Tax Account 1320-31-517-012

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Owners

TOTH, JAMES P
503 VIA FLORIDA
SAN CLEMENTE, CA 92672

Account Summary

Account ID	1320-31-517-012
Account Type	Real Estate
Location	1641 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-517-012

Account Type

Real Estate

Location

1641 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,930.53
Total	$4,930.53
Paid	$4,930.53
Balance	$0.00
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

$4,930.53

Total

$4,930.53

Paid

$4,930.53

Balance

$0.00

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	$1,232.85	$0.00	$1,232.85	$1,232.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.56	$0.00	$1,232.56	$1,232.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,232.56	$0.00	$1,232.56	$1,232.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,232.56	$0.00	$1,232.56	$1,232.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,796.66	$0.00	$4,796.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,825.53	$0.00	$4,825.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,533.20	$0.00	$4,533.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,398.81	$0.00	$4,398.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,270.49	$42.70	$4,313.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,147.07	$0.00	$4,147.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,162.55	$0.00	$4,162.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,966.97	$0.00	$3,966.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,960.27	$0.00	$3,960.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,844.43	$0.00	$3,844.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	TOTH, JAMES P CHECK 7650	$-4,930.53	$0.00
07/15/2024	BILL	TOTH, JAMES P	$4,930.53	$4,930.53
07/21/2023	PAYMENT	TOTH, JAMES P CHECK 7606	$-4,796.66	$0.00
07/14/2023	BILL	TOTH, JAMES P	$4,796.66	$4,796.66
07/27/2022	PAYMENT	TOTH, JAMES P CREDIT 292978695	$-4,825.53	$0.00
07/19/2022	BILL	TOTH, JAMES P	$4,825.53	$4,825.53
07/26/2021	PAYMENT	TOTH, JAMES P CHECK	$-4,533.20	$0.00
07/14/2021	BILL	TOTH, JAMES P	$4,533.20	$4,533.20
08/10/2020	PAYMENT	TOTH, JAMES P CHECK	$-4,398.81	$0.00
07/13/2020	BILL	TOTH, JAMES P	$4,398.81	$4,398.81
01/13/2020	PAYMENT	TOTH, JAMES P CREDIT: D	$-3,245.56	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.70	$3,245.56
08/13/2019	PAYMENT	TOTH, JAMES P CHECK	$-1,067.63	$3,202.86
07/15/2019	BILL	TOTH, JAMES P	$4,270.49	$4,270.49
02/19/2019	PAYMENT	TOTH, JAMES P CHECK	$-1,036.76	$0.00
01/03/2019	PAYMENT	TOTH, JAMES P CHECK	$-1,036.76	$1,036.76
09/27/2018	PAYMENT	TOTH, JAMES P CHECK	$-1,036.76	$2,073.52
08/20/2018	PAYMENT	TOTH, JAMES P CHECK	$-1,036.79	$3,110.28
07/12/2018	BILL	TOTH, JAMES P	$4,147.07	$4,147.07
02/20/2018	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-1,040.63	$0.00
12/27/2017	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-1,040.63	$1,040.63
09/25/2017	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-1,040.63	$2,081.26
08/09/2017	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-1,040.66	$3,121.89
07/14/2017	BILL	TOTH, JAMES P & FERNONDA R	$4,162.55	$4,162.55
03/01/2017	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-991.74	$0.00
01/04/2017	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-991.74	$991.74
10/02/2016	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-991.74	$1,983.48
08/13/2016	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-991.75	$2,975.22
07/12/2016	BILL	TOTH, JAMES P & FERNONDA R	$3,966.97	$3,966.97
03/08/2016	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-990.06	$0.00
01/04/2016	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-990.06	$990.06
10/02/2015	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-990.06	$1,980.12
08/11/2015	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-990.09	$2,970.18
07/14/2015	BILL	TOTH, JAMES P & FERNONDA R	$3,960.27	$3,960.27
03/02/2015	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-961.10	$0.00
01/02/2015	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-961.10	$961.10
10/01/2014	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-961.10	$1,922.20
08/12/2014	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-961.13	$2,883.30
07/17/2014	BILL	TOTH, JAMES P & FERNONDA R	$3,844.43	$3,844.43
02/24/2014	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-932.83	$0.00
01/09/2014	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-932.83	$932.83
10/01/2013	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-932.83	$1,865.66
07/29/2013	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-932.84	$2,798.49
07/16/2013	BILL	TOTH, JAMES P & FERNONDA R	$3,731.33	$3,731.33
02/25/2013	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-906.08	$0.00
01/03/2013	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-906.08	$906.08
09/21/2012	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-906.08	$1,812.16
08/06/2012	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-906.10	$2,718.24
07/13/2012	BILL	TOTH, JAMES P & FERNONDA R	$3,624.34	$3,624.34
02/21/2012	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-880.68	$0.00
12/28/2011	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-880.68	$880.68
09/22/2011	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-880.68	$1,761.36
08/11/2011	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-880.68	$2,642.04
07/15/2011	BILL	TOTH, JAMES P & FERNONDA R	$3,522.72	$3,522.72
02/07/2011	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-856.35	$0.00
12/01/2010	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-856.35	$856.35
09/08/2010	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-856.35	$1,712.70
08/03/2010	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-856.35	$2,569.05
07/14/2010	BILL	TOTH, JAMES P & FERNONDA R	$3,425.40	$3,425.40
02/02/2010	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-830.55	$0.00
12/14/2009	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-830.55	$830.55
09/29/2009	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-830.55	$1,661.10
08/03/2009	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-830.57	$2,491.65
07/13/2009	BILL	TOTH, JAMES P & FERNONDA R	$3,322.22	$3,322.22
02/11/2009	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-806.72	$0.00
12/05/2008	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-806.72	$806.72
09/09/2008	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-806.72	$1,613.44
08/04/2008	PAYMENT	TOTH, JAMES P & FERNONDA R CHECK	$-806.75	$2,420.16
07/18/2008	BILL	TOTH, JAMES P & FERNONDA R	$3,226.91	$3,226.91
02/26/2008	PAYMENT	TOTH, JAMES P & FERN	$-783.17	$0.00
01/03/2008	PAYMENT	TOTH, JAMES P & FERN	$-783.15	$783.17
09/05/2007	PAYMENT	TOTH, JAMES P & FERN	$-783.15	$1,566.32
08/06/2007	PAYMENT	TOTH, JAMES P & FERN	$-783.15	$2,349.47
07/01/2007	BILL	TOTH, JAMES P & FERNONDA R	$3,132.62	$3,132.62
03/02/2007	PAYMENT	TOTH, JAMES P & FERN	$-760.47	$0.00
12/28/2006	PAYMENT	TOTH, JAMES P & FERN	$-760.46	$760.47
09/27/2006	PAYMENT	TOTH, JAMES P & FERN	$-760.46	$1,520.93
08/11/2006	PAYMENT	TOTH, JAMES P & FERN	$-760.46	$2,281.39
07/01/2006	BILL	TOTH, JAMES P & FERNONDA R	$3,041.85	$3,041.85
03/01/2006	PAYMENT	TOTH, JAMES P & FERN	$-738.33	$0.00
12/28/2005	PAYMENT	TOTH, JAMES P & FERN	$-738.30	$738.33
09/23/2005	PAYMENT	TOTH, JAMES P & FERN	$-738.30	$1,476.63
08/04/2005	PAYMENT	TOTH, JAMES P & FERN	$-738.30	$2,214.93
07/01/2005	BILL	TOTH, JAMES P & FERNONDA R	$2,953.23	$2,953.23
02/09/2005	PAYMENT	TOTH, JAMES P & FERN	$-716.72	$0.00
12/13/2004	PAYMENT	TOTH, JAMES P & FERN	$-716.69	$716.72
09/02/2004	PAYMENT	TOTH, JAMES P & FERN	$-716.69	$1,433.41
08/04/2004	PAYMENT	TOTH, JAMES P & FERN	$-716.69	$2,150.10
07/01/2004	BILL	TOTH, JAMES P & FERNONDA R	$2,866.79	$2,866.79
02/10/2004	PAYMENT	TOTH, JAMES P & FERN	$-715.51	$0.00
12/15/2003	PAYMENT	TOTH, JAMES P & FERN	$-715.51	$715.51
10/01/2003	PAYMENT	TOTH, JAMES P & FERN	$-715.51	$1,431.02
08/06/2003	PAYMENT	TOTH, JAMES P & FERN	$-715.51	$2,146.53
07/01/2003	BILL	TOTH, JAMES P & FERNONDA R	$2,862.04	$2,862.04
02/07/2003	PAYMENT	TOTH, JAMES P & FERN	$-656.58	$0.00
12/20/2002	PAYMENT	TOTH, JAMES P & FERN	$-656.56	$656.58
09/16/2002	PAYMENT	TOTH, JAMES P & FERN	$-656.56	$1,313.14
08/02/2002	PAYMENT	TOTH, JAMES P & FERN	$-656.56	$1,969.70
07/01/2002	BILL	TOTH, JAMES P & FERNONDA R	$2,626.26	$2,626.26
02/12/2002	PAYMENT	TOTH, JAMES P & FERN	$-617.79	$0.00
12/07/2001	PAYMENT	TOTH, JAMES P & FERN	$-617.78	$617.79
09/18/2001	PAYMENT	TOTH, JAMES P & FERN	$-617.78	$1,235.57
08/09/2001	PAYMENT	TOTH, JAMES P & FERN	$-617.78	$1,853.35
07/01/2001	BILL	TOTH, JAMES P & FERNONDA R	$2,471.13	$2,471.13
02/20/2001	PAYMENT	TOTH, JAMES P & FERN	$-602.77	$0.00
12/12/2000	PAYMENT	TOTH, JAMES P & FERN	$-602.75	$602.77
09/21/2000	PAYMENT	TOTH, JAMES P & FERN	$-602.75	$1,205.52
08/03/2000	PAYMENT	TOTH, JAMES P & FERN	$-602.75	$1,808.27
07/01/2000	BILL	TOTH, JAMES P & FERNONDA R	$2,411.02	$2,411.02
02/23/2000	PAYMENT	TOTH, JAMES P & FERN	$-596.59	$0.00
12/14/1999	PAYMENT	TOTH, JAMES P & FERN	$-596.56	$596.59
09/22/1999	PAYMENT	TOTH, JAMES P & FERN	$-596.56	$1,193.15
08/04/1999	PAYMENT	TOTH, JAMES P & FERN	$-596.56	$1,789.71
07/01/1999	BILL	TOTH, JAMES P & FERNONDA R	$2,386.27	$2,386.27
02/17/1999	PAYMENT	TOTH, JAMES P & FERN	$-590.40	$0.00
12/23/1998	PAYMENT	TOTH, JAMES P & FERN	$-590.37	$590.40
09/21/1998	PAYMENT	TOTH, JAMES P & FERN	$-590.37	$1,180.77
08/06/1998	PAYMENT	TOTH, JAMES P & FERN	$-590.37	$1,771.14
07/01/1998	BILL	TOTH, JAMES P & FERNONDA R	$2,361.51	$2,361.51
02/26/1998	PAYMENT	TOTH, JAMES P & FERN	$-543.20	$0.00
12/22/1997	PAYMENT	TOTH, JAMES P & FERN	$-543.20	$543.20
10/02/1997	PAYMENT	TOTH, JAMES P & FERN	$-543.20	$1,086.40
08/04/1997	PAYMENT	TOTH, JAMES P & FERN	$-543.20	$1,629.60
07/01/1997	BILL	TOTH, JAMES P & FERNONDA R	$2,172.80	$2,172.80
02/06/1997	PAYMENT	TOTH, JAMES P & FERN	$-548.65	$0.00
12/06/1996	PAYMENT	TOTH, JAMES P & FERN	$-548.62	$548.65
09/04/1996	PAYMENT	TOTH, JAMES P & FERN	$-548.62	$1,097.27
08/06/1996	PAYMENT	TOTH, JAMES P & FERN	$-548.62	$1,645.89
07/01/1996	BILL	TOTH, JAMES P & FERNONDA R	$2,194.51	$2,194.51
02/06/1996	PAYMENT		$-547.69	$0.00
12/11/1995	PAYMENT		$-547.68	$547.69
09/15/1995	PAYMENT		$-547.68	$1,095.37
08/11/1995	PAYMENT		$-547.68	$1,643.05
07/01/1995	BILL	TOTH, JAMES P & FERNONDA R	$2,190.73	$2,190.73
03/01/1995	PAYMENT		$-542.38	$0.00
12/15/1994	PAYMENT		$-542.36	$542.38
09/22/1994	PAYMENT		$-542.36	$1,084.74
08/04/1994	PAYMENT		$-542.36	$1,627.10
07/01/1994	BILL	TOTH, JAMES P & FERNONDA R	$2,169.46	$2,169.46
02/16/1994	PAYMENT		$-533.31	$0.00
12/07/1993	PAYMENT		$-533.28	$533.31
09/14/1993	PAYMENT		$-533.28	$1,066.59
08/04/1993	PAYMENT		$-533.28	$1,599.87
07/01/1993	BILL	TOTH, JAMES P & FERNONDA R	$2,133.15	$2,133.15
02/16/1993	PAYMENT		$-491.64	$0.00
12/22/1992	PAYMENT		$-491.63	$491.64
09/30/1992	PAYMENT		$-491.63	$983.27
08/06/1992	PAYMENT		$-491.63	$1,474.90
07/01/1992	BILL	TOTH, JAMES P & FERNONDA R	$1,966.53	$1,966.53
08/05/1991	PAYMENT		$-495.33	$0.00
07/01/1991	BILL	TOTH, JAMES P & FERNONDA R	$495.33	$495.33