Tax Account 1320-32-111-073

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Owners

ORTIZ REVOCABLE TRUST 1999
412 OLVICE AVE #310
HUNTINGTON BEACH, CA 92648

ORTIZ, FRED TTEE

Account Summary

Account ID	1320-32-111-073
Account Type	Real Estate
Location	1539 COUNTY RD TOWN OF MINDEN
Balance	$1,716.03
Currently Due	$572.01

Account ID

1320-32-111-073

Account Type

Real Estate

Location

1539 COUNTY RD
TOWN OF MINDEN

Balance

$1,716.03

Currently Due

$572.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.36
Total	$2,288.36
Paid	$572.33
Balance	$1,716.03
Due	$572.01
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

$2,288.36

Total

$2,288.36

Paid

$572.33

Balance

$1,716.03

Due

$572.01

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	$572.33	$0.00	$572.33	$572.33	$0.00
2	10/07/2024	10/17/2024	Due	$572.01	$0.00	$572.01	$0.00	$572.01
3	01/06/2025	01/16/2025	Due	$572.01	$0.00	$572.01	$0.00	$1,144.02
4	03/03/2025	03/13/2025	Due	$572.01	$0.00	$572.01	$0.00	$1,716.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.86	$0.00	$2,118.86	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,961.90	$0.00	$1,961.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,816.57	$0.00	$1,816.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,756.84	$0.00	$1,756.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,695.79	$0.00	$1,695.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,618.12	$0.00	$1,618.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,552.91	$0.00	$1,552.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,513.54	$0.00	$1,513.54	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,510.53	$0.00	$1,510.53	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,423.80	$0.00	$1,423.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.33	$1,716.03
07/15/2024	BILL	ORTIZ REVOCABLE TRUST 1999	$2,288.36	$2,288.36
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.65	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.65	$529.65
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.65	$1,059.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.91	$1,588.95
07/14/2023	BILL	ORTIZ REVOCABLE TRUST 1999	$2,118.86	$2,118.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.47	$490.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.47	$980.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.49	$1,471.41
07/19/2022	BILL	ORTIZ, FRED TTEE	$1,961.90	$1,961.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.14	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.14	$454.14
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.14	$908.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.15	$1,362.42
07/14/2021	BILL	ORTIZ, FRED TTEE	$1,816.57	$1,816.57
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.21	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.21	$439.21
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.21	$878.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.21	$1,317.63
07/13/2020	BILL	ORTIZ, FRED TTEE	$1,756.84	$1,756.84
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.94	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.94	$423.94
09/13/2019	PAYMENT	TICOR TITLE CHECK	$-423.94	$847.88
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-423.97	$1,271.82
07/15/2019	BILL	SEITZ, DREW RANDAL JR	$1,695.79	$1,695.79
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.53	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.53	$404.53
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.53	$809.06
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.53	$1,213.59
07/12/2018	BILL	SEITZ, DREW RANDAL JR	$1,618.12	$1,618.12
01/11/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-388.22	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.22	$388.22
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.22	$776.44
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.25	$1,164.66
07/14/2017	BILL	SEITZ, DREW RANDAL JR	$1,552.91	$1,552.91
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.38	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.38	$378.38
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.38	$756.76
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.40	$1,135.14
07/12/2016	BILL	KERLEY, KAREN	$1,513.54	$1,513.54
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.63	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.63	$377.63
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.63	$755.26
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.64	$1,132.89
07/14/2015	BILL	KERLEY, KAREN	$1,510.53	$1,510.53
03/05/2015	PAYMENT	KERLEY, KAREN CHECK	$-355.95	$0.00
01/16/2015	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-355.95	$355.95
10/03/2014	PAYMENT	KERLEY,KAREN CHECK	$-355.95	$711.90
08/15/2014	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-355.95	$1,067.85
07/17/2014	BILL	KERLEY, ROGER & LINDA	$1,423.80	$1,423.80
03/07/2014	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-345.44	$0.00
01/09/2014	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-345.44	$345.44
10/09/2013	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-345.44	$690.88
08/08/2013	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-345.46	$1,036.32
07/16/2013	BILL	KERLEY, ROGER & LINDA	$1,381.78	$1,381.78
03/05/2013	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-335.57	$0.00
01/08/2013	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-335.57	$335.57
12/26/2012	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-348.99	$671.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.42	$1,020.13
08/13/2012	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-335.59	$1,006.71
07/13/2012	BILL	KERLEY, ROGER & LINDA	$1,342.30	$1,342.30
03/05/2012	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-326.66	$0.00
01/03/2012	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-326.66	$326.66
11/04/2011	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-339.73	$653.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.07	$993.05
08/05/2011	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-326.66	$979.98
07/15/2011	BILL	KERLEY, ROGER & LINDA	$1,306.64	$1,306.64
04/12/2011	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-330.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.69	$330.01
01/05/2011	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-317.32	$317.32
10/04/2010	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-317.32	$634.64
08/03/2010	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-317.32	$951.96
07/14/2010	BILL	KERLEY, ROGER & LINDA	$1,269.28	$1,269.28
03/08/2010	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-307.66	$0.00
01/05/2010	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-307.66	$307.66
09/29/2009	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-307.66	$615.32
07/29/2009	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-307.69	$922.98
07/13/2009	BILL	KERLEY, ROGER & LINDA	$1,230.67	$1,230.67
03/09/2009	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-298.89	$0.00
03/05/2009	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-310.85	$298.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.96	$609.74
09/25/2008	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-298.89	$597.78
07/29/2008	PAYMENT	KERLEY, ROGER & LINDA CHECK	$-298.90	$896.67
07/18/2008	BILL	KERLEY, ROGER & LINDA	$1,195.57	$1,195.57
03/06/2008	PAYMENT	KERLEY, ROGER & LIND	$-274.27	$0.00
12/18/2007	PAYMENT	KERLEY, ROGER & LIND	$-274.27	$274.27
10/03/2007	PAYMENT	KERLEY, ROGER & LIND	$-274.27	$548.54
07/23/2007	PAYMENT	KERLEY, ROGER & LIND	$-274.27	$822.81
07/01/2007	BILL	KERLEY, ROGER & LINDA	$1,097.08	$1,097.08
03/12/2007	PAYMENT	KERLEY, ROGER & LIND	$-266.42	$0.00
12/05/2006	PAYMENT	KERLEY, ROGER & LIND	$-266.41	$266.42
10/04/2006	PAYMENT	KERLEY, ROGER & LIND	$-266.41	$532.83
08/24/2006	PAYMENT	KERLEY, ROGER & LIND	$-266.41	$799.24
07/01/2006	BILL	KERLEY, ROGER & LINDA	$1,065.65	$1,065.65
02/27/2006	PAYMENT	KERLEY, ROGER & LIND	$-258.66	$0.00
12/29/2005	PAYMENT	KERLEY, ROGER & LIND	$-258.65	$258.66
09/26/2005	PAYMENT	KERLEY, ROGER & LIND	$-258.65	$517.31
08/02/2005	PAYMENT	KERLEY, ROGER & LIND	$-258.65	$775.96
07/01/2005	BILL	KERLEY, ROGER & LINDA	$1,034.61	$1,034.61
03/10/2005	PAYMENT	KERLEY, ROGER & LIND	$-250.94	$0.00
01/06/2005	PAYMENT	KERLEY, ROGER & LIND	$-250.93	$250.94
11/08/2004	PAYMENT	KERLEY, ROGER & LIND	$-260.97	$501.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.04	$762.84
08/06/2004	PAYMENT	KERLEY, ROGER & LIND	$-250.93	$752.80
07/01/2004	BILL	KERLEY, ROGER & LINDA	$1,003.73	$1,003.73
03/02/2004	PAYMENT	KERLEY, ROGER & LIND	$-249.93	$0.00
01/02/2004	PAYMENT	KERLEY, ROGER & LIND	$-249.91	$249.93
10/08/2003	PAYMENT	KERLEY, ROGER & LIND	$-249.91	$499.84
08/04/2003	PAYMENT	KERLEY, ROGER & LIND	$-249.91	$749.75
07/01/2003	BILL	KERLEY, ROGER & LINDA	$999.66	$999.66
03/04/2003	PAYMENT	KERLEY, ROGER & LIND	$-222.94	$0.00
01/02/2003	PAYMENT	KERLEY, ROGER & LIND	$-454.78	$222.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.92	$677.72
08/15/2002	PAYMENT	KERLEY, ROGER & LIND	$-222.93	$668.80
07/01/2002	BILL	KERLEY, ROGER & LINDA	$891.73	$891.73
03/05/2002	PAYMENT	KERLEY, ROGER & LIND	$-218.06	$0.00
01/03/2002	PAYMENT	KERLEY, ROGER & LIND	$-218.05	$218.06
10/04/2001	PAYMENT	KERLEY, ROGER & LIND	$-218.05	$436.11
08/01/2001	PAYMENT	KERLEY, ROGER & LIND	$-218.05	$654.16
07/01/2001	BILL	KERLEY, ROGER & LINDA	$872.21	$872.21
02/26/2001	PAYMENT	KERLEY, ROGER & LIND	$-212.13	$0.00
12/20/2000	PAYMENT	KERLEY, ROGER & LIND	$-212.13	$212.13
10/03/2000	PAYMENT	KERLEY, ROGER & LIND	$-212.13	$424.26
08/17/2000	PAYMENT	KERLEY, ROGER & LIND	$-212.13	$636.39
07/01/2000	BILL	KERLEY, ROGER & LINDA	$848.52	$848.52
02/29/2000	PAYMENT	KERLEY, ROGER & LIND	$-230.85	$0.00
01/04/2000	PAYMENT	KERLEY, ROGER & LIND	$-230.84	$230.85
10/04/1999	PAYMENT	KERLEY, ROGER & LIND	$-230.84	$461.69
08/09/1999	PAYMENT	KERLEY, ROGER & LIND	$-230.84	$692.53
07/01/1999	BILL	KERLEY, ROGER & LINDA	$923.37	$923.37
02/23/1999	PAYMENT	KERLEY, ROGER & LIND	$-228.69	$0.00
12/28/1998	PAYMENT	KERLEY, ROGER & LIND	$-228.67	$228.69
09/25/1998	PAYMENT	KERLEY, ROGER & LIND	$-228.67	$457.36
08/06/1998	PAYMENT	KERLEY, ROGER & LIND	$-228.67	$686.03
07/01/1998	BILL	KERLEY, ROGER & LINDA	$914.70	$914.70
02/03/1998	PAYMENT	KERLEY, ROGER & LIND	$-226.96	$0.00
01/05/1998	PAYMENT	KERLEY, ROGER & LIND	$-226.94	$226.96
10/06/1997	PAYMENT	KERLEY, ROGER & LIND	$-226.94	$453.90
08/01/1997	PAYMENT	KERLEY, ROGER & LIND	$-226.94	$680.84
07/01/1997	BILL	KERLEY, ROGER & LINDA	$907.78	$907.78
02/03/1997	PAYMENT	KERLEY, ROGER & LIND	$-220.05	$0.00
01/06/1997	PAYMENT	KERLEY, ROGER & LIND	$-220.02	$220.05
09/19/1996	PAYMENT	KERLEY, ROGER & LIND	$-220.02	$440.07
08/02/1996	PAYMENT	KERLEY, ROGER & LIND	$-220.02	$660.09
07/01/1996	BILL	KERLEY, ROGER & LINDA	$880.11	$880.11
02/09/1996	PAYMENT		$-225.35	$0.00
12/11/1995	PAYMENT		$-225.34	$225.35
08/04/1995	PAYMENT		$-450.68	$450.69
07/01/1995	BILL	KERLEY, ROGER & LINDA	$901.37	$901.37
03/03/1995	PAYMENT		$-223.18	$0.00
01/30/1995	PAYMENT		$-232.10	$223.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.93	$455.28
09/15/1994	PAYMENT		$-455.27	$446.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.93	$901.62
07/01/1994	BILL	KERLEY, ROGER & LINDA	$892.69	$892.69
08/20/1993	PAYMENT		$-877.81	$0.00
07/01/1993	BILL	KERLEY, ROGER & LINDA	$877.81	$877.81
08/17/1992	PAYMENT		$-863.52	$0.00
07/01/1992	BILL	KERLEY, ROGER & LINDA	$863.52	$863.52
08/20/1991	PAYMENT		$-794.68	$0.00
07/01/1991	BILL	KERLEY, ROGER & LINDA	$794.68	$794.68
08/06/1990	PAYMENT		$-776.87	$0.00
07/01/1990	BILL	KERLEY, ROGER & LINDA	$776.87	$776.87
08/28/1989	PAYMENT		$-710.15	$0.00
07/01/1989	BILL	KERLEY, ROGER & LINDA	$710.15	$710.15
08/10/1988	PAYMENT		$-681.42	$0.00
07/01/1988	BILL	KERLEY, ROGER & LINDA	$681.42	$681.42
08/21/1987	PAYMENT		$-558.45	$0.00
07/01/1987	BILL	PRUPAS, NORMAN L & A R	$558.45	$558.45
07/15/1986	PAYMENT		$-470.22	$0.00
07/01/1986	BILL	PRUPAS,NORMAN L & A R	$470.22	$470.22