Tax Account 1320-32-111-002
Owners
DUNN, ROLAND & TRUDY
PO BOX 16345
SO LAKE TAHOE, CA 96151
DUNN, TRUDY
DUNN, ROLAND
Account Summary
| Account ID | 1320-32-111-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,520.88 |
| Total | $3,520.88 |
| Paid | $3,520.88 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,305.64 | $0.00 | $3,305.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,070.15 | $0.00 | $3,070.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,104.08 | $0.00 | $3,104.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,149.54 | $0.00 | $3,149.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,058.95 | $0.00 | $3,058.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,918.85 | $0.00 | $2,918.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,873.11 | $0.00 | $2,873.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,800.29 | $0.00 | $2,800.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,794.70 | $0.00 | $2,794.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,708.11 | $0.00 | $2,708.11 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | SUMMIT CARPETS CHECK 36589 | $-1,760.28 | $0.00 |
| 10/07/2024 | PAYMENT | CHECK ACH - 10023 | $-880.14 | $1,760.28 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100129 | $-880.46 | $2,640.42 |
| 07/15/2024 | BILL | DUNN, ROLAND & TRUDY | $3,520.88 | $3,520.88 |
| 09/19/2023 | PAYMENT | SUMMIT CARPETS CHECK 36056 | $-2,479.02 | $0.00 |
| 08/23/2023 | PAYMENT | SUMMIT CARPETS CHECK 36025 | $-826.62 | $2,479.02 |
| 07/14/2023 | BILL | DUNN, ROLAND & TRUDY | $3,305.64 | $3,305.64 |
| 01/15/2023 | PAYMENT | SUMMIT CARPETS CHECK 35743 | $-1,535.06 | $0.00 |
| 10/17/2022 | PAYMENT | SUMMIT CARPETS CHECK 35672 | $-767.53 | $1,535.06 |
| 08/21/2022 | PAYMENT | SUMMIT CARPETS CHECK 35598 | $-767.56 | $2,302.59 |
| 07/19/2022 | BILL | DUNN, ROLAND & TRUDY | $3,070.15 | $3,070.15 |
| 09/29/2021 | PAYMENT | SUMMIT CARPETS CHECK | $-2,328.06 | $0.00 |
| 09/29/2021 | ADJUSTMENT | wrong amount posted | $776.02 | $2,328.06 |
| 09/29/2021 | VOID | SUMMIT CARPET CHECK | $-776.02 | $1,552.04 |
| 08/14/2021 | PAYMENT | SUMMIT CARPETS CHECK | $-776.02 | $2,328.06 |
| 07/14/2021 | BILL | DUNN, ROLAND & TRUDY | $3,104.08 | $3,104.08 |
| 12/17/2020 | PAYMENT | SUMMIT CARPETS CHECK | $-787.38 | $0.00 |
| 12/17/2020 | PAYMENT | SUMMIT CARPETS CHECK | $-787.38 | $787.38 |
| 10/05/2020 | PAYMENT | SUMMIT CARPETS CHECK | $-787.38 | $1,574.76 |
| 08/15/2020 | PAYMENT | SUMMI CARPETS CHECK | $-787.40 | $2,362.14 |
| 07/13/2020 | BILL | DUNN, ROLAND & TRUDY | $3,149.54 | $3,149.54 |
| 03/13/2020 | PAYMENT | SUMMIT CARPETS CHECK | $-764.73 | $0.00 |
| 01/06/2020 | PAYMENT | SUMMIT CARPETS CHECK | $-764.73 | $764.73 |
| 10/10/2019 | PAYMENT | SUMMIT CARPETS CHECK | $-764.73 | $1,529.46 |
| 08/22/2019 | PAYMENT | SUMMIT CARPETS CHECK | $-764.76 | $2,294.19 |
| 07/15/2019 | BILL | DUNN, ROLAND & TRUDY | $3,058.95 | $3,058.95 |
| 03/07/2019 | PAYMENT | SUMMIT CARPETS CHECK | $-729.71 | $0.00 |
| 01/07/2019 | PAYMENT | SUMMIT CARPETS CHECK | $-729.71 | $729.71 |
| 09/19/2018 | PAYMENT | SUMMIT CARPETS CHECK | $-729.71 | $1,459.42 |
| 08/24/2018 | PAYMENT | SUMMIT CARPETS CHECK | $-729.72 | $2,189.13 |
| 07/12/2018 | BILL | DUNN, ROLAND & TRUDY | $2,918.85 | $2,918.85 |
| 03/02/2018 | PAYMENT | SUMMIT CARPETS CHECK | $-718.27 | $0.00 |
| 01/03/2018 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-718.27 | $718.27 |
| 09/26/2017 | PAYMENT | SUMMIT CARPETS CHECK | $-718.27 | $1,436.54 |
| 08/16/2017 | PAYMENT | SUMMIT CARPETS CHECK | $-718.30 | $2,154.81 |
| 07/14/2017 | BILL | DUNN, ROLAND & TRUDY | $2,873.11 | $2,873.11 |
| 03/08/2017 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-700.07 | $0.00 |
| 01/05/2017 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-700.07 | $700.07 |
| 10/04/2016 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-700.07 | $1,400.14 |
| 08/05/2016 | PAYMENT | SUMMIT CARPETS CHECK | $-700.08 | $2,100.21 |
| 07/12/2016 | BILL | DUNN, ROLAND & TRUDY | $2,800.29 | $2,800.29 |
| 03/07/2016 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-698.67 | $0.00 |
| 01/11/2016 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-698.67 | $698.67 |
| 10/09/2015 | PAYMENT | SUMMIT CARPETS CHECK | $-698.67 | $1,397.34 |
| 08/14/2015 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-698.69 | $2,096.01 |
| 07/14/2015 | BILL | DUNN, ROLAND & TRUDY | $2,794.70 | $2,794.70 |
| 03/10/2015 | PAYMENT | SUMMIT CARPETS CHECK | $-677.02 | $0.00 |
| 01/08/2015 | PAYMENT | SUMMIT CARPETS CHECK | $-677.02 | $677.02 |
| 10/06/2014 | PAYMENT | SUMMIT CARPETS CHECK | $-677.02 | $1,354.04 |
| 08/11/2014 | PAYMENT | SUMMIT CARPETS CHECK | $-677.05 | $2,031.06 |
| 07/17/2014 | BILL | DUNN, ROLAND & TRUDY | $2,708.11 | $2,708.11 |
| 03/12/2014 | PAYMENT | SUMMIT CARPET CHECK | $-660.38 | $0.00 |
| 01/09/2014 | PAYMENT | SUMMIT CARPETS CHECK | $-660.38 | $660.38 |
| 10/08/2013 | PAYMENT | SUMMIT CARPET CHECK | $-660.38 | $1,320.76 |
| 08/26/2013 | PAYMENT | SUMMIT CARPETS CHECK | $-660.39 | $1,981.14 |
| 07/16/2013 | BILL | DUNN, ROLAND & TRUDY | $2,641.53 | $2,641.53 |
| 03/07/2013 | PAYMENT | SUMMIT CARPETS CHECK | $-774.75 | $0.00 |
| 01/09/2013 | PAYMENT | SUMMIT CARPETS CHECK | $-774.75 | $774.75 |
| 10/03/2012 | PAYMENT | SUMMIT CARPETS CHECK | $-774.75 | $1,549.50 |
| 08/23/2012 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-774.78 | $2,324.25 |
| 07/13/2012 | BILL | DUNN, ROLAND & TRUDY | $3,099.03 | $3,099.03 |
| 03/05/2012 | PAYMENT | SUMMIT CARPETS CHECK | $-792.69 | $0.00 |
| 01/12/2012 | PAYMENT | SUMMIT CARPETS CHECK | $-792.69 | $792.69 |
| 12/08/2011 | PAYMENT | DUNN, ROLAND & TRUDY CHECK | $-824.40 | $1,585.38 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.71 | $2,409.78 |
| 08/17/2011 | PAYMENT | SUMMIT CARPETS CHECK | $-792.70 | $2,378.07 |
| 07/15/2011 | BILL | DUNN, ROLAND & TRUDY | $3,170.77 | $3,170.77 |
| 03/17/2011 | PAYMENT | SUMMIT CARPETS CHECK | $-843.30 | $0.00 |
| 01/04/2011 | PAYMENT | SUMMIT CARPETS CHECK | $-843.30 | $843.30 |
| 10/06/2010 | PAYMENT | SUMMIT CARPETS CHECK | $-843.30 | $1,686.60 |
| 08/12/2010 | PAYMENT | SUMMIT CARPETS CHECK | $-843.31 | $2,529.90 |
| 07/14/2010 | BILL | DUNN, ROLAND & TRUDY | $3,373.21 | $3,373.21 |
| 03/08/2010 | PAYMENT | SUMMIT CARPETS CHECK | $-784.46 | $0.00 |
| 01/11/2010 | PAYMENT | SUMMIT CARPETS CHECK | $-784.46 | $784.46 |
| 10/08/2009 | PAYMENT | SUMMIT CARPETS CHECK | $-784.46 | $1,568.92 |
| 08/12/2009 | PAYMENT | SUMMIT CARPETS CHECK | $-784.48 | $2,353.38 |
| 07/13/2009 | BILL | DUNN, ROLAND & TRUDY | $3,137.86 | $3,137.86 |
| 03/02/2009 | PAYMENT | SUMMIT CARPETS CHECK | $-726.35 | $0.00 |
| 01/07/2009 | PAYMENT | SUMMIT CARPETS CHECK | $-726.35 | $726.35 |
| 10/07/2008 | PAYMENT | SUMMIT CARPETS CHECK | $-726.35 | $1,452.70 |
| 08/19/2008 | PAYMENT | SUMMIT CARPETS CHECK | $-726.38 | $2,179.05 |
| 07/18/2008 | BILL | DUNN, ROLAND & TRUDY | $2,905.43 | $2,905.43 |
| 03/05/2008 | PAYMENT | SUMMIT CARPETS | $-672.54 | $0.00 |
| 01/03/2008 | PAYMENT | SUMMIT CARPETS | $-672.53 | $672.54 |
| 10/03/2007 | PAYMENT | SUMMIT CARPETS | $-672.53 | $1,345.07 |
| 08/16/2007 | PAYMENT | SUMMIT CARPETS | $-672.53 | $2,017.60 |
| 07/01/2007 | BILL | DUNN, ROLAND & TRUDY | $2,690.13 | $2,690.13 |
| 03/02/2007 | PAYMENT | SUMMIT CARPETS | $-622.74 | $0.00 |
| 12/07/2006 | PAYMENT | DUNN, ROLAND & TRUDY | $-622.74 | $622.74 |
| 09/15/2006 | PAYMENT | SUMMIT CARPETS | $-622.74 | $1,245.48 |
| 08/15/2006 | PAYMENT | DUNN, ROLAND & TRUDY | $-622.74 | $1,868.22 |
| 07/01/2006 | BILL | DUNN, ROLAND & TRUDY | $2,490.96 | $2,490.96 |
| 12/21/2005 | PAYMENT | SUMMIT CARPETS | $-1,153.22 | $0.00 |
| 09/27/2005 | PAYMENT | SUMMIT CARPETS | $-576.61 | $1,153.22 |
| 08/18/2005 | PAYMENT | SUMMIT CARPETS | $-576.61 | $1,729.83 |
| 07/01/2005 | BILL | DUNN, ROLAND & TRUDY | $2,306.44 | $2,306.44 |
| 02/28/2005 | PAYMENT | DUNN, ROLAND & TRUDY | $-580.55 | $0.00 |
| 01/07/2005 | PAYMENT | DUNN, ROLAND & TRUDY | $-580.52 | $580.55 |
| 09/21/2004 | PAYMENT | SUMMIT CARPETS | $-580.52 | $1,161.07 |
| 08/02/2004 | PAYMENT | SUMMIT CARPETS | $-580.52 | $1,741.59 |
| 07/01/2004 | BILL | DUNN, ROLAND & TRUDY | $2,322.11 | $2,322.11 |
| 03/04/2004 | PAYMENT | SUMMIT CARPETS | $-577.97 | $0.00 |
| 01/13/2004 | PAYMENT | SUMMIT CARPETS | $-577.97 | $577.97 |
| 09/18/2003 | PAYMENT | DUNN, ROLAND & TRUDY | $-577.97 | $1,155.94 |
| 08/11/2003 | PAYMENT | SUMMIT CARPETS | $-577.97 | $1,733.91 |
| 07/01/2003 | BILL | DUNN, ROLAND & TRUDY | $2,311.88 | $2,311.88 |
| 03/12/2003 | PAYMENT | SUMMIT CARPETS | $-1,334.96 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $26.18 | $1,334.96 |
| 10/09/2002 | PAYMENT | SUMMIT CARPETS | $-654.38 | $1,308.78 |
| 08/23/2002 | PAYMENT | SUMMIT CARPETS | $-654.38 | $1,963.16 |
| 07/01/2002 | BILL | DUNN, ROLAND & TRUDY | $2,617.54 | $2,617.54 |
| 03/13/2002 | PAYMENT | SUMMIT CARPETS | $-639.88 | $0.00 |
| 02/04/2002 | PAYMENT | ROLAND DUNN | $-665.48 | $639.88 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.60 | $1,305.36 |
| 09/25/2001 | PAYMENT | 22 | $-639.88 | $1,279.76 |
| 08/27/2001 | PAYMENT | MENTON, IONE K TRUST | $-639.88 | $1,919.64 |
| 07/01/2001 | BILL | MENTON, IONE K TRUSTEE | $2,559.52 | $2,559.52 |
| 12/27/2000 | PAYMENT | MENTON, IONE K TRUST | $-1,245.01 | $0.00 |
| 10/10/2000 | PAYMENT | MENTON, IONE K TRUST | $-622.49 | $1,245.01 |
| 08/24/2000 | PAYMENT | MENTON, IONE K TRUST | $-622.49 | $1,867.50 |
| 07/01/2000 | BILL | MENTON, IONE K TRUSTEE | $2,489.99 | $2,489.99 |
| 12/22/1999 | PAYMENT | MENTON, IONE K TRUST | $-1,232.22 | $0.00 |
| 09/22/1999 | PAYMENT | MENTON, IONE K TRUST | $-616.10 | $1,232.22 |
| 08/20/1999 | PAYMENT | MENTON, IONE K TRUST | $-616.10 | $1,848.32 |
| 07/01/1999 | BILL | MENTON, IONE K TRUSTEE | $2,464.42 | $2,464.42 |
| 12/30/1998 | PAYMENT | MENTON, IONE K TRUST | $-1,218.92 | $0.00 |
| 10/01/1998 | PAYMENT | MENTON, IONE K TRUST | $-609.45 | $1,218.92 |
| 08/25/1998 | PAYMENT | MENTON, IONE K TRUST | $-609.45 | $1,828.37 |
| 07/01/1998 | BILL | MENTON, IONE K TRUSTEE | $2,437.82 | $2,437.82 |
| 12/12/1997 | PAYMENT | MENTON, IONE K TRUST | $-1,099.53 | $0.00 |
| 10/03/1997 | PAYMENT | MENTON, IONE K TRUST | $-549.75 | $1,099.53 |
| 08/19/1997 | PAYMENT | MENTON, IONE K TRUST | $-549.75 | $1,649.28 |
| 07/01/1997 | BILL | MENTON, IONE K TRUSTEE | $2,199.03 | $2,199.03 |
| 03/14/1997 | PAYMENT | MENTON, IONE K TRUST | $-555.27 | $0.00 |
| 01/14/1997 | PAYMENT | MENTON, IONE K TRUST | $-555.24 | $555.27 |
| 10/16/1996 | PAYMENT | COMPLETE FURNITURE | $-555.24 | $1,110.51 |
| 08/19/1996 | PAYMENT | MENTON, IONE K TRUST | $-555.24 | $1,665.75 |
| 07/01/1996 | BILL | MENTON, IONE K TRUSTEE | $2,220.99 | $2,220.99 |
| 03/04/1996 | PAYMENT | $-568.45 | $0.00 | |
| 01/04/1996 | PAYMENT | $-568.44 | $568.45 | |
| 09/28/1995 | PAYMENT | $-568.44 | $1,136.89 | |
| 08/24/1995 | PAYMENT | $-568.44 | $1,705.33 | |
| 07/01/1995 | BILL | MENTON, IONE K TRUSTEE | $2,273.77 | $2,273.77 |
| 03/06/1995 | PAYMENT | $-562.68 | $0.00 | |
| 01/04/1995 | PAYMENT | $-1,147.85 | $562.68 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.51 | $1,710.53 |
| 08/17/1994 | PAYMENT | $-562.67 | $1,688.02 | |
| 07/01/1994 | BILL | MENTON TRUST AGREEMENT | $2,250.69 | $2,250.69 |
| 08/04/1993 | PAYMENT | $-2,212.54 | $0.00 | |
| 07/01/1993 | BILL | MENTON TRUST AGREEMENT | $2,212.54 | $2,212.54 |
| 12/07/1992 | PAYMENT | $-1,084.56 | $0.00 | |
| 08/10/1992 | PAYMENT | $-1,084.56 | $1,084.56 | |
| 07/01/1992 | BILL | MENTON TRUST AGREEMENT | $2,169.12 | $2,169.12 |
| 08/14/1991 | PAYMENT | $-1,995.53 | $0.00 | |
| 07/01/1991 | BILL | MENTON TRUST AGREEMENT | $1,995.53 | $1,995.53 |
| 08/03/1990 | PAYMENT | $-1,950.12 | $0.00 | |
| 07/01/1990 | BILL | MENTON TRUST AGREEMENT | $1,950.12 | $1,950.12 |
| 08/14/1989 | PAYMENT | $-1,797.65 | $0.00 | |
| 07/01/1989 | BILL | MENTON TRUST AGREEMENT | $1,797.65 | $1,797.65 |
| 07/26/1988 | PAYMENT | $-1,724.93 | $0.00 | |
| 07/01/1988 | BILL | MENTON TRUST AGREEMENT | $1,724.93 | $1,724.93 |
| 02/26/1988 | PAYMENT | $-1,341.60 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $55.90 | $1,341.60 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $31.06 | $1,285.70 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $12.42 | $1,254.64 |
| 07/01/1987 | BILL | GOOKIN, WILLIAM LOYD | $1,242.22 | $1,242.22 |
| 03/10/1987 | PAYMENT | $-261.78 | $0.00 | |
| 01/06/1987 | PAYMENT | $-261.78 | $261.78 | |
| 10/07/1986 | PAYMENT | $-261.78 | $523.56 | |
| 08/01/1986 | PAYMENT | $-261.78 | $785.34 | |
| 07/01/1986 | BILL | GOOKIN,WILLIAM LOYD | $1,047.12 | $1,047.12 |