Tax Account 1320-32-111-075

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Owners

JINKS REVOCABLE TRUST 2005
5880 SILVERADO TR
NAPA, CA 94558

JINKS, THOMAS G & SUSAN J TTEE

JINKS, THOMAS G TTEE

JINKS, SUSAN J TTEE

Account Summary

Account ID	1320-32-111-075
Account Type	Real Estate
Location	1580 MONO AV TOWN OF MINDEN
Balance	$14.75
Currently Due	$0.00

Account ID

1320-32-111-075

Account Type

Real Estate

Location

1580 MONO AV
TOWN OF MINDEN

Balance

$14.75

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,475.92
Total	$1,490.67
Paid	$1,475.92
Balance	$14.75
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,475.92

Total

$1,490.67

Paid

$1,475.92

Balance

$14.75

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$369.31	$0.00	$0.00	$369.31	$369.31	$0.00
2	10/06/2025	10/17/2025	Paid	$368.87	$14.75	$0.00	$368.87	$383.62	$0.00
3	01/05/2026	01/16/2026	Paid	$368.87	$0.00	$0.00	$368.87	$368.87	$0.00
4	03/02/2026	03/13/2026	Due	$368.87	$0.00	$0.00	$368.87	$354.12	$14.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,432.93	$65.77	$0.59	$1,499.29	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,326.80	$0.00	$0.00	$1,326.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,228.53	$0.00	$0.00	$1,228.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,137.54	$0.00	$0.00	$1,137.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,104.40	$165.66	$0.00	$1,270.06	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,072.24	$10.72	$0.00	$1,082.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,041.03	$36.44	$0.00	$1,077.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,010.70	$45.49	$0.00	$1,056.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$985.08	$44.33	$0.00	$1,029.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$983.12	$0.00	$0.00	$983.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$954.48	$0.00	$0.00	$954.48	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2025	PAYMENT	JINKS REVOCABLE TRUST 2005 CHECK 1427	$-1,106.61	$14.75
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.75	$1,121.36
08/28/2025	PAYMENT	JINKS REVOCABLE TRUST 2005 CHECK 1423	$-419.34	$1,106.61
07/16/2025	BILL	JINKS REVOCABLE TRUST 2005	$1,475.92	$1,525.95
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.08	$50.03
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.51	$49.95
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$49.44
05/12/2025	PAYMENT	THOMAS & SUSAN JINKS RENTAL ACCT. CHECK 1403	$-16.33	$9.44
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$25.77
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$16.33
03/19/2025	PAYMENT	JINKS , THOMAS & SUSAN CHECK 1376	$-358.17	$14.33
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.33	$372.50
12/13/2024	PAYMENT	CHECK ACH - 100049	$-358.17	$358.17
10/09/2024	PAYMENT	SUSAN JINKS GOVACH ACH - 326640528	$-358.17	$716.34
07/31/2024	PAYMENT	CHECK ACH - 200050	$-358.42	$1,074.51
07/15/2024	BILL	JINKS REVOCABLE TRUST 2005	$1,432.93	$1,432.93
02/29/2024	PAYMENT	JINKS, TOM & SUSAN CHECK 1309	$-331.61	$0.00
12/11/2023	PAYMENT	JINKS, TOM & SUSAN RENTAL ACCT CHECK 1283	$-331.61	$331.61
08/10/2023	PAYMENT	JINKS, TOM & SUSAN CHECK 1257	$-663.58	$663.22
07/14/2023	BILL	JINKS REVOCABLE TRUST 2005	$1,326.80	$1,326.80
02/07/2023	PAYMENT	JINKS, THOMAS G & SUSAN J TTEE CHECK 1223	$-307.13	$0.00
12/22/2022	PAYMENT	JINKS, THOMAS G & SUSAN J RENTAL CHECK 1214	$-307.13	$307.13
09/20/2022	PAYMENT	JINKS, THOMAS G & SUSAN - RENTAL ACCT CHECK 1198	$-307.13	$614.26
08/24/2022	PAYMENT	JINKS, THOMAS G & SUSAN J TTEE CHECK 1200	$-307.14	$921.39
07/19/2022	BILL	JINKS, THOMAS G & SUSAN J TTEE	$1,228.53	$1,228.53
03/18/2022	PAYMENT	JINKS, SUSAN CREDIT: D	$-284.38	$0.00
01/03/2022	PAYMENT	JINKS, THOMAS F & SUSAN CHECK	$-284.38	$284.38
09/14/2021	PAYMENT	STEWART TITLE CHECK	$-284.38	$568.76
08/14/2021	PAYMENT	STEWART TITLE CHECK	$-284.40	$853.14
07/14/2021	BILL	BLAKE, CHRISTOPHER E	$1,137.54	$1,137.54
04/05/2021	PAYMENT	BLAKE, CHRISTOPHER E CREDIT: D	$-1,270.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.31	$1,270.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.70	$1,192.75
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.61	$1,143.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.04	$1,115.44
07/13/2020	BILL	BLAKE, CHRISTOPHER E	$1,104.40	$1,104.40
10/11/2019	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-536.12	$0.00
09/17/2019	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-546.84	$536.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.72	$1,082.96
07/15/2019	BILL	BLAKE, CHRISTOPHER E	$1,072.24	$1,072.24
02/20/2019	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-817.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.03	$817.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.41	$791.16
08/21/2018	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-260.28	$780.75
07/12/2018	BILL	BLAKE, CHRISTOPHER E	$1,041.03	$1,041.03
04/09/2018	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-262.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.11	$262.78
12/08/2017	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-793.41	$252.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.27	$1,046.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.11	$1,020.81
07/14/2017	BILL	BLAKE, CHRISTOPHER E	$1,010.70	$1,010.70
04/17/2017	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-527.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.63	$527.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.85	$502.39
11/30/2016	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-256.12	$492.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.85	$748.66
08/25/2016	PAYMENT	BLAKE, CHRISTOPHER E CHECK	$-246.27	$738.81
07/12/2016	BILL	BLAKE, CHRISTOPHER E	$985.08	$985.08
08/07/2015	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-983.12	$0.00
07/14/2015	BILL	WOODS, WAYNE M & SUZANNE W TTE	$983.12	$983.12
08/19/2014	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-954.48	$0.00
07/17/2014	BILL	WOODS, WAYNE M & SUZANNE W TTE	$954.48	$954.48
08/20/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-926.66	$0.00
07/16/2013	BILL	WOODS, WAYNE M & SUZANNE W TTE	$926.66	$926.66
04/10/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-231.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.89	$231.22
01/08/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-222.33	$222.33
09/25/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-222.33	$444.66
08/21/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-222.33	$666.99
07/13/2012	BILL	WOODS, WAYNE M & SUZANNE W TTE	$889.32	$889.32
03/06/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-208.95	$0.00
01/04/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-208.95	$208.95
10/12/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-208.95	$417.90
08/17/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-208.98	$626.85
07/15/2011	BILL	WOODS, WAYNE M & SUZANNE W TTE	$835.83	$835.83
03/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-202.87	$0.00
01/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-413.85	$202.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.11	$616.72
08/13/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-202.87	$608.61
07/14/2010	BILL	WOODS, WAYNE & SUZANNE	$811.48	$811.48
03/08/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-196.96	$0.00
01/08/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-196.96	$196.96
10/14/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-196.96	$393.92
08/06/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-196.96	$590.88
07/13/2009	BILL	WOODS, WAYNE & SUZANNE	$787.84	$787.84
03/05/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-191.22	$0.00
01/14/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-191.22	$191.22
10/10/2008	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-191.22	$382.44
08/26/2008	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-191.22	$573.66
07/18/2008	BILL	WOODS, WAYNE & SUZANNE	$764.88	$764.88
03/07/2008	PAYMENT	WOODS, WAYNE & SUZAN	$-185.67	$0.00
01/09/2008	PAYMENT	WOODS, WAYNE & SUZAN	$-185.64	$185.67
10/04/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-185.64	$371.31
08/23/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-185.64	$556.95
07/01/2007	BILL	WOODS, WAYNE & SUZANNE	$742.59	$742.59
03/09/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-180.25	$0.00
01/08/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-180.23	$180.25
10/06/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-180.23	$360.48
08/22/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-180.23	$540.71
07/01/2006	BILL	WOODS, WAYNE & SUZANNE	$720.94	$720.94
03/08/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-175.00	$0.00
01/06/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-174.98	$175.00
10/06/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-174.98	$349.98
08/17/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-174.98	$524.96
07/01/2005	BILL	WOODS, WAYNE & SUZANNE	$699.94	$699.94
03/10/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-163.10	$0.00
01/07/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-163.08	$163.10
10/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-163.08	$326.18
08/18/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-163.08	$489.26
07/01/2004	BILL	WOODS, WAYNE & SUZANNE	$652.34	$652.34
03/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-161.82	$0.00
01/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-161.81	$161.82
10/13/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-161.81	$323.63
08/14/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-161.81	$485.44
07/01/2003	BILL	WOODS, WAYNE & SUZANNE	$647.25	$647.25
03/07/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-129.89	$0.00
01/13/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-129.88	$129.89
10/11/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-129.88	$259.77
08/20/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-129.88	$389.65
07/01/2002	BILL	WOODS, WAYNE & SUZANNE	$519.53	$519.53
03/07/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-127.59	$0.00
01/10/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-127.58	$127.59
10/05/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-127.58	$255.17
09/05/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-132.68	$382.75
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.10	$515.43
07/01/2001	BILL	WOODS, WAYNE & SUZANNE	$510.33	$510.33
03/08/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-124.13	$0.00
01/09/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-124.12	$124.13
10/04/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-124.12	$248.25
08/28/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-124.12	$372.37
07/01/2000	BILL	WOODS, WAYNE & SUZANNE	$496.49	$496.49
03/13/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-122.86	$0.00
12/29/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-122.84	$122.86
10/13/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-122.84	$245.70
08/16/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-122.84	$368.54
07/01/1999	BILL	WOODS, WAYNE & SUZANNE	$491.38	$491.38
03/01/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-122.10	$0.00
02/04/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-126.95	$122.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$249.05
10/09/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-122.07	$244.17
08/17/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-122.07	$366.24
07/01/1998	BILL	WOODS, WAYNE & SUZANNE	$488.31	$488.31
03/05/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-117.56	$0.00
01/12/1998	PAYMENT	6	$-117.55	$117.56
10/15/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-117.55	$235.11
08/20/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-117.55	$352.66
07/01/1997	BILL	WOODS, WAYNE & SUZANNE	$470.21	$470.21
02/27/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-109.57	$0.00
01/15/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-109.54	$109.57
10/15/1996	PAYMENT	WOODS, WAYNE & SUZAN	$-109.54	$219.11
08/23/1996	PAYMENT	WOODS, WAYNE & SUZAN	$-109.54	$328.65
07/01/1996	BILL	WOODS, WAYNE & SUZANNE	$438.19	$438.19
03/06/1996	PAYMENT		$-112.67	$0.00
01/04/1996	PAYMENT		$-112.66	$112.67
09/27/1995	PAYMENT		$-112.66	$225.33
08/23/1995	PAYMENT		$-112.66	$337.99
07/01/1995	BILL	WOODS, WAYNE & SUZANNE	$450.65	$450.65
03/08/1995	PAYMENT		$-112.39	$0.00
01/18/1995	PAYMENT		$-116.85	$112.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.49	$229.24
10/11/1994	PAYMENT		$-112.36	$224.75
08/17/1994	PAYMENT		$-112.36	$337.11
07/01/1994	BILL	WOODS, WAYNE & SUZANNE	$449.47	$449.47
03/08/1994	PAYMENT		$-110.84	$0.00
01/10/1994	PAYMENT		$-110.84	$110.84
10/07/1993	PAYMENT		$-110.84	$221.68
08/24/1993	PAYMENT		$-110.84	$332.52
07/01/1993	BILL	WOODS, WAYNE & SUZANNE	$443.36	$443.36
03/05/1993	PAYMENT		$-103.13	$0.00
01/12/1993	PAYMENT		$-103.13	$103.13
10/13/1992	PAYMENT		$-103.13	$206.26
08/07/1992	PAYMENT		$-103.13	$309.39
07/01/1992	BILL	WOODS, WAYNE & SUZANNE	$412.52	$412.52
03/05/1992	PAYMENT		$-95.48	$0.00
01/09/1992	PAYMENT		$-95.48	$95.48
10/10/1991	PAYMENT		$-95.48	$190.96
08/26/1991	PAYMENT		$-95.48	$286.44
07/01/1991	BILL	WOODS, WAYNE & SUZANNE	$381.92	$381.92
03/11/1991	PAYMENT		$-93.78	$0.00
01/15/1991	PAYMENT		$-93.77	$93.78
10/08/1990	PAYMENT		$-93.77	$187.55
08/13/1990	PAYMENT		$-93.77	$281.32
07/01/1990	BILL	WOODS, WAYNE & SUZANNE	$375.09	$375.09
03/09/1990	PAYMENT		$-83.26	$0.00
01/08/1990	PAYMENT		$-83.25	$83.26
10/20/1989	PAYMENT		$-86.58	$166.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.33	$253.09
08/28/1989	PAYMENT		$-83.25	$249.76
07/01/1989	BILL	WOODS, WAYNE & SUZANNE	$333.01	$333.01
03/10/1989	PAYMENT		$-79.89	$0.00
01/10/1989	PAYMENT		$-79.88	$79.89
10/11/1988	PAYMENT		$-79.88	$159.77
08/08/1988	PAYMENT		$-79.88	$239.65
07/01/1988	BILL	WOODS, WAYNE & SUZANNE	$319.53	$319.53
03/11/1988	PAYMENT		$-59.84	$0.00
01/13/1988	PAYMENT		$-59.84	$59.84
10/12/1987	PAYMENT		$-59.84	$119.68
08/05/1987	PAYMENT		$-59.84	$179.52
07/01/1987	BILL	WOODS, WAYNE & SUZANNE	$239.36	$239.36
03/02/1987	PAYMENT		$-50.29	$0.00
01/12/1987	PAYMENT		$-50.28	$50.29
10/14/1986	PAYMENT		$-50.28	$100.57
07/25/1986	PAYMENT		$-50.28	$150.85
07/01/1986	BILL	WOODS,WAYNE & SUZANNE	$201.13	$201.13