Tax Account 1320-32-120-005
Owners
YEE LIVING TRUST
7739 RIVER LANDING DR
SACRAMENTO, CA 95831
YEE, ROCKY & THERESE JOE TTEE
Account Summary
| Account ID | 1320-32-120-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1589 DESERET DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,531.77 |
| Total | $9,531.77 |
| Paid | $9,531.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,994.64 | $0.00 | $0.00 | $8,994.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $8,328.39 | $0.00 | $0.00 | $8,328.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,859.67 | $0.00 | $0.00 | $1,859.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,721.92 | $0.00 | $0.00 | $1,721.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,665.30 | $0.00 | $0.00 | $1,665.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | YEE LIVING TRUST CHECK ACH - 100345 | $-9,531.77 | $0.00 |
| 07/16/2025 | BILL | YEE LIVING TRUST | $9,531.77 | $9,531.77 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100623 | $-8,994.64 | $0.00 |
| 07/15/2024 | BILL | YEE LIVING TRUST | $8,994.64 | $8,994.64 |
| 08/02/2023 | PAYMENT | YEE, ROCKY & THERESE CHECK 4991 | $-8,328.39 | $0.00 |
| 07/14/2023 | BILL | YEE LIVING TRUST | $8,328.39 | $8,328.39 |
| 12/07/2022 | PAYMENT | YEE, ROCKY & THERESE CHECK 5611 | $-929.82 | $0.00 |
| 08/17/2022 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LLC CHECK 1462 | $-929.85 | $929.82 |
| 07/19/2022 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $1,859.67 | $1,859.67 |
| 03/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $0.00 |
| 01/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $430.48 |
| 10/04/2021 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $860.96 |
| 08/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $1,291.44 |
| 07/14/2021 | BILL | DOOD LLC | $1,721.92 | $1,721.92 |
| 02/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $0.00 |
| 01/13/2021 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $416.32 |
| 10/14/2020 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $832.64 |
| 08/26/2020 | PAYMENT | HEAD HUNTER CHECK | $-416.34 | $1,248.96 |
| 07/13/2020 | BILL | DOOD LLC | $1,665.30 | $1,665.30 |
