Tax Account CP003371
Owners
NEW AMERICAN FUNDING
14511 MYFORD RD #100
TUSTIN, CA 92780
BROKER SOLUTIONS INC
Account Summary
| Account ID | CP003371 |
|---|---|
| Account Type | Personal Property |
| Location | 1662 N HWY 395 #211 |
| Balance | $252.60 |
| Currently Due | $252.60 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $105.37 |
| Total | $115.91 |
| Paid | $0.00 |
| Balance | $115.91 |
| Due | $252.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $124.26 | $12.43 | $0.00 | $136.69 | $136.69 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $135.20 | $0.00 | $135.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $119.02 | $0.00 | $119.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $106.95 | $0.00 | $106.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $121.51 | $0.00 | $121.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $146.14 | $0.00 | $146.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $189.37 | $0.00 | $189.37 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.54 | $252.60 |
| 01/31/2025 | BILL | NEW AMERICAN FUNDING | $105.37 | $242.06 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.43 | $136.69 |
| 11/29/2023 | BILL | NEW AMERICAN FUNDING | $124.26 | $124.26 |
| 02/23/2023 | PAYMENT | BROKER SOLUTIONS INC DBA. NEW AMERICAN FUNDING CHECK 387914 | $-135.20 | $0.00 |
| 01/30/2023 | BILL | NEW AMERICAN FUNDING | $135.20 | $135.20 |
| 12/09/2021 | PAYMENT | BROKER SOLUTIONS INC CREDIT: D | $-119.02 | $0.00 |
| 12/01/2021 | BILL | NEW AMERICAN FUNDING | $119.02 | $119.02 |
| 01/02/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-106.95 | $0.00 |
| 12/01/2020 | BILL | NEW AMERICAN FUNDING | $106.95 | $106.95 |
| 02/24/2020 | PAYMENT | BROKER SOLUTIONS CHECK | $-121.51 | $0.00 |
| 02/05/2020 | BILL | NEW AMERICAN FUNDING | $121.51 | $121.51 |
| 12/10/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-146.14 | $0.00 |
| 11/26/2018 | BILL | NEW AMERICAN FUNDING | $146.14 | $146.14 |
| 11/28/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-189.37 | $0.00 |
| 11/09/2017 | BILL | NEW AMERICAN FUNDING | $189.37 | $189.37 |
| 12/15/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-220.81 | $0.00 |
| 11/16/2016 | BILL | NEW AMERICAN FUNDING | $220.81 | $220.81 |