Tax Account 1320-32-111-057
Owners
ONTIVEROS REV LIVING TRUST 2021
PSC 557 BOX 1241
PPO, AP 96379
ONTIVEROS, CUAUHTEMOC M TTEE
ONTIVEROS, ERIN DELIA C TTEE
Account Summary
| Account ID | 1320-32-111-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 COUNTY RD TOWN OF MINDEN |
| Balance | $1,090.70 |
| Currently Due | $545.35 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,181.65 |
| Total | $2,181.65 |
| Paid | $1,090.95 |
| Balance | $1,090.70 |
| Due | $545.35 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,056.24 | $0.00 | $0.00 | $2,056.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,903.94 | $19.80 | $0.00 | $1,923.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,762.91 | $35.26 | $0.00 | $1,798.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,711.55 | $0.00 | $0.00 | $1,711.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,655.26 | $16.55 | $0.00 | $1,671.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,597.72 | $15.98 | $0.00 | $1,613.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,524.54 | $0.00 | $0.00 | $1,524.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,542.32 | $0.00 | $0.00 | $1,542.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,503.23 | $0.00 | $0.00 | $1,503.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,500.23 | $0.00 | $0.00 | $1,500.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,457.59 | $0.00 | $0.00 | $1,457.59 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2025 | PAYMENT | BOBCAT PROP. MGMT CHECK 12921 | $-545.35 | $1,090.70 |
| 08/12/2025 | PAYMENT | ONTIVEROS REV LIVING TRUST 2021 CHECK ACH - 101233 | $-545.60 | $1,636.05 |
| 07/16/2025 | BILL | ONTIVEROS REV LIVING TRUST 2021 | $2,181.65 | $2,181.65 |
| 01/08/2025 | PAYMENT | REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 329949695 | $-1,027.96 | $0.00 |
| 08/14/2024 | PAYMENT | REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 324481979 | $-1,028.28 | $1,027.96 |
| 07/15/2024 | BILL | ONTIVEROS REV LIVING TRUST 2021 | $2,056.24 | $2,056.24 |
| 04/02/2024 | PAYMENT | REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 318849901 | $-19.80 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.76 | $19.80 |
| 01/17/2024 | PAYMENT | REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 315555260 | $-951.82 | $19.04 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.04 | $970.86 |
| 08/25/2023 | PAYMENT | REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 309854378 | $-952.12 | $951.82 |
| 07/14/2023 | BILL | ONTIVEROS REV LIVING TRUST 2021 | $1,903.94 | $1,903.94 |
| 02/16/2023 | PAYMENT | CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 301159504 | $-899.07 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.63 | $899.07 |
| 11/08/2022 | PAYMENT | CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 297219860 | $-458.35 | $881.44 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.63 | $1,339.79 |
| 08/18/2022 | PAYMENT | CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 293884013 | $-440.75 | $1,322.16 |
| 07/19/2022 | BILL | ONTIVEROS, CUAUHTEMOC & ERIN | $1,762.91 | $1,762.91 |
| 01/10/2022 | PAYMENT | ONTIVEROS, ERIN CREDIT: D | $-855.76 | $0.00 |
| 08/16/2021 | PAYMENT | ONTIVEROS, ERIC C CREDIT: D | $-855.79 | $855.76 |
| 07/14/2021 | BILL | ONTIVEROS, CUAUHTEMOC & ERIC C | $1,711.55 | $1,711.55 |
| 02/01/2021 | PAYMENT | ONTIVEROS, ERIN CREDIT: D | $-844.17 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.55 | $844.17 |
| 07/27/2020 | PAYMENT | ONTIVEROS, ERIC CREDIT: D | $-827.64 | $827.62 |
| 07/13/2020 | BILL | ONTIVEROS, CUAUHTEMOC & ERIC C | $1,655.26 | $1,655.26 |
| 02/18/2020 | PAYMENT | ONTIVEROS,ERIC C CHECK | $-814.84 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.98 | $814.84 |
| 08/05/2019 | PAYMENT | ONTIVEROS, ERIC C CHECK | $-798.86 | $798.86 |
| 07/15/2019 | BILL | ONTIVEROS, CUAUHTEMOC & ERIC C | $1,597.72 | $1,597.72 |
| 07/31/2018 | PAYMENT | BLAKE, JANET A & EDWARD W CHECK | $-1,524.54 | $0.00 |
| 07/12/2018 | BILL | BLAKE, JANET A & EDWARD W | $1,524.54 | $1,524.54 |
| 08/31/2017 | PAYMENT | BLAKE, JANET A & EDWARD W CHECK | $-1,542.32 | $0.00 |
| 07/14/2017 | BILL | BLAKE, JANET A & EDWARD W | $1,542.32 | $1,542.32 |
| 08/16/2016 | PAYMENT | BLAKE, JANET A & EDWARD W CHECK | $-1,503.23 | $0.00 |
| 07/12/2016 | BILL | BLAKE, JANET A & EDWARD W | $1,503.23 | $1,503.23 |
| 08/28/2015 | PAYMENT | BLAKE, JANET A & EDWARD W CHECK | $-1,500.23 | $0.00 |
| 07/14/2015 | BILL | BLAKE, JANET A & EDWARD W | $1,500.23 | $1,500.23 |
| 08/20/2014 | PAYMENT | BLAKE, EDWARD W CHECK | $-1,457.59 | $0.00 |
| 07/17/2014 | BILL | BLAKE, EDWARD W | $1,457.59 | $1,457.59 |
| 08/21/2013 | PAYMENT | BLAKE, EDWARD W CHECK | $-1,415.14 | $0.00 |
| 07/16/2013 | BILL | BLAKE, EDWARD W | $1,415.14 | $1,415.14 |
| 03/18/2013 | PAYMENT | BLAKE, EDWARD W CHECK | $-369.35 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.21 | $369.35 |
| 01/11/2013 | PAYMENT | BLAKE, EDWARD W CHECK | $-355.14 | $355.14 |
| 09/25/2012 | PAYMENT | BLAKE, EDWARD W CHECK | $-355.14 | $710.28 |
| 08/30/2012 | PAYMENT | BLAKE, EDWARD W CHECK | $-355.17 | $1,065.42 |
| 07/13/2012 | BILL | BLAKE, EDWARD W | $1,420.59 | $1,420.59 |
| 03/09/2012 | PAYMENT | BLAKE, EDWARD W CHECK | $-377.18 | $0.00 |
| 01/05/2012 | PAYMENT | BLAKE, EDWARD W CHECK | $-377.18 | $377.18 |
| 10/07/2011 | PAYMENT | BLAKE, EDWARD W CHECK | $-377.18 | $754.36 |
| 08/18/2011 | PAYMENT | BLAKE, EDWARD W CHECK | $-377.19 | $1,131.54 |
| 07/15/2011 | BILL | BLAKE, EDWARD W | $1,508.73 | $1,508.73 |
| 03/09/2011 | PAYMENT | BLAKE, EDWARD W CHECK | $-378.34 | $0.00 |
| 01/10/2011 | PAYMENT | BLAKE, EDWARD W CHECK | $-378.34 | $378.34 |
| 09/29/2010 | PAYMENT | BLAKE, EDWARD W CHECK | $-378.34 | $756.68 |
| 08/13/2010 | PAYMENT | BLAKE, EDWARD W CHECK | $-378.35 | $1,135.02 |
| 07/14/2010 | BILL | BLAKE, EDWARD W | $1,513.37 | $1,513.37 |
| 03/08/2010 | PAYMENT | BLAKE, EDWARD W CHECK | $-351.94 | $0.00 |
| 01/08/2010 | PAYMENT | BLAKE, EDWARD W CHECK | $-351.94 | $351.94 |
| 10/07/2009 | PAYMENT | BLAKE, EDWARD W CHECK | $-351.94 | $703.88 |
| 08/19/2009 | PAYMENT | BLAKE, EDWARD W CHECK | $-351.95 | $1,055.82 |
| 07/13/2009 | BILL | BLAKE, EDWARD W | $1,407.77 | $1,407.77 |
| 03/06/2009 | PAYMENT | BLAKE, EDWARD W CHECK | $-341.69 | $0.00 |
| 01/09/2009 | PAYMENT | BLAKE, EDWARD W CHECK | $-341.69 | $341.69 |
| 10/16/2008 | PAYMENT | BLAKE, EDWARD W CHECK | $-341.69 | $683.38 |
| 08/22/2008 | PAYMENT | BLAKE, EDWARD W CHECK | $-341.71 | $1,025.07 |
| 07/18/2008 | BILL | BLAKE, EDWARD W | $1,366.78 | $1,366.78 |
| 03/07/2008 | PAYMENT | BLAKE, EDWARD W | $-316.39 | $0.00 |
| 01/15/2008 | PAYMENT | BLAKE, EDWARD W | $-316.36 | $316.39 |
| 10/05/2007 | PAYMENT | BLAKE, EDWARD W | $-316.36 | $632.75 |
| 08/24/2007 | PAYMENT | BLAKE, EDWARD W | $-316.36 | $949.11 |
| 07/01/2007 | BILL | BLAKE, EDWARD W | $1,265.47 | $1,265.47 |
| 03/12/2007 | PAYMENT | BLAKE, EDWARD W | $-292.95 | $0.00 |
| 01/10/2007 | PAYMENT | BLAKE, EDWARD W | $-292.95 | $292.95 |
| 10/10/2006 | PAYMENT | BLAKE, EDWARD W | $-292.95 | $585.90 |
| 08/23/2006 | PAYMENT | BLAKE, EDWARD W | $-292.95 | $878.85 |
| 07/01/2006 | BILL | BLAKE, EDWARD W | $1,171.80 | $1,171.80 |
| 03/10/2006 | PAYMENT | BLAKE, EDWARD W | $-271.25 | $0.00 |
| 01/06/2006 | PAYMENT | BLAKE, EDWARD W | $-271.25 | $271.25 |
| 10/07/2005 | PAYMENT | BLAKE, EDWARD W | $-271.25 | $542.50 |
| 08/23/2005 | PAYMENT | BLAKE, EDWARD W | $-271.25 | $813.75 |
| 07/01/2005 | BILL | BLAKE, EDWARD W | $1,085.00 | $1,085.00 |
| 03/11/2005 | PAYMENT | BLAKE, EDWARD W | $-252.81 | $0.00 |
| 01/10/2005 | PAYMENT | BLAKE, EDWARD W | $-252.79 | $252.81 |
| 10/13/2004 | PAYMENT | BLAKE, EDWARD W | $-252.79 | $505.60 |
| 08/18/2004 | PAYMENT | BLAKE, EDWARD W | $-252.79 | $758.39 |
| 07/01/2004 | BILL | BLAKE, EDWARD W | $1,011.18 | $1,011.18 |
| 03/08/2004 | PAYMENT | BLAKE, EDWARD W | $-252.00 | $0.00 |
| 01/13/2004 | PAYMENT | BLAKE, EDWARD W | $-251.97 | $252.00 |
| 10/13/2003 | PAYMENT | BLAKE, EDWARD W | $-251.97 | $503.97 |
| 08/21/2003 | PAYMENT | BLAKE, EDWARD W | $-251.97 | $755.94 |
| 07/01/2003 | BILL | BLAKE, EDWARD W | $1,007.91 | $1,007.91 |
| 03/07/2003 | PAYMENT | BLAKE, EDWARD W | $-221.90 | $0.00 |
| 01/14/2003 | PAYMENT | BLAKE, EDWARD W | $-221.87 | $221.90 |
| 10/14/2002 | PAYMENT | BLAKE, EDWARD W | $-221.87 | $443.77 |
| 08/22/2002 | PAYMENT | BLAKE, EDWARD W | $-221.87 | $665.64 |
| 07/01/2002 | BILL | BLAKE, EDWARD W | $887.51 | $887.51 |
| 03/11/2002 | PAYMENT | BLAKE, EMMA G | $-217.33 | $0.00 |
| 01/11/2002 | PAYMENT | BLAKE, EMMA G | $-217.33 | $217.33 |
| 10/09/2001 | PAYMENT | BLAKE, EMMA G | $-217.33 | $434.66 |
| 08/21/2001 | PAYMENT | BLAKE, EMMA G | $-217.33 | $651.99 |
| 07/01/2001 | BILL | BLAKE, EMMA G | $869.32 | $869.32 |
| 03/06/2001 | PAYMENT | BLAKE, EMMA G | $-211.43 | $0.00 |
| 01/08/2001 | PAYMENT | BLAKE, EMMA G | $-211.43 | $211.43 |
| 10/10/2000 | PAYMENT | BLAKE, EMMA G | $-211.43 | $422.86 |
| 08/24/2000 | PAYMENT | BLAKE, EMMA G | $-211.43 | $634.29 |
| 07/01/2000 | BILL | BLAKE, EMMA G | $845.72 | $845.72 |
| 03/03/2000 | PAYMENT | BLAKE, EMMA G | $-209.26 | $0.00 |
| 12/13/1999 | PAYMENT | BLAKE, EMMA G | $-209.26 | $209.26 |
| 10/12/1999 | PAYMENT | BLAKE, EMMA G | $-209.26 | $418.52 |
| 08/25/1999 | PAYMENT | BLAKE, EMMA G | $-209.26 | $627.78 |
| 07/01/1999 | BILL | BLAKE, EMMA G | $837.04 | $837.04 |
| 03/09/1999 | PAYMENT | BLAKE, EMMA G | $-207.36 | $0.00 |
| 01/11/1999 | PAYMENT | BLAKE, EMMA G | $-207.34 | $207.36 |
| 10/14/1998 | PAYMENT | BLAKE, EMMA G | $-207.34 | $414.70 |
| 08/19/1998 | PAYMENT | BLAKE, EMMA G | $-207.34 | $622.04 |
| 07/01/1998 | BILL | BLAKE, EMMA G | $829.38 | $829.38 |
| 03/10/1998 | PAYMENT | BLAKE, EMMA G | $-199.93 | $0.00 |
| 01/07/1998 | PAYMENT | BLAKE, EMMA G | $-199.91 | $199.93 |
| 10/15/1997 | PAYMENT | BLAKE, EMMA G | $-199.91 | $399.84 |
| 08/14/1997 | PAYMENT | BLAKE, EMMA G | $-199.91 | $599.75 |
| 07/01/1997 | BILL | BLAKE, EMMA G | $799.66 | $799.66 |
| 02/27/1997 | PAYMENT | BLAKE, EMMA G | $-393.19 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.71 | $393.19 |
| 10/11/1996 | PAYMENT | BLAKE, EMMA G | $-192.73 | $385.48 |
| 08/26/1996 | PAYMENT | BLAKE, EMMA G | $-192.73 | $578.21 |
| 07/01/1996 | BILL | BLAKE, EMMA G | $770.94 | $770.94 |
| 03/12/1996 | PAYMENT | $-197.50 | $0.00 | |
| 01/10/1996 | PAYMENT | $-197.50 | $197.50 | |
| 10/10/1995 | PAYMENT | $-197.50 | $395.00 | |
| 08/25/1995 | PAYMENT | $-197.50 | $592.50 | |
| 07/01/1995 | BILL | BLAKE, EMMA G | $790.00 | $790.00 |
| 03/08/1995 | PAYMENT | $-195.82 | $0.00 | |
| 01/04/1995 | PAYMENT | $-195.79 | $195.82 | |
| 10/12/1994 | PAYMENT | $-195.79 | $391.61 | |
| 08/18/1994 | PAYMENT | $-195.79 | $587.40 | |
| 07/01/1994 | BILL | BLAKE, EMMA G | $783.19 | $783.19 |
| 03/07/1994 | PAYMENT | $-192.63 | $0.00 | |
| 01/07/1994 | PAYMENT | $-192.62 | $192.63 | |
| 10/11/1993 | PAYMENT | $-192.62 | $385.25 | |
| 08/19/1993 | PAYMENT | $-192.62 | $577.87 | |
| 07/01/1993 | BILL | BLAKE, EMMA G | $770.49 | $770.49 |
| 03/03/1993 | PAYMENT | $-191.24 | $0.00 | |
| 01/07/1993 | PAYMENT | $-191.24 | $191.24 | |
| 10/13/1992 | PAYMENT | $-191.24 | $382.48 | |
| 08/19/1992 | PAYMENT | $-191.24 | $573.72 | |
| 07/01/1992 | BILL | BLAKE, EMMA G | $764.96 | $764.96 |
| 03/06/1992 | PAYMENT | $-176.14 | $0.00 | |
| 01/15/1992 | PAYMENT | $-176.13 | $176.14 | |
| 10/08/1991 | PAYMENT | $-176.13 | $352.27 | |
| 08/26/1991 | PAYMENT | $-176.13 | $528.40 | |
| 07/01/1991 | BILL | BLAKE, EMMA G | $704.53 | $704.53 |
| 03/05/1991 | PAYMENT | $-172.28 | $0.00 | |
| 01/08/1991 | PAYMENT | $-172.27 | $172.28 | |
| 10/03/1990 | PAYMENT | $-172.27 | $344.55 | |
| 08/07/1990 | PAYMENT | $-172.27 | $516.82 | |
| 07/01/1990 | BILL | BLAKE, EMMA G | $689.09 | $689.09 |
| 03/05/1990 | PAYMENT | $-156.94 | $0.00 | |
| 01/08/1990 | PAYMENT | $-156.93 | $156.94 | |
| 10/04/1989 | PAYMENT | $-156.93 | $313.87 | |
| 08/14/1989 | PAYMENT | $-156.93 | $470.80 | |
| 07/01/1989 | BILL | BLAKE, EMMA G | $627.73 | $627.73 |
| 03/14/1989 | PAYMENT | $-150.60 | $0.00 | |
| 01/05/1989 | PAYMENT | $-150.58 | $150.60 | |
| 10/03/1988 | PAYMENT | $-150.58 | $301.18 | |
| 07/28/1988 | PAYMENT | $-150.58 | $451.76 | |
| 07/01/1988 | BILL | BLAKE, EMMA G | $602.34 | $602.34 |
| 07/29/1987 | PAYMENT | $-500.08 | $0.00 | |
| 07/01/1987 | BILL | WENTZ, THOMAS ETAL | $500.08 | $500.08 |
| 01/05/1987 | PAYMENT | $-210.63 | $0.00 | |
| 07/15/1986 | PAYMENT | $-210.60 | $210.63 | |
| 07/01/1986 | BILL | WENTZ,THOMAS ETAL | $421.23 | $421.23 |