Tax Account 1320-32-111-072

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Owners

HARKER TRUSTS
30 RALSTON AV
MILL VALLEY, CA 94941

HARKER TRUST, HOWARD R & VINSON, LISA M HARKER- TTEE

Account Summary

Account ID	1320-32-111-072
Account Type	Real Estate
Location	1547 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-072

Account Type

Real Estate

Location

1547 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.19
Total	$1,810.19
Paid	$1,810.19
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

$1,810.19

Total

$1,810.19

Paid

$1,810.19

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	$452.78	$0.00	$452.78	$452.78	$0.00
2	10/07/2024	10/17/2024	Paid	$452.47	$0.00	$452.47	$452.47	$0.00
3	01/06/2025	01/16/2025	Paid	$452.47	$0.00	$452.47	$452.47	$0.00
4	03/03/2025	03/13/2025	Paid	$452.47	$0.00	$452.47	$452.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.11	$0.00	$1,676.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,551.95	$0.00	$1,551.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,436.99	$0.00	$1,436.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,389.75	$0.00	$1,389.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,341.45	$0.00	$1,341.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,280.03	$0.00	$1,280.03	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,228.46	$0.00	$1,228.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,197.34	$95.78	$1,293.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,194.95	$0.00	$1,194.95	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,193.38	$0.00	$1,193.38	$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 - 100311	$-1,810.19	$0.00
07/15/2024	BILL	HARKER TRUSTS	$1,810.19	$1,810.19
08/25/2023	PAYMENT	HARKER, H CHECK 6988	$-40.00	$0.00
08/08/2023	PAYMENT	HARKER, HOWARD CHECK 6972	$-1,636.11	$40.00
07/14/2023	BILL	HARKER TRUSTS	$1,676.11	$1,676.11
08/14/2022	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK 545	$-1,551.95	$0.00
07/19/2022	BILL	HARKER, HOWARD R & MARGOT A	$1,551.95	$1,551.95
08/25/2021	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,436.99	$0.00
07/14/2021	BILL	HARKER, HOWARD R & MARGOT A	$1,436.99	$1,436.99
08/13/2020	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,389.75	$0.00
07/13/2020	BILL	HARKER, HOWARD R & MARGOT A	$1,389.75	$1,389.75
08/14/2019	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,341.45	$0.00
07/15/2019	BILL	HARKER, HOWARD R & MARGOT A	$1,341.45	$1,341.45
08/06/2018	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,280.03	$0.00
07/12/2018	BILL	HARKER, HOWARD R & MARGOT A	$1,280.03	$1,280.03
08/10/2017	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,228.46	$0.00
07/14/2017	BILL	HARKER, HOWARD R & MARGOT A	$1,228.46	$1,228.46
04/18/2017	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-993.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.88	$993.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.93	$939.89
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.97	$909.96
08/08/2016	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-299.35	$897.99
07/12/2016	BILL	HARKER, HOWARD R & MARGOT A	$1,197.34	$1,197.34
07/29/2015	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-1,194.95	$0.00
07/14/2015	BILL	HARKER, HOWARD R & MARGOT A	$1,194.95	$1,194.95
03/03/2015	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.34	$0.00
01/13/2015	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.34	$298.34
09/30/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.34	$596.68
08/12/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.36	$895.02
07/17/2014	BILL	HARKER, HOWARD R & MARGOT A	$1,193.38	$1,193.38
02/18/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.05	$0.00
02/04/2014	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-637.83	$298.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.81	$935.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.92	$906.07
08/01/2013	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.06	$894.15
07/16/2013	BILL	HARKER, HOWARD R & MARGOT A	$1,192.21	$1,192.21
03/13/2013	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-608.04	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$608.04
09/26/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.06	$596.12
08/06/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-298.07	$894.18
07/13/2012	BILL	HARKER, HOWARD R & MARGOT A	$1,192.25	$1,192.25
03/01/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-288.31	$0.00
01/04/2012	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-288.31	$288.31
10/03/2011	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-288.31	$576.62
08/16/2011	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-288.31	$864.93
07/15/2011	BILL	HARKER, HOWARD R & MARGOT A	$1,153.24	$1,153.24
03/03/2011	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-272.76	$0.00
12/29/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-272.76	$272.76
10/05/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-272.76	$545.52
08/12/2010	PAYMENT	HARKER, HOWARD R & MARGOT A CHECK	$-272.78	$818.28
07/14/2010	BILL	HARKER, HOWARD R & MARGOT A	$1,091.06	$1,091.06
03/02/2010	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-253.73	$0.00
01/05/2010	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-253.73	$253.73
10/02/2009	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-253.73	$507.46
08/07/2009	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-253.75	$761.19
07/13/2009	BILL	HARKER, HOWARD R & MARGO A	$1,014.94	$1,014.94
03/02/2009	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-234.94	$0.00
12/30/2008	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-234.94	$234.94
10/02/2008	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-234.94	$469.88
08/04/2008	PAYMENT	HARKER, HOWARD R & MARGO A CHECK	$-234.95	$704.82
07/18/2008	BILL	HARKER, HOWARD R & MARGO A	$939.77	$939.77
02/25/2008	PAYMENT	HARKER, HOWARD R & M	$-217.55	$0.00
01/08/2008	PAYMENT	HARKER, HOWARD R & M	$-217.55	$217.55
09/21/2007	PAYMENT	HARKER, HOWARD R & M	$-217.55	$435.10
08/08/2007	PAYMENT	HARKER, HOWARD R & M	$-217.55	$652.65
07/01/2007	BILL	HARKER, HOWARD R & MARGO A	$870.20	$870.20
03/06/2007	PAYMENT	HARKER, HOWARD R & M	$-201.45	$0.00
01/03/2007	PAYMENT	HARKER, HOWARD R & M	$-201.43	$201.45
10/04/2006	PAYMENT	HARKER, HOWARD R & M	$-201.43	$402.88
08/23/2006	PAYMENT	HARKER, HOWARD R & M	$-201.43	$604.31
07/01/2006	BILL	HARKER, HOWARD R & MARGO A	$805.74	$805.74
03/06/2006	PAYMENT	HARKER, HOWARD R & M	$-186.53	$0.00
12/27/2005	PAYMENT	HARKER, HOWARD R & M	$-186.51	$186.53
10/04/2005	PAYMENT	HARKER, HOWARD R & M	$-186.51	$373.04
08/16/2005	PAYMENT	HARKER, HOWARD R & M	$-186.51	$559.55
07/01/2005	BILL	HARKER, HOWARD R & MARGO A	$746.06	$746.06
02/14/2005	PAYMENT	HARKER, HOWARD R & M	$-173.83	$0.00
12/06/2004	PAYMENT	HARKER, HOWARD R & M	$-173.81	$173.83
10/05/2004	PAYMENT	HARKER, HOWARD R & M	$-173.81	$347.64
08/09/2004	PAYMENT	HARKER, HOWARD R & M	$-173.81	$521.45
07/01/2004	BILL	HARKER, HOWARD R & MARGO A	$695.26	$695.26
02/25/2004	PAYMENT	HARKER, HOWARD R & M	$-174.01	$0.00
01/07/2004	PAYMENT	HARKER, HOWARD R & M	$-174.00	$174.01
10/07/2003	PAYMENT	HARKER, HOWARD R & M	$-174.00	$348.01
08/04/2003	PAYMENT	HARKER, HOWARD R & M	$-174.00	$522.01
07/01/2003	BILL	HARKER, HOWARD R & MARGO A	$696.01	$696.01
01/08/2003	PAYMENT	HARKER, HOWARD R & M	$-256.67	$0.00
11/18/2002	PAYMENT	HARKER, HOWARD R & M	$-133.45	$256.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.13	$390.12
08/02/2002	PAYMENT	HARKER, HOWARD R & M	$-128.32	$384.99
07/01/2002	BILL	HARKER, HOWARD R & MARGO A	$513.31	$513.31
03/07/2002	PAYMENT	HARKER, HOWARD R & M	$-126.76	$0.00
01/08/2002	PAYMENT	HARKER, HOWARD R & M	$-126.75	$126.76
10/03/2001	PAYMENT	HARKER, HOWARD R & M	$-126.75	$253.51
08/03/2001	PAYMENT	HARKER, HOWARD R & M	$-126.75	$380.26
07/01/2001	BILL	HARKER, HOWARD R & MARGO A	$507.01	$507.01
03/07/2001	PAYMENT	HARKER, HOWARD R & M	$-123.33	$0.00
12/11/2000	PAYMENT	HARKER, HOWARD R & M	$-123.30	$123.33
09/14/2000	PAYMENT	HARKER, HOWARD R & M	$-251.53	$246.63
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.93	$498.16
07/01/2000	BILL	HARKER, HOWARD R & MARGO A	$493.23	$493.23
03/07/2000	PAYMENT	HARKER, HOWARD R & M	$-122.06	$0.00
11/17/1999	PAYMENT	HARKER, HOWARD R & M	$-122.04	$122.06
08/27/1999	PAYMENT	HARKER, HOWARD R & M	$-244.08	$244.10
07/01/1999	BILL	HARKER, HOWARD R & MARGO A	$488.18	$488.18
12/30/1998	PAYMENT	HARKER, HOWARD R & M	$-243.92	$0.00
08/06/1998	PAYMENT	HARKER, HOWARD R & M	$-243.92	$243.92
07/01/1998	BILL	HARKER, HOWARD R & MARGO A	$487.84	$487.84
03/12/1998	PAYMENT	HARKER, GERALDINE S	$-105.68	$0.00
12/22/1997	PAYMENT	HARKER, GERALDINE S	$-105.67	$105.68
09/22/1997	PAYMENT	HARKER, GERALDINE S	$-105.67	$211.35
07/21/1997	PAYMENT	HARKER, GERALDINE S	$-105.67	$317.02
07/01/1997	BILL	HARKER, GERALDINE S	$422.69	$422.69
02/21/1997	PAYMENT	HARKER, GERALDINE S	$-92.93	$0.00
01/07/1997	PAYMENT	HARKER, GERALDINE S	$-92.92	$92.93
09/20/1996	PAYMENT	HARKER, GERALDINE S	$-92.92	$185.85
07/30/1996	PAYMENT	HARKER, GERALDINE S	$-92.92	$278.77
07/01/1996	BILL	HARKER, GERALDINE S	$371.69	$371.69
02/16/1996	PAYMENT		$-103.08	$0.00
12/01/1995	PAYMENT		$-103.06	$103.08
09/25/1995	PAYMENT		$-103.06	$206.14
08/01/1995	PAYMENT		$-103.06	$309.20
07/01/1995	BILL	HARKER, GERALDINE S	$412.26	$412.26
02/01/1995	PAYMENT		$-103.72	$0.00
12/01/1994	PAYMENT		$-103.70	$103.72
09/19/1994	PAYMENT		$-103.70	$207.42
07/27/1994	PAYMENT		$-103.70	$311.12
07/01/1994	BILL	HARKER, GERALDINE S	$414.82	$414.82
03/03/1994	PAYMENT		$-102.71	$0.00
12/06/1993	PAYMENT		$-102.69	$102.71
09/09/1993	PAYMENT		$-102.69	$205.40
07/28/1993	PAYMENT		$-102.69	$308.09
07/01/1993	BILL	HARKER, GERALDINE S	$410.78	$410.78
02/04/1993	PAYMENT		$-97.08	$0.00
12/10/1992	PAYMENT		$-97.06	$97.08
09/17/1992	PAYMENT		$-97.06	$194.14
07/14/1992	PAYMENT		$-97.06	$291.20
07/01/1992	BILL	HARKER, GERALDINE S	$388.26	$388.26
02/24/1992	PAYMENT		$-90.51	$0.00
12/18/1991	PAYMENT		$-90.48	$90.51
10/03/1991	PAYMENT		$-90.48	$180.99
08/07/1991	PAYMENT		$-90.48	$271.47
07/01/1991	BILL	HARKER, GERALDINE S	$361.95	$361.95
02/19/1991	PAYMENT		$-89.32	$0.00
01/02/1991	PAYMENT		$-89.31	$89.32
09/17/1990	PAYMENT		$-89.31	$178.63
07/16/1990	PAYMENT		$-89.31	$267.94
07/01/1990	BILL	HARKER, GERALDINE S	$357.25	$357.25
01/03/1990	PAYMENT		$-76.68	$0.00
12/04/1989	PAYMENT		$-76.65	$76.68
09/06/1989	PAYMENT		$-76.65	$153.33
08/07/1989	PAYMENT		$-76.65	$229.98
07/01/1989	BILL	HARKER, GERALDINE S	$306.63	$306.63
02/27/1989	PAYMENT		$-73.57	$0.00
12/12/1988	PAYMENT		$-73.56	$73.57
09/29/1988	PAYMENT		$-73.56	$147.13
07/11/1988	PAYMENT		$-73.56	$220.69
07/01/1988	BILL	HARKER, GERALDINE S	$294.25	$294.25
02/01/1988	PAYMENT		$-51.71	$0.00
12/01/1987	PAYMENT		$-51.71	$51.71
09/02/1987	PAYMENT		$-51.71	$103.42
08/03/1987	PAYMENT		$-51.71	$155.13
07/01/1987	BILL	HARKER, ROBERT A & GERALDINE S	$206.84	$206.84
01/29/1987	PAYMENT		$-44.02	$0.00
12/05/1986	PAYMENT		$-44.00	$44.02
09/08/1986	PAYMENT		$-44.00	$88.02
07/02/1986	PAYMENT		$-44.00	$132.02
07/01/1986	BILL	HARKER,ROBERT A & GERALDINE	$176.02	$176.02