Tax Account 1320-32-118-004

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Owners

MEHEEN, SAID & ALICIA BAUER
24977 HATTON RD
CARMEL, CA 93923

MEHEEN, SAID

MEHEEN, ALICIA BAUER

Account Summary

Account ID	1320-32-118-004
Account Type	Real Estate
Location	1544 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-118-004

Account Type

Real Estate

Location

1544 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.62
Total	$1,967.62
Paid	$1,967.62
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

$1,967.62

Total

$1,967.62

Paid

$1,967.62

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	$492.13	$0.00	$492.13	$492.13	$0.00
2	10/07/2024	10/17/2024	Paid	$491.83	$0.00	$491.83	$491.83	$0.00
3	01/06/2025	01/16/2025	Paid	$491.83	$0.00	$491.83	$491.83	$0.00
4	03/03/2025	03/13/2025	Paid	$491.83	$0.00	$491.83	$491.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.88	$0.00	$1,821.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,686.94	$0.00	$1,686.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,561.99	$0.00	$1,561.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,510.63	$0.00	$1,510.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,458.13	$0.00	$1,458.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,391.36	$0.00	$1,391.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,335.26	$0.00	$1,335.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,301.42	$0.00	$1,301.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,298.83	$0.00	$1,298.83	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,258.55	$0.00	$1,258.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100082	$-1,967.62	$0.00
07/15/2024	BILL	MEHEEN, SAID & ALICIA BAUER	$1,967.62	$1,967.62
07/24/2023	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK 661	$-1,821.88	$0.00
07/14/2023	BILL	MEHEEN, SAID & ALICIA BAUER	$1,821.88	$1,821.88
08/13/2022	PAYMENT	MEHEEN FAMILY LIVING TRUST CHECK 555	$-1,686.94	$0.00
07/19/2022	BILL	MEHEEN, SAID & ALICIA BAUER	$1,686.94	$1,686.94
08/11/2021	PAYMENT	MEHEEN FAMILY LIVING TRUST CHECK	$-1,561.99	$0.00
07/14/2021	BILL	MEHEEN, SAID & ALICIA BAUER	$1,561.99	$1,561.99
08/15/2020	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,510.63	$0.00
07/13/2020	BILL	MEHEEN, SAID & ALICIA BAUER	$1,510.63	$1,510.63
08/09/2019	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,458.13	$0.00
07/15/2019	BILL	MEHEEN, SAID & ALICIA BAUER	$1,458.13	$1,458.13
08/08/2018	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,391.36	$0.00
07/12/2018	BILL	MEHEEN, SAID & ALICIA BAUER	$1,391.36	$1,391.36
08/01/2017	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,335.26	$0.00
07/14/2017	BILL	MEHEEN, SAID & ALICIA BAUER	$1,335.26	$1,335.26
08/08/2016	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,301.42	$0.00
07/12/2016	BILL	MEHEEN, SAID & ALICIA BAUER	$1,301.42	$1,301.42
08/04/2015	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,298.83	$0.00
07/14/2015	BILL	MEHEEN, SAID & ALICIA BAUER	$1,298.83	$1,298.83
08/07/2014	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,258.55	$0.00
07/17/2014	BILL	MEHEEN, SAID & ALICIA BAUER	$1,258.55	$1,258.55
08/08/2013	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,221.89	$0.00
07/16/2013	BILL	MEHEEN, SAID & ALICIA BAUER	$1,221.89	$1,221.89
07/27/2012	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,193.07	$0.00
07/13/2012	BILL	MEHEEN, SAID & ALICIA BAUER	$1,193.07	$1,193.07
07/25/2011	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,121.30	$0.00
07/15/2011	BILL	MEHEEN, SAID & ALICIA BAUER	$1,121.30	$1,121.30
07/28/2010	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,088.64	$0.00
07/14/2010	BILL	MEHEEN, SAID & ALICIA BAUER	$1,088.64	$1,088.64
07/28/2009	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,056.94	$0.00
07/13/2009	BILL	MEHEEN, SAID & ALICIA BAUER	$1,056.94	$1,056.94
08/08/2008	PAYMENT	MEHEEN, SAID & ALICIA BAUER CHECK	$-1,026.16	$0.00
07/18/2008	BILL	MEHEEN, SAID & ALICIA BAUER	$1,026.16	$1,026.16
07/30/2007	PAYMENT	MEHEEN, SAID & ALICI	$-996.17	$0.00
07/01/2007	BILL	MEHEEN, SAID & ALICIA BAUER	$996.17	$996.17
08/10/2006	PAYMENT	MEHEEN, SAID & ALICI	$-967.23	$0.00
07/01/2006	BILL	MEHEEN, SAID & ALICIA BAUER	$967.23	$967.23
08/09/2005	PAYMENT	MEHEEN, SAID & ALICI	$-939.06	$0.00
07/01/2005	BILL	MEHEEN, SAID & ALICIA BAUER	$939.06	$939.06
08/09/2004	PAYMENT	MEHEEN, SAID & ALICI	$-875.20	$0.00
07/01/2004	BILL	MEHEEN, SAID & ALICIA BAUER	$875.20	$875.20
08/14/2003	PAYMENT	MEHEEN, SAID & ALICI	$-873.04	$0.00
07/01/2003	BILL	MEHEEN, SAID & ALICIA BAUER	$873.04	$873.04
08/01/2002	PAYMENT	MEHEEN, SAID & ALICI	$-875.81	$0.00
07/01/2002	BILL	MEHEEN, SAID & ALICIA BAUER	$875.81	$875.81
08/14/2001	PAYMENT	MEHEEN, SAID & ALICI	$-859.20	$0.00
07/01/2001	BILL	MEHEEN, SAID & ALICIA BAUER	$859.20	$859.20
03/15/2001	PAYMENT	SAID MEHEEN	$-426.31	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.36	$426.31
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-208.96	$417.95
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-208.96	$626.91
07/01/2000	BILL	KNIGHT, DIANE P	$835.87	$835.87
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-206.84	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-206.82	$206.84
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-206.82	$413.66
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-206.82	$620.48
07/01/1999	BILL	KNIGHT, DIANE P	$827.30	$827.30
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-205.30	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-205.28	$205.30
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-205.28	$410.58
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-205.28	$615.86
07/01/1998	BILL	KNIGHT, DIANE P	$821.14	$821.14
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-195.74	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-195.71	$195.74
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-195.71	$391.45
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-195.71	$587.16
07/01/1997	BILL	KNIGHT, DIANE P	$782.87	$782.87
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-187.08	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-187.07	$187.08
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-187.07	$374.15
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-187.07	$561.22
07/01/1996	BILL	KNIGHT, DIANE P	$748.29	$748.29
03/04/1996	PAYMENT		$-191.90	$0.00
02/21/1996	PAYMENT		$-199.54	$191.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.67	$391.44
10/02/1995	PAYMENT		$-191.87	$383.77
08/21/1995	PAYMENT		$-191.87	$575.64
07/01/1995	BILL	KNIGHT, DIANE P	$767.51	$767.51
01/02/1995	PAYMENT		$-381.02	$0.00
08/15/1994	PAYMENT		$-381.00	$381.02
07/01/1994	BILL	KNIGHT, DIANE P	$762.02	$762.02
01/03/1994	PAYMENT		$-375.06	$0.00
08/20/1993	PAYMENT		$-375.04	$375.06
07/01/1993	BILL	KNIGHT, JAMES M & DIANE P	$750.10	$750.10
01/04/1993	PAYMENT		$-384.27	$0.00
08/17/1992	PAYMENT		$-384.26	$384.27
07/01/1992	BILL	KNIGHT, JAMES M & DIANE P	$768.53	$768.53
01/06/1992	PAYMENT		$-354.61	$0.00
08/20/1991	PAYMENT		$-354.60	$354.61
07/01/1991	BILL	KNIGHT, JAMES M & DIANE P	$709.21	$709.21
01/07/1991	PAYMENT		$-347.34	$0.00
08/06/1990	PAYMENT		$-347.32	$347.34
07/01/1990	BILL	KNIGHT, JAMES M & DIANE P	$694.66	$694.66
01/02/1990	PAYMENT		$-313.47	$0.00
08/28/1989	PAYMENT		$-313.44	$313.47
07/01/1989	BILL	KNIGHT, JAMES M & DIANE P	$626.91	$626.91
01/03/1989	PAYMENT		$-300.78	$0.00
08/10/1988	PAYMENT		$-300.76	$300.78
07/01/1988	BILL	MOYLE, CALVIN D & JANET	$601.54	$601.54
01/04/1988	PAYMENT		$-285.46	$0.00
08/25/1987	PAYMENT		$-285.44	$285.46
07/01/1987	BILL	MOYLE, CALVIN D & JANET	$570.90	$570.90
11/17/1986	PAYMENT		$-240.80	$0.00
07/18/1986	PAYMENT		$-240.78	$240.80
07/01/1986	BILL	MOYLE,CALVIN D & JANET	$481.58	$481.58