAYMENT		$-649.25	$0.00
10/01/1991	PAYMENT		$-324.61	$649.25
08/16/1991	PAYMENT		$-324.61	$973.86
07/01/1991	BILL	WELCH, WM M & E W	$1,298.47	$1,298.47
01/02/1991	PAYMENT		$-634.28	$0.00
10/01/1990	PAYMENT		$-317.14	$634.28
08/07/1990	PAYMENT		$-317.14	$951.42
07/01/1990	BILL	WELCH, WM M & E W	$1,268.56	$1,268.56
01/03/1990	PAYMENT		$-580.79	$0.00
10/03/1989	PAYMENT		$-290.39	$580.79
08/28/1989	PAYMENT		$-290.39	$871.18
07/01/1989	BILL	WELCH, WM M & E W	$1,161.57	$1,161.57
03/01/1989	PAYMENT		$-278.66	$0.00
01/04/1989	PAYMENT		$-278.63	$278.66
09/29/1988	PAYMENT		$-278.63	$557.29
08/22/1988	PAYMENT		$-289.78	$835.92
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.15	$1,125.70
07/01/1988	BILL	WELCH, WM M & E W	$1,114.55	$1,114.55
03/02/1988	PAYMENT		$-250.74	$0.00
01/07/1988	PAYMENT		$-250.71	$250.74
10/01/1987	PAYMENT		$-250.71	$501.45
08/04/1987	PAYMENT		$-250.71	$752.16
07/01/1987	BILL	WELCH, WM M & E W	$1,002.87	$1,002.87
02/26/1987	PAYMENT		$-215.87	$0.00
01/09/1987	PAYMENT		$-215.86	$215.87
10/02/1986	PAYMENT		$-215.86	$431.73
07/08/1986	PAYMENT		$-215.86	$647.59
07/01/1986	BILL	WELCH,WM M & E W	$863.45	$863.45