Tax Account 010-141-13

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Owners

MINDER, SHAWN M & JULI ANN
P O BOX 266
BRIDGEPORT, CA 93517-0000

MINDER, JULI ANN

Account Summary

Account ID	010-141-13
Account Type	Real Estate
Location	16 HUNTER'S GLEN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-13

Account Type

Real Estate

Location

16 HUNTER'S GLEN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,704.86
Total	$3,704.86
Paid	$3,704.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,704.86

Total

$3,704.86

Paid

$3,704.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$926.86	$0.00	$926.86	$926.86	$0.00
2	10/02/2023	10/13/2023	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
3	01/02/2024	01/13/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
4	03/04/2024	03/15/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,588.85	$0.00	$3,588.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,484.86	$0.00	$3,484.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,383.89	$0.00	$3,383.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,285.85	$0.00	$3,285.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,365.73	$0.00	$3,365.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,299.62	$0.00	$3,299.62	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,215.48	$0.00	$3,215.48	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-926.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-926.00	$926.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-926.00	$1,852.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-926.86	$2,778.00
07/17/2023	BILL	MINDER, SHAWN M & JULI ANN	$3,704.86	$3,704.86
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-897.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-897.00	$897.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-897.00	$1,794.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-897.85	$2,691.00
07/15/2022	BILL	MINDER, SHAWN M & JULI ANN	$3,588.85	$3,588.85
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-871.18	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-871.18	$871.18
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-871.18	$1,742.36
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-871.32	$2,613.54
07/14/2021	BILL	MINDER, SHAWN M & JULI ANN	$3,484.86	$3,484.86
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-841.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-841.00	$841.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-841.00	$1,682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$860.89	$2,523.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-860.89	$1,662.11
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-860.89	$2,523.00
07/09/2020	BILL	MINDER, SHAWN M & JULI ANN	$3,383.89	$3,383.89
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-817.00	$817.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$1,634.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-834.85	$2,451.00
07/10/2019	BILL	MINDER, SHAWN M & JULI ANN	$3,285.85	$3,285.85
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-836.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-836.00	$836.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-836.00	$1,672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-857.73	$2,508.00
07/10/2018	BILL	MINDER, SHAWN M & JULI ANN	$3,365.73	$3,365.73
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-819.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-819.00	$819.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-819.00	$1,638.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-842.62	$2,457.00
07/10/2017	BILL	MINDER, SHAWN M & JULI ANN	$3,299.62	$3,299.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-798.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-798.00	$798.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-798.00	$1,596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$798.00	$2,394.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-798.00	$1,596.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-821.48	$2,394.00
07/11/2016	BILL	MINDER, SHAWN M & JULI ANN	$3,215.48	$3,215.48
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-797.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$797.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-797.00	$1,594.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-814.05	$2,391.00
07/07/2015	BILL	MINDER, SHAWN M & JULI ANN	$3,205.05	$3,205.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-786.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$786.00	$786.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-786.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$786.00	$786.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-786.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-786.00	$786.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-786.00	$1,572.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-804.61	$2,358.00
07/08/2014	BILL	MINDER, SHAWN M & JULI ANN	$3,162.61	$3,162.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-768.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-768.00	$768.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-768.00	$1,536.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-792.58	$2,304.00
07/08/2013	BILL	MINDER, SHAWN M & JULI ANN	$3,096.58	$3,096.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-765.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-765.00	$765.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-765.00	$1,530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-795.01	$2,295.00
07/10/2012	BILL	MINDER, SHAWN M & JULI ANN	$3,090.01	$3,090.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-796.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-796.00	$796.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-796.00	$1,592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-828.56	$2,388.00
07/08/2011	BILL	MINDER, SHAWN M & JULI ANN	$3,216.56	$3,216.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-773.00	$0.00
01/04/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1773	$-1,576.92	$773.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.92	$2,349.92
08/16/2010	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 000000005	$-806.67	$2,319.00
07/08/2010	BILL	SINGLETON, MICHAEL R ET AL	$3,125.67	$3,125.67
03/01/2010	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 562916	$-751.00	$0.00
01/04/2010	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 553946	$-751.00	$751.00
10/02/2009	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 000538815	$-751.00	$1,502.00
08/17/2009	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 530450	$-786.50	$2,253.00
07/06/2009	BILL	SINGLETON, MICHAEL R ET AL	$3,039.50	$3,039.50
03/24/2009	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 501571	$-728.00	$0.00
03/24/2009	AMENDMENT	DEL CHGS/THEY SENT NEW CK	$-30.00	$728.00
03/24/2009	AMENDMENT	DEL CHGS/THEY SENT NEW CK	$-30.32	$758.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.32	$788.32
03/09/2009	AMENDMENT	CHECK RET. - STOPPPED PAYMENT	$30.00	$758.00
03/09/2009	ADJUST	STOPPED PAYMENT ON CHECK BANK: 90-7807 NUM: 501295	$728.00	$728.00
02/25/2009	VOID	KINECTA CHECK BANK: 90-7807 NUM: 501295	$-728.00	$0.00
01/12/2009	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 492763	$-728.00	$728.00
10/06/2008	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 000476522	$-728.00	$1,456.00
08/18/2008	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 468346	$-777.36	$2,184.00
07/15/2008	BILL	SINGLETON, MICHAEL R ET AL	$2,961.36	$2,961.36
03/06/2008	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 000433399	$-707.00	$0.00
01/07/2008	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 421761	$-707.00	$707.00
10/01/2007	PAYMENT	KINECTA CHECK BANK: 90-7807 NUM: 403901	$-707.00	$1,414.00
07/23/2007	PAYMENT	STEWART TITLE OF CALIFORNIA CHECK BANK: 11-49 NUM: 23590	$-753.23	$2,121.00
07/12/2007	BILL	SINGLETON, MICHAEL R	$2,874.23	$2,874.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-686.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-686.00	$686.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-686.00	$1,372.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-733.80	$2,058.00
07/12/2006	BILL	SINGLETON, MICHAEL R	$2,791.80	$2,791.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-666.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-666.00	$666.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-666.00	$1,332.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-693.41	$1,998.00
07/15/2005	BILL	SINGLETON, MICHAEL R	$2,691.41	$2,691.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-647.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-647.00	$647.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-647.00	$1,294.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-667.16	$1,941.00
07/08/2004	BILL	HAAKONSON, MARK J & MAHREE D	$2,608.16	$2,608.16
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-635.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-635.05	$635.05
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-635.05	$1,270.10
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-653.61	$1,905.15
07/18/2003	BILL	HAAKONSON, MARK J & MAHREE D	$2,558.76	$2,558.76
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-600.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-600.00	$600.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-600.00	$1,200.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-620.21	$1,800.00
07/12/2002	BILL	HAAKONSON, MARK J & MAHREE D	$2,420.21	$2,420.21
03/11/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568819	$-588.52	$0.00
12/14/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21451	$-588.52	$588.52
09/28/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202439654	$-588.52	$1,177.04
08/13/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202434801	$-607.19	$1,765.56
07/12/2001	BILL	HAAKONSON, MARK J & MAHREE D	$2,372.75	$2,372.75
02/27/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202401755	$-588.41	$0.00
01/04/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202396848	$-588.41	$588.41
09/15/2000	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 116263913	$-588.41	$1,176.82
08/22/2000	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 116258181	$-607.14	$1,765.23
07/17/2000	BILL	HAAKONSON, MARK J & MAHREE D	$2,372.37	$2,372.37
03/16/2000	PAYMENT	BANK OF OKLAHOMA/TRANSAMERICA CHECK BANK: 10-86 NUM: 317533322	$-616.80	$0.00
12/17/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 317516162	$-616.80	$616.80
09/20/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 8330654	$-616.80	$1,233.60
08/18/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 208327952	$-635.56	$1,850.40
07/17/1999	BILL	HAAKONSON, MARK J & MAHREE D	$2,485.96	$2,485.96
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-623.48	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-623.48	$623.48
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-623.48	$1,246.96
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-642.16	$1,870.44
07/13/1998	BILL	HAAKONSON, MARK J & MAHREE D	$2,512.60	$2,512.60
03/03/1998	PAYMENT	HAAKONSON, MARK J & MAHREE D CHECK	$-165.67	$0.00
12/30/1997	PAYMENT	HAAKONSON, MARK J & MAHREE D CHECK	$-165.67	$165.67
10/03/1997	PAYMENT	HAAKONSON, MARK J & MAHREE D CHECK	$-165.67	$331.34
07/28/1997	PAYMENT	HAAKONSON, MARK J & MAHREE D CHECK	$-184.34	$497.01
07/14/1997	BILL	HAAKONSON, MARK J & MAHREE D	$681.35	$681.35
02/03/1997	PAYMENT	HAAKONSON, MARK J & MAHREE D	$-162.62	$0.00
12/13/1996	PAYMENT	HAAKONSON, MARK J & MAHREE D	$-162.62	$162.62
10/11/1996	PAYMENT	HAAKONSON, MARK J & MAHREE D	$-162.62	$325.24
08/12/1996	PAYMENT	HAAKONSON, MARK J & MAHREE D	$-181.27	$487.86
07/18/1996	BILL	HAAKONSON, MARK J & MAHREE D	$669.13	$669.13