Tax Account 1320-32-119-002

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Owners

HOGUE FAMILY TRUST 2024
531 FARNHAM PL
DANVILLE, CA 94526

HOGUE, BARRY KEVIN & ELIZABETH KARIN TTEE

Account Summary

Account ID	1320-32-119-002
Account Type	Real Estate
Location	1555 WILDROSE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-119-002

Account Type

Real Estate

Location

1555 WILDROSE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.58
Total	$2,065.58
Paid	$2,065.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,065.58

Total

$2,065.58

Paid

$2,065.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.62	$0.00	$516.62	$516.62	$0.00
2	10/07/2024	10/17/2024	Paid	$516.32	$0.00	$516.32	$516.32	$0.00
3	01/06/2025	01/16/2025	Paid	$516.32	$0.00	$516.32	$516.32	$0.00
4	03/03/2025	03/13/2025	Paid	$516.32	$0.00	$516.32	$516.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.42	$0.00	$2,005.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,947.03	$0.00	$1,947.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,802.80	$0.00	$1,802.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,750.28	$0.00	$1,750.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,699.31	$0.00	$1,699.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,649.81	$0.00	$1,649.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,601.76	$0.00	$1,601.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,561.18	$0.00	$1,561.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,558.06	$0.00	$1,558.06	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,540.49	$0.00	$1,540.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100219	$-1,548.96	$0.00
07/26/2024	PAYMENT	CHECK ACH - 100025	$-516.62	$1,548.96
07/15/2024	BILL	HOGUE, ELIZABETH	$2,065.58	$2,065.58
09/15/2023	PAYMENT	HOGUE, ELIZABETH & BARRY CHECK 7914	$-1,002.52	$0.00
08/29/2023	PAYMENT	HOGUE, ELIZABETH & BARRY CHECK 7909	$-1,002.90	$1,002.52
07/14/2023	BILL	HOGUE, ELIZABETH	$2,005.42	$2,005.42
07/29/2022	PAYMENT	BARRY TTEE HOGUE GOV GOVOLUTION - 293040934	$-1,947.03	$0.00
07/19/2022	BILL	HOGUE, BARRY TTEE	$1,947.03	$1,947.03
09/24/2021	PAYMENT	BARRY HOGUE CHECK	$-901.40	$0.00
07/30/2021	PAYMENT	BARRY HOGUE CREDIT: D	$-901.40	$901.40
07/14/2021	BILL	DAUTERMAN, DONALD TTEE	$1,802.80	$1,802.80
09/23/2020	PAYMENT	BARRY K HOGUE CREDIT: D	$-875.14	$0.00
07/22/2020	PAYMENT	BARRY HOGUE CREDIT: D	$-875.14	$875.14
07/13/2020	BILL	DAUTERMAN, DONALD TTEE	$1,750.28	$1,750.28
09/23/2019	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-849.64	$0.00
08/29/2019	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-424.82	$849.64
08/02/2019	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-424.85	$1,274.46
07/15/2019	BILL	DAUTERMAN, DONALD TTEE	$1,699.31	$1,699.31
08/01/2018	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-1,649.81	$0.00
07/12/2018	BILL	DAUTERMAN, DONALD TTEE	$1,649.81	$1,649.81
07/31/2017	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-1,601.76	$0.00
07/14/2017	BILL	DAUTERMAN, DONALD TTEE	$1,601.76	$1,601.76
08/05/2016	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-1,561.18	$0.00
07/12/2016	BILL	DAUTERMAN, DONALD TTEE	$1,561.18	$1,561.18
08/03/2015	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-1,558.06	$0.00
07/14/2015	BILL	DAUTERMAN, DONALD TTEE	$1,558.06	$1,558.06
07/29/2014	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-1,540.49	$0.00
07/17/2014	BILL	DAUTERMAN, DONALD TTEE	$1,540.49	$1,540.49
07/26/2013	PAYMENT	DAUTERMAN, DONALD TTEE CHECK	$-1,499.18	$0.00
07/16/2013	BILL	DAUTERMAN, DONALD TTEE	$1,499.18	$1,499.18
07/30/2012	PAYMENT	DAUTERMAN, ROBERT W CHECK	$-1,455.49	$0.00
07/13/2012	BILL	DAUTERMAN, ROBERT W	$1,455.49	$1,455.49
08/01/2011	PAYMENT	DAUTERMAN, ROBERT W CHECK	$-1,367.96	$0.00
07/15/2011	BILL	DAUTERMAN, ROBERT W	$1,367.96	$1,367.96
08/03/2010	PAYMENT	DAUTERMAN, ROBERT W CHECK	$-1,328.11	$0.00
07/14/2010	BILL	DAUTERMAN, ROBERT W	$1,328.11	$1,328.11
07/28/2009	PAYMENT	DAUTERMAN, ROBERT W CHECK	$-1,289.48	$0.00
07/13/2009	BILL	DAUTERMAN, ROBERT W	$1,289.48	$1,289.48
03/02/2009	PAYMENT	DAUTERMAN, ROBERT W CHECK	$-298.49	$0.00
01/08/2009	PAYMENT	DAUTERMAN, ROBERT W CHECK	$-298.49	$298.49
09/30/2008	PAYMENT	DAUTERMAN, ROBERT W CHECK	$-596.99	$596.98
09/29/2008	AMENDMENT	robert passed away waiv 1 lmt	$-11.94	$1,193.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.94	$1,205.91
07/18/2008	BILL	DAUTERMAN, ROBERT W	$1,193.97	$1,193.97
07/27/2007	PAYMENT	DAUTERMAN, ROBERT W	$-1,105.44	$0.00
07/01/2007	BILL	DAUTERMAN, ROBERT W	$1,105.44	$1,105.44
07/27/2006	PAYMENT	DAUTERMAN, ROBERT W	$-1,073.33	$0.00
07/01/2006	BILL	DAUTERMAN, ROBERT W	$1,073.33	$1,073.33
08/03/2005	PAYMENT	DAUTERMAN, ROBERT W	$-1,042.07	$0.00
07/01/2005	BILL	DAUTERMAN, ROBERT W	$1,042.07	$1,042.07
07/27/2004	PAYMENT	DAUTERMAN, ROBERT W	$-1,011.70	$0.00
07/01/2004	BILL	DAUTERMAN, ROBERT W	$1,011.70	$1,011.70
07/28/2003	PAYMENT	DAUTERMAN, ROBERT W	$-1,009.28	$0.00
07/01/2003	BILL	DAUTERMAN, ROBERT W	$1,009.28	$1,009.28
07/23/2002	PAYMENT	DAUTERMAN, ROBERT W	$-899.50	$0.00
07/01/2002	BILL	DAUTERMAN, ROBERT W	$899.50	$899.50
08/01/2001	PAYMENT	DAUTERMAN, ROBERT W	$-882.36	$0.00
07/01/2001	BILL	DAUTERMAN, ROBERT W	$882.36	$882.36
08/09/2000	PAYMENT	DAUTERMAN, ROBERT W	$-858.40	$0.00
07/01/2000	BILL	DAUTERMAN, ROBERT W	$858.40	$858.40
09/13/1999	PAYMENT	DAUTERMAN, ROBERT W	$-212.42	$0.00
09/10/1999	PAYMENT	DAUTERMAN, ROBERT W	$-212.39	$212.42
08/11/1999	PAYMENT	DAUTERMAN, ROBERT W	$-424.78	$424.81
07/01/1999	BILL	DAUTERMAN, ROBERT W	$849.59	$849.59
02/01/1999	PAYMENT	DAUTERMAN, ROBERT W	$-210.78	$0.00
10/12/1998	PAYMENT	DAUTERMAN, ROBERT W	$-210.75	$210.78
09/15/1998	PAYMENT	DAUTERMAN, ROBERT W	$-210.75	$421.53
08/12/1998	PAYMENT	DAUTERMAN, ROBERT W	$-210.75	$632.28
07/01/1998	BILL	DAUTERMAN, ROBERT W	$843.03	$843.03
03/12/1998	PAYMENT	DAUTERMAN, ROBERT W	$-845.24	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.22	$845.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.57	$810.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.83	$790.45
07/01/1997	BILL	DAUTERMAN, ROBERT W	$782.62	$782.62
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-187.03	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-187.00	$187.03
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-187.00	$374.03
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-187.00	$561.03
07/01/1996	BILL	DAUTERMAN, ROBERT W	$748.03	$748.03
03/04/1996	PAYMENT		$-191.82	$0.00
02/21/1996	PAYMENT		$-199.46	$191.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.67	$391.28
10/02/1995	PAYMENT		$-191.79	$383.61
08/21/1995	PAYMENT		$-191.79	$575.40
07/01/1995	BILL	DAUTERMAN, ROBERT W	$767.19	$767.19
01/02/1995	PAYMENT		$-380.87	$0.00
08/15/1994	PAYMENT		$-380.84	$380.87
07/01/1994	BILL	DAUTERMAN, ROBERT W	$761.71	$761.71
01/03/1994	PAYMENT		$-374.95	$0.00
08/02/1993	PAYMENT		$-374.94	$374.95
07/01/1993	BILL	DAUTERMAN, ROBERT W	$749.89	$749.89
01/04/1993	PAYMENT		$-371.81	$0.00
08/17/1992	PAYMENT		$-371.80	$371.81
07/01/1992	BILL	DAUTERMAN, ROBERT W	$743.61	$743.61
01/06/1992	PAYMENT		$-342.87	$0.00
08/20/1991	PAYMENT		$-342.86	$342.87
07/01/1991	BILL	DAUTERMAN, ROBERT W	$685.73	$685.73
01/07/1991	PAYMENT		$-335.67	$0.00
08/06/1990	PAYMENT		$-335.66	$335.67
07/01/1990	BILL	DAUTERMAN, ROBERT W	$671.33	$671.33
01/02/1990	PAYMENT		$-318.13	$0.00
08/28/1989	PAYMENT		$-318.12	$318.13
07/01/1989	BILL	DAUTERMAN, ROBERT W	$636.25	$636.25
01/03/1989	PAYMENT		$-305.27	$0.00
08/10/1988	PAYMENT		$-305.24	$305.27
07/01/1988	BILL	DAUTERMAN, ROBERT W	$610.51	$610.51
01/04/1988	PAYMENT		$-261.90	$0.00
08/25/1987	PAYMENT		$-261.88	$261.90
07/01/1987	BILL	DAUTERMAN, ROBERT W	$523.78	$523.78
07/15/1986	PAYMENT		$-442.06	$0.00
07/01/1986	BILL	SCHARO,MAUREEN A	$442.06	$442.06