Tax Account 1320-32-120-005

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YEE LIVING TRUST
7739 RIVER LANDING DR
SACRAMENTO, CA 95831

YEE, ROCKY & THERESE JOE TTEE

Account ID

Account Type

Real Estate

Location

1589 DESERET DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,383.19	$0.00	$2,383.19	$2,383.19	$0.00
2	10/06/2025	10/17/2025	Paid	$2,382.86	$0.00	$2,382.86	$2,382.86	$0.00
3	01/05/2026	01/16/2026	Paid	$2,382.86	$0.00	$2,382.86	$2,382.86	$0.00
4	03/02/2026	03/13/2026	Paid	$2,382.86	$0.00	$2,382.86	$2,382.86	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,994.64	$0.00	$8,994.64	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$8,328.39	$0.00	$8,328.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,859.67	$0.00	$1,859.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,721.92	$0.00	$1,721.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,665.30	$0.00	$1,665.30	$0.00	$0.00	3.6600	510

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