Tax Account 1320-31-514-003
Owners
PEREZ FAMILY TRUST 2005
1544 MADEIRA AVE
PACIFICA, CA 94044
PEREZ, EFREN & JOANNE
PEREZ, EFREN
PEREZ, JOANNE
Account Summary
| Account ID | 1320-31-514-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 COUNTY RD TOWN OF MINDEN |
| Balance | $836.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,346.05 |
| Total | $3,346.05 |
| Paid | $2,509.65 |
| Balance | $836.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,296.31 | $0.00 | $3,296.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,246.90 | $0.00 | $3,246.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,097.75 | $0.00 | $3,097.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,995.90 | $0.00 | $2,995.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,891.80 | $0.00 | $2,891.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,759.35 | $0.00 | $2,759.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,807.22 | $0.00 | $2,807.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,750.45 | $0.00 | $2,750.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,744.98 | $0.00 | $2,744.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,665.02 | $26.65 | $2,691.67 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100049 | $-836.40 | $836.40 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100581 | $-836.40 | $1,672.80 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1001132 | $-836.85 | $2,509.20 |
| 07/15/2024 | BILL | PEREZ FAMILY TRUST 2005 | $3,346.05 | $3,346.05 |
| 03/01/2024 | PAYMENT | PEREZ, JOANNE CHECK 8898 | $-823.98 | $0.00 |
| 12/06/2023 | PAYMENT | PEREZ , JOANNE CHECK 8878 | $-823.98 | $823.98 |
| 09/28/2023 | PAYMENT | PEREZ, JOANNE CHECK 8856 | $-823.98 | $1,647.96 |
| 08/23/2023 | PAYMENT | PEREZ, JOANNE CHECK 8844 | $-824.37 | $2,471.94 |
| 07/14/2023 | BILL | PEREZ FAMILY TRUST 2005 | $3,296.31 | $3,296.31 |
| 01/20/2023 | PAYMENT | PEREZ, JOANNE CHECK 8775 | $-811.72 | $0.00 |
| 12/15/2022 | PAYMENT | PEREZ, JOANNE CHECK 8763 | $-811.72 | $811.72 |
| 10/03/2022 | PAYMENT | PEREZ, JOANNE CHECK 8730 | $-811.72 | $1,623.44 |
| 08/16/2022 | PAYMENT | PEREZ, JOANNE CHECK 8720 | $-811.74 | $2,435.16 |
| 07/19/2022 | BILL | PEREZ, EFREN & JOANNE | $3,246.90 | $3,246.90 |
| 02/04/2022 | PAYMENT | PEREZ, JOANNE CHECK | $-774.43 | $0.00 |
| 01/08/2022 | PAYMENT | PEREZ, JOANNE CHECK | $-774.43 | $774.43 |
| 09/27/2021 | PAYMENT | PEREZ, JOANNE CHECK | $-774.43 | $1,548.86 |
| 08/15/2021 | PAYMENT | PEREZ, JOANNE CHECK | $-774.46 | $2,323.29 |
| 07/14/2021 | BILL | PEREZ, EFREN & JOANNE | $3,097.75 | $3,097.75 |
| 03/02/2021 | PAYMENT | PEREZ, JOANNE CHECK | $-748.97 | $0.00 |
| 01/02/2021 | PAYMENT | PEREZ, JOANNE CHECK | $-748.97 | $748.97 |
| 09/29/2020 | PAYMENT | PEREZ, JOANNE CHECK | $-748.97 | $1,497.94 |
| 08/17/2020 | PAYMENT | PEREZ, JOANNE CHECK | $-748.99 | $2,246.91 |
| 07/13/2020 | BILL | PEREZ, EFREN & JOANNE | $2,995.90 | $2,995.90 |
| 02/13/2020 | PAYMENT | PEREZ, JOANNE CHECK | $-722.95 | $0.00 |
| 01/09/2020 | PAYMENT | PEREZ, JOANNE CHECK | $-722.95 | $722.95 |
| 10/11/2019 | PAYMENT | PEREZ, JOANNE CHECK | $-722.95 | $1,445.90 |
| 08/23/2019 | PAYMENT | PEREZ, JOANNE CHECK | $-722.95 | $2,168.85 |
| 07/15/2019 | BILL | PEREZ, EFREN & JOANNE | $2,891.80 | $2,891.80 |
| 02/15/2019 | PAYMENT | PEREZ, JOANNE CHECK | $-689.83 | $0.00 |
| 01/10/2019 | PAYMENT | PEREZ, JOANNE CHECK | $-689.83 | $689.83 |
| 09/28/2018 | PAYMENT | PEREZ, JOANNE CHECK | $-689.83 | $1,379.66 |
| 08/15/2018 | PAYMENT | PEREZ, EFREN & JOANNE CHECK | $-689.86 | $2,069.49 |
| 07/12/2018 | BILL | PEREZ, EFREN & JOANNE | $2,759.35 | $2,759.35 |
| 03/02/2018 | PAYMENT | PEREZ, JOANNE CHECK | $-701.80 | $0.00 |
| 12/31/2017 | PAYMENT | PEREZ, JOANNE CHECK | $-701.80 | $701.80 |
| 10/02/2017 | PAYMENT | PEREZ, JOANNE CHECK | $-701.80 | $1,403.60 |
| 08/11/2017 | PAYMENT | PEREZ, JOANNE CHECK | $-701.82 | $2,105.40 |
| 07/14/2017 | BILL | PEREZ, JOANNE | $2,807.22 | $2,807.22 |
| 03/06/2017 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-687.61 | $0.00 |
| 01/04/2017 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-687.61 | $687.61 |
| 10/03/2016 | PAYMENT | PEREZ, JOANNE CHECK | $-687.61 | $1,375.22 |
| 08/15/2016 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-687.62 | $2,062.83 |
| 07/12/2016 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,750.45 | $2,750.45 |
| 03/08/2016 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-686.24 | $0.00 |
| 01/06/2016 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-686.24 | $686.24 |
| 08/20/2015 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-1,372.50 | $1,372.48 |
| 07/14/2015 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,744.98 | $2,744.98 |
| 02/23/2015 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-666.25 | $0.00 |
| 01/02/2015 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-666.25 | $666.25 |
| 11/07/2014 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-692.90 | $1,332.50 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.65 | $2,025.40 |
| 08/20/2014 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-666.27 | $1,998.75 |
| 07/17/2014 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,665.02 | $2,665.02 |
| 12/23/2013 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-1,293.68 | $0.00 |
| 10/07/2013 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-646.84 | $1,293.68 |
| 08/09/2013 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-646.86 | $1,940.52 |
| 07/16/2013 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,587.38 | $2,587.38 |
| 12/04/2012 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-1,256.02 | $0.00 |
| 10/01/2012 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-628.01 | $1,256.02 |
| 08/15/2012 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-628.02 | $1,884.03 |
| 07/13/2012 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,512.05 | $2,512.05 |
| 11/04/2011 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-1,219.38 | $0.00 |
| 10/05/2011 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-609.69 | $1,219.38 |
| 08/15/2011 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-609.72 | $1,829.07 |
| 07/15/2011 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,438.79 | $2,438.79 |
| 11/19/2010 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-1,183.90 | $0.00 |
| 10/01/2010 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-591.95 | $1,183.90 |
| 08/09/2010 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-591.98 | $1,775.85 |
| 07/14/2010 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,367.83 | $2,367.83 |
| 12/16/2009 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-1,149.42 | $0.00 |
| 09/18/2009 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-574.71 | $1,149.42 |
| 08/17/2009 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-574.74 | $1,724.13 |
| 07/13/2009 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,298.87 | $2,298.87 |
| 12/29/2008 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-1,115.94 | $0.00 |
| 10/08/2008 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-557.97 | $1,115.94 |
| 08/14/2008 | PAYMENT | OSWALD, ANTOINE J & MARGUERITE CHECK | $-558.00 | $1,673.91 |
| 07/18/2008 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,231.91 | $2,231.91 |
| 12/20/2007 | PAYMENT | OSWALD, ANTOINE J & | $-1,083.41 | $0.00 |
| 10/02/2007 | PAYMENT | OSWALD, ANTOINE J & | $-541.69 | $1,083.41 |
| 08/15/2007 | PAYMENT | OSWALD, ANTOINE J & | $-541.69 | $1,625.10 |
| 07/01/2007 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,166.79 | $2,166.79 |
| 12/12/2006 | PAYMENT | OSWALD, ANTOINE J & | $-1,051.91 | $0.00 |
| 10/05/2006 | PAYMENT | OSWALD, ANTOINE J & | $-525.94 | $1,051.91 |
| 08/15/2006 | PAYMENT | OSWALD, ANTOINE J & | $-525.94 | $1,577.85 |
| 07/01/2006 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,103.79 | $2,103.79 |
| 12/20/2005 | PAYMENT | OSWALD, ANTOINE J & | $-1,021.27 | $0.00 |
| 10/05/2005 | PAYMENT | OSWALD, ANTOINE J & | $-510.62 | $1,021.27 |
| 08/09/2005 | PAYMENT | OSWALD, ANTOINE J & | $-510.62 | $1,531.89 |
| 07/01/2005 | BILL | OSWALD, ANTOINE J & MARGUERITE | $2,042.51 | $2,042.51 |
| 12/14/2004 | PAYMENT | OSWALD, ANTOINE J & | $-991.53 | $0.00 |
| 09/21/2004 | PAYMENT | OSWALD, ANTOINE J & | $-495.75 | $991.53 |
| 08/04/2004 | PAYMENT | OSWALD, ANTOINE J & | $-495.75 | $1,487.28 |
| 07/01/2004 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,983.03 | $1,983.03 |
| 12/16/2003 | PAYMENT | OSWALD, ANTOINE J & | $-987.84 | $0.00 |
| 10/03/2003 | PAYMENT | OSWALD, ANTOINE J & | $-493.92 | $987.84 |
| 08/14/2003 | PAYMENT | OSWALD, ANTOINE J & | $-493.92 | $1,481.76 |
| 07/01/2003 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,975.68 | $1,975.68 |
| 12/10/2002 | PAYMENT | OSWALD, ANTOINE J & | $-901.60 | $0.00 |
| 10/07/2002 | PAYMENT | OSWALD, ANTOINE J & | $-450.79 | $901.60 |
| 08/15/2002 | PAYMENT | OSWALD, ANTOINE J & | $-450.79 | $1,352.39 |
| 07/01/2002 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,803.18 | $1,803.18 |
| 12/27/2001 | PAYMENT | OSWALD, ANTOINE J & | $-882.73 | $0.00 |
| 10/02/2001 | PAYMENT | OSWALD, ANTOINE J & | $-441.35 | $882.73 |
| 08/17/2001 | PAYMENT | OSWALD, ANTOINE J & | $-441.35 | $1,324.08 |
| 07/01/2001 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,765.43 | $1,765.43 |
| 12/12/2000 | PAYMENT | OSWALD, ANTOINE J & | $-858.74 | $0.00 |
| 09/26/2000 | PAYMENT | OSWALD, ANTOINE J & | $-429.37 | $858.74 |
| 08/08/2000 | PAYMENT | OSWALD, ANTOINE J & | $-429.37 | $1,288.11 |
| 07/01/2000 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,717.48 | $1,717.48 |
| 12/03/1999 | PAYMENT | OSWALD, ANTOINE J & | $-849.94 | $0.00 |
| 09/17/1999 | PAYMENT | OSWALD, ANTOINE J & | $-424.96 | $849.94 |
| 08/13/1999 | PAYMENT | OSWALD, ANTOINE J & | $-424.96 | $1,274.90 |
| 07/01/1999 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,699.86 | $1,699.86 |
| 12/04/1998 | PAYMENT | OSWALD, ANTOINE J & | $-841.79 | $0.00 |
| 09/18/1998 | PAYMENT | OSWALD, ANTOINE J & | $-420.88 | $841.79 |
| 08/18/1998 | PAYMENT | OSWALD, ANTOINE J & | $-420.88 | $1,262.67 |
| 07/01/1998 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,683.55 | $1,683.55 |
| 12/08/1997 | PAYMENT | OSWALD, ANTOINE J & | $-846.77 | $0.00 |
| 09/22/1997 | PAYMENT | OSWALD, ANTOINE J & | $-423.38 | $846.77 |
| 08/13/1997 | PAYMENT | OSWALD, ANTOINE J & | $-423.38 | $1,270.15 |
| 07/01/1997 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,693.53 | $1,693.53 |
| 12/04/1996 | PAYMENT | OSWALD, ANTOINE J & | $-823.40 | $0.00 |
| 09/24/1996 | PAYMENT | OSWALD, ANTOINE J & | $-411.70 | $823.40 |
| 08/19/1996 | PAYMENT | OSWALD, ANTOINE J & | $-411.70 | $1,235.10 |
| 07/01/1996 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,646.80 | $1,646.80 |
| 12/05/1995 | PAYMENT | $-843.02 | $0.00 | |
| 09/19/1995 | PAYMENT | $-421.50 | $843.02 | |
| 08/18/1995 | PAYMENT | $-421.50 | $1,264.52 | |
| 07/01/1995 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,686.02 | $1,686.02 |
| 12/29/1994 | PAYMENT | $-834.49 | $0.00 | |
| 09/19/1994 | PAYMENT | $-417.23 | $834.49 | |
| 08/09/1994 | PAYMENT | $-417.23 | $1,251.72 | |
| 07/01/1994 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,668.95 | $1,668.95 |
| 12/27/1993 | PAYMENT | $-820.36 | $0.00 | |
| 09/20/1993 | PAYMENT | $-410.17 | $820.36 | |
| 08/18/1993 | PAYMENT | $-410.17 | $1,230.53 | |
| 07/01/1993 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,640.70 | $1,640.70 |
| 03/03/1993 | PAYMENT | $-387.55 | $0.00 | |
| 12/21/1992 | PAYMENT | $-387.52 | $387.55 | |
| 09/15/1992 | PAYMENT | $-387.52 | $775.07 | |
| 08/14/1992 | PAYMENT | $-387.52 | $1,162.59 | |
| 07/01/1992 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,550.11 | $1,550.11 |
| 03/02/1992 | PAYMENT | $-356.34 | $0.00 | |
| 01/06/1992 | PAYMENT | $-356.33 | $356.34 | |
| 10/04/1991 | PAYMENT | $-356.33 | $712.67 | |
| 08/19/1991 | PAYMENT | $-356.33 | $1,069.00 | |
| 07/01/1991 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,425.33 | $1,425.33 |
| 03/04/1991 | PAYMENT | $-348.12 | $0.00 | |
| 01/07/1991 | PAYMENT | $-348.09 | $348.12 | |
| 09/27/1990 | PAYMENT | $-348.09 | $696.21 | |
| 08/03/1990 | PAYMENT | $-348.09 | $1,044.30 | |
| 07/01/1990 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,392.39 | $1,392.39 |
| 03/05/1990 | PAYMENT | $-319.62 | $0.00 | |
| 01/02/1990 | PAYMENT | $-319.59 | $319.62 | |
| 10/10/1989 | PAYMENT | $-319.59 | $639.21 | |
| 08/28/1989 | PAYMENT | $-319.59 | $958.80 | |
| 07/01/1989 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,278.39 | $1,278.39 |
| 03/03/1989 | PAYMENT | $-306.69 | $0.00 | |
| 12/07/1988 | PAYMENT | $-306.67 | $306.69 | |
| 09/15/1988 | PAYMENT | $-306.67 | $613.36 | |
| 08/01/1988 | PAYMENT | $-306.67 | $920.03 | |
| 07/01/1988 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,226.70 | $1,226.70 |
| 12/02/1987 | PAYMENT | $-513.77 | $0.00 | |
| 10/12/1987 | PAYMENT | $-256.87 | $513.77 | |
| 08/11/1987 | PAYMENT | $-256.87 | $770.64 | |
| 07/01/1987 | BILL | OSWALD, ANTOINE J & MARGUERITE | $1,027.51 | $1,027.51 |
| 10/02/1986 | PAYMENT | $-648.54 | $0.00 | |
| 07/16/1986 | PAYMENT | $-216.18 | $648.54 | |
| 07/01/1986 | BILL | OSWALD,ANTOINE J & MARGUERITE | $864.72 | $864.72 |