Tax Account 1320-32-111-068

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Owners

CALAMARO OLMSTEAD REVOCABLE TRUST 2018
PO BOX 82
BIG PINE, CA 93513

CALAMARO, MICHAEL HOLDEN TTEE

OLMSTEAD, CAROL DIANE TTEE

Account Summary

Account ID	1320-32-111-068
Account Type	Real Estate
Location	1588 MONO AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-068

Account Type

Real Estate

Location

1588 MONO AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.49
Total	$2,993.49
Paid	$2,993.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,993.49

Total

$2,993.49

Paid

$2,993.49

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.59	$0.00	$748.59	$748.59	$0.00
2	10/07/2024	10/17/2024	Paid	$748.30	$0.00	$748.30	$748.30	$0.00
3	01/06/2025	01/16/2025	Paid	$748.30	$0.00	$748.30	$748.30	$0.00
4	03/03/2025	03/13/2025	Paid	$748.30	$0.00	$748.30	$748.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.74	$0.00	$2,771.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,566.44	$0.00	$2,566.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,491.68	$0.00	$2,491.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,419.12	$0.00	$2,419.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,348.66	$0.00	$2,348.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,280.25	$0.00	$2,280.25	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,222.98	$0.00	$2,222.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,166.65	$173.34	$2,339.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,162.32	$0.00	$2,162.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,099.33	$0.00	$2,099.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10039	$-2,993.49	$0.00
07/15/2024	BILL	HARKER TRUSTS	$2,993.49	$2,993.49
08/08/2023	PAYMENT	HARKER, HOWARD CHECK 6972	$-2,771.74	$0.00
07/14/2023	BILL	HARKER TRUSTS	$2,771.74	$2,771.74
08/14/2022	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK 545	$-2,566.44	$0.00
07/19/2022	BILL	HARKER, HOWARD R & MARGOT A	$2,566.44	$2,566.44
08/25/2021	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-2,491.68	$0.00
07/14/2021	BILL	HARKER, HOWARD R & MARGOT A	$2,491.68	$2,491.68
08/13/2020	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-2,419.12	$0.00
07/13/2020	BILL	HARKER, HOWARD R & MARGOT A	$2,419.12	$2,419.12
08/14/2019	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-2,348.66	$0.00
07/15/2019	BILL	HARKER, HOWARD R & MARGOT A	$2,348.66	$2,348.66
08/06/2018	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-2,280.25	$0.00
07/12/2018	BILL	HARKER, HOWARD R & MARGOT A	$2,280.25	$2,280.25
08/10/2017	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-2,222.98	$0.00
07/14/2017	BILL	HARKER, HOWARD R & MARGOT A	$2,222.98	$2,222.98
04/18/2017	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,798.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.50	$1,798.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.17	$1,700.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.67	$1,646.65
08/08/2016	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-541.67	$1,624.98
07/12/2016	BILL	HARKER, HOWARD R & MARGOT A	$2,166.65	$2,166.65
07/29/2015	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-2,162.32	$0.00
07/14/2015	BILL	HARKER, HOWARD R & MARGOT A	$2,162.32	$2,162.32
03/03/2015	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-524.83	$0.00
01/13/2015	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-524.83	$524.83
09/30/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-524.83	$1,049.66
08/12/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-524.84	$1,574.49
07/17/2014	BILL	HARKER, HOWARD R & MARGOT A	$2,099.33	$2,099.33
02/18/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-509.54	$0.00
02/04/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,090.41	$509.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.95	$1,599.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.38	$1,549.00
08/01/2013	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-509.56	$1,528.62
07/16/2013	BILL	HARKER, HOWARD R & MARGOT A	$2,038.18	$2,038.18
03/13/2013	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,009.19	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.79	$1,009.19
09/26/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-494.70	$989.40
08/06/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-494.71	$1,484.10
07/13/2012	BILL	HARKER, HOWARD R & MARGOT A	$1,978.81	$1,978.81
03/01/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-480.28	$0.00
01/04/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-480.28	$480.28
10/03/2011	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-480.28	$960.56
08/16/2011	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-480.31	$1,440.84
07/15/2011	BILL	HARKER, HOWARD R & MARGOT A	$1,921.15	$1,921.15
03/03/2011	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-466.29	$0.00
12/29/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-466.29	$466.29
10/05/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-466.29	$932.58
08/12/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-466.32	$1,398.87
07/14/2010	BILL	HARKER, HOWARD R & MARGOT A	$1,865.19	$1,865.19
03/02/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-452.72	$0.00
01/05/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-452.72	$452.72
10/02/2009	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-452.72	$905.44
08/07/2009	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-452.73	$1,358.16
07/13/2009	BILL	HARKER, HOWARD R & MARGOT A	$1,810.89	$1,810.89
03/02/2009	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-439.53	$0.00
12/30/2008	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-439.53	$439.53
10/02/2008	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-439.53	$879.06
08/04/2008	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-439.55	$1,318.59
07/18/2008	BILL	HARKER, HOWARD R & MARGOT A	$1,758.14	$1,758.14
02/25/2008	PAYMENT	HARKER, HOWARD R & M	$-406.97	$0.00
01/08/2008	PAYMENT	HARKER, HOWARD R & M	$-406.95	$406.97
09/21/2007	PAYMENT	HARKER, HOWARD R & M	$-406.95	$813.92
08/08/2007	PAYMENT	HARKER, HOWARD R & M	$-406.95	$1,220.87
07/01/2007	BILL	HARKER, HOWARD R & MARGOT A	$1,627.82	$1,627.82
03/06/2007	PAYMENT	HARKER, HOWARD R & M	$-395.15	$0.00
01/03/2007	PAYMENT	HARKER, HOWARD R & M	$-395.12	$395.15
10/04/2006	PAYMENT	HARKER, HOWARD R & M	$-395.12	$790.27
08/23/2006	PAYMENT	HARKER, HOWARD R & M	$-395.12	$1,185.39
07/01/2006	BILL	HARKER, HOWARD R & MARGOT A	$1,580.51	$1,580.51
03/06/2006	PAYMENT	HARKER, HOWARD R & M	$-383.62	$0.00
12/27/2005	PAYMENT	HARKER, HOWARD R & M	$-383.62	$383.62
10/04/2005	PAYMENT	HARKER, HOWARD R & M	$-383.62	$767.24
08/16/2005	PAYMENT	HARKER, HOWARD R & M	$-383.62	$1,150.86
07/01/2005	BILL	HARKER, HOWARD R & MARGOT A	$1,534.48	$1,534.48
02/14/2005	PAYMENT	HARKER, HOWARD R & M	$-364.34	$0.00
12/07/2004	PAYMENT	HARKER, HOWARD R & M	$-364.31	$364.34
10/05/2004	PAYMENT	HARKER, HOWARD R & M	$-364.31	$728.65
08/09/2004	PAYMENT	HARKER, HOWARD R & M	$-364.31	$1,092.96
07/01/2004	BILL	HARKER, HOWARD R & MARGOT A	$1,457.27	$1,457.27
02/25/2004	PAYMENT	HARKER, HOWARD R & M	$-362.70	$0.00
01/07/2004	PAYMENT	HARKER, HOWARD R & M	$-362.67	$362.70
10/07/2003	PAYMENT	HARKER, HOWARD R & M	$-362.67	$725.37
08/04/2003	PAYMENT	HARKER, HOWARD R & M	$-362.67	$1,088.04
07/01/2003	BILL	HARKER, HOWARD R & MARGOT A	$1,450.71	$1,450.71
01/08/2003	PAYMENT	HARKER, HOWARD R & M	$-676.83	$0.00
11/18/2002	PAYMENT	HARKER, HOWARD R & M	$-351.94	$676.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.54	$1,028.77
08/02/2002	PAYMENT	HARKER, HOWARD R & M	$-338.40	$1,015.23
07/01/2002	BILL	HARKER, HOWARD R & MARGOT A	$1,353.63	$1,353.63
03/07/2002	PAYMENT	HARKER, HOWARD R & M	$-114.24	$0.00
01/08/2002	PAYMENT	HARKER, HOWARD R & M	$-114.24	$114.24
10/03/2001	PAYMENT	HARKER, HOWARD R & M	$-114.24	$228.48
08/03/2001	PAYMENT	HARKER, HOWARD R & M	$-114.24	$342.72
07/01/2001	BILL	HARKER, HOWARD R & MARGOT A	$456.96	$456.96
03/07/2001	PAYMENT	HARKER, HOWARD R & M	$-111.16	$0.00
12/11/2000	PAYMENT	HARKER, HOWARD R & M	$-111.13	$111.16
09/14/2000	PAYMENT	HARKER, HOWARD R & M	$-226.71	$222.29
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.45	$449.00
07/01/2000	BILL	HARKER, HOWARD R & MARGOT A	$444.55	$444.55
03/07/2000	PAYMENT	HARKER, HOWARD R & M	$-110.01	$0.00
11/17/1999	PAYMENT	HARKER, HOWARD R & M	$-224.38	$110.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$334.39
08/30/1999	PAYMENT	HARKER, HOWARD R & M	$-109.99	$329.99
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$439.98
07/01/1999	BILL	HARKER, HOWARD R & MARGOT A	$439.98	$439.98
12/30/1998	PAYMENT	HARKER, HOWARD R & M	$-219.01	$0.00
08/06/1998	PAYMENT	HARKER, HOWARD R & M	$-218.98	$219.01
07/01/1998	BILL	HARKER, HOWARD R & MARGOT A	$437.99	$437.99
07/28/1997	PAYMENT	HARKER, HOWARD R & M	$-392.35	$0.00
07/01/1997	BILL	HARKER, HOWARD R & MARGOT A	$392.35	$392.35
08/06/1996	PAYMENT	HARKER, HOWARD R & M	$-359.56	$0.00
07/01/1996	BILL	HARKER, HOWARD R & MARGOT A	$359.56	$359.56
03/18/1996	PAYMENT		$-85.64	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$85.64
12/26/1995	PAYMENT		$-85.63	$85.64
10/03/1995	PAYMENT		$-85.63	$171.27
08/01/1995	PAYMENT		$-85.63	$256.90
07/01/1995	BILL	HARKER, GERALDINE S	$342.53	$342.53
02/01/1995	PAYMENT		$-85.61	$0.00
12/01/1994	PAYMENT		$-85.61	$85.61
09/19/1994	PAYMENT		$-85.61	$171.22
07/27/1994	PAYMENT		$-85.61	$256.83
07/01/1994	BILL	HARKER, GERALDINE S	$342.44	$342.44
03/03/1994	PAYMENT		$-84.55	$0.00
12/06/1993	PAYMENT		$-84.55	$84.55
09/09/1993	PAYMENT		$-84.55	$169.10
07/28/1993	PAYMENT		$-84.55	$253.65
07/01/1993	BILL	HARKER, GERALDINE S	$338.20	$338.20
02/04/1993	PAYMENT		$-83.61	$0.00
12/10/1992	PAYMENT		$-83.59	$83.61
09/17/1992	PAYMENT		$-83.59	$167.20
07/14/1992	PAYMENT		$-83.59	$250.79
07/01/1992	BILL	HARKER, GERALDINE S	$334.38	$334.38
02/24/1992	PAYMENT		$-77.51	$0.00
12/18/1991	PAYMENT		$-77.49	$77.51
10/03/1991	PAYMENT		$-77.49	$155.00
08/07/1991	PAYMENT		$-77.49	$232.49
07/01/1991	BILL	HARKER, GERALDINE S	$309.98	$309.98
02/19/1991	PAYMENT		$-76.15	$0.00
01/02/1991	PAYMENT		$-76.15	$76.15
09/17/1990	PAYMENT		$-76.15	$152.30
07/16/1990	PAYMENT		$-76.15	$228.45
07/01/1990	BILL	HARKER, GERALDINE S	$304.60	$304.60
01/03/1990	PAYMENT		$-66.59	$0.00
12/04/1989	PAYMENT		$-66.56	$66.59
09/06/1989	PAYMENT		$-66.56	$133.15
08/07/1989	PAYMENT		$-66.56	$199.71
07/01/1989	BILL	HARKER, GERALDINE S	$266.27	$266.27
02/27/1989	PAYMENT		$-69.70	$0.00
12/12/1988	PAYMENT		$-69.69	$69.70
09/29/1988	PAYMENT		$-69.69	$139.39
07/11/1988	PAYMENT		$-69.69	$209.08
07/01/1988	BILL	HARKER, GERALDINE S	$278.77	$278.77
02/01/1988	PAYMENT		$-54.39	$0.00
12/01/1987	PAYMENT		$-54.38	$54.39
09/02/1987	PAYMENT		$-54.38	$108.77
08/03/1987	PAYMENT		$-54.38	$163.15
07/01/1987	BILL	HARKER, ROBERT A & GERALDINE S	$217.53	$217.53
01/29/1987	PAYMENT		$-46.06	$0.00
12/05/1986	PAYMENT		$-46.03	$46.06
09/08/1986	PAYMENT		$-46.03	$92.09
07/02/1986	PAYMENT		$-46.03	$138.12
07/01/1986	BILL	HARKER,ROBERT A & GERALDINE	$184.15	$184.15