Tax Account CP002907

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SLOBOGIN STEEL & CONSTRUCTION
1175 SHAW AVE SUITE 104 PMB 304
CLOVIS, CA 93612

Account ID

Account Type

Personal Property

Location

2960 Oasis Springs RD
Minden

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$249.83

Total

$249.83

Paid

$249.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$249.83	$0.00	$249.83	$249.83	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$188.05	$0.00	$188.05	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$200.96	$20.10	$221.06	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$266.30	$0.00	$266.30	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$334.12	$33.41	$367.53	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$319.34	$0.00	$319.34	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$444.47	$0.00	$444.47	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2023	PAYMENT	JULING M TETERS GOV GOVOLUTION - 313941394	$-249.83	$0.00
11/29/2023	BILL	SLOBOGIN STEEL & CONSTRUCTION	$249.83	$249.83
03/21/2023	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK 188.05	$-188.05	$0.00
01/30/2023	BILL	SLOBOGIN STEEL & CONSTRUCTION	$188.05	$188.05
06/24/2022	AMENDMENT	moved to 132005002031 ma	$-22.11	$0.00
02/16/2022	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-221.06	$22.11
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$22.11	$243.17
12/01/2021	BILL	SLOBOGIN STEEL & CONSTRUCTION	$221.06	$221.06
01/02/2021	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-266.30	$0.00
12/01/2020	BILL	SLOBOGIN STEEL & CONSTRUCTION	$266.30	$266.30
04/27/2020	PAYMENT	CHARLES DELAVEGA CREDIT: D	$-367.53	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$33.41	$367.53
01/14/2020	BILL	SLOBOGIN STEEL & CONSTRUCTION	$334.12	$334.12
12/06/2018	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-319.34	$0.00
11/26/2018	BILL	SLOBOGIN STEEL & CONSTRUCTION	$319.34	$319.34
11/22/2017	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-444.47	$0.00
11/09/2017	BILL	SLOBOGIN STEEL & CONSTRUCTION	$444.47	$444.47
12/15/2016	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-273.99	$0.00
12/02/2016	BILL	SLOBOGIN STEEL & CONSTRUCTION	$273.99	$273.99
12/01/2015	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-66.39	$0.00
11/18/2015	BILL	SLOBOGIN STEEL & CONSTRUCTION	$66.39	$66.39
12/09/2014	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-92.27	$0.00
11/25/2014	BILL	SLOBOGIN STEEL & CONSTRUCTION	$92.27	$92.27