Tax Account 031-008-019

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Owners

MINGES, R D & GERALDINE
1744 MCKINLEY AVE
WOODLAND, CA 95695-5436

Account Summary

Account ID	031-008-019
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	MINGES, BRUCE CHECK 90057	$-13.12	$0.00
07/11/2025	BILL	MINGES, R D & GERALDINE	$13.12	$13.12
07/30/2024	PAYMENT	BRUCE MINGES EBOX WF - 024073016017461	$-13.12	$0.00
07/10/2024	BILL	MINGES, R D & GERALDINE	$13.12	$13.12
07/24/2023	PAYMENT	BRUCE MINGES CHECK BANK: WF INTERNET NUM: 023072416013140	$-13.12	$0.00
07/12/2023	BILL	MINGES, R D & GERALDINE	$13.12	$13.12
07/25/2022	PAYMENT	OF THE YEAR 200 CHECK BANK: WF INTERNET NUM: 022072516014501	$-12.24	$0.00
07/12/2022	BILL	MINGES, R D & GERALDINE	$12.24	$12.24
07/26/2021	PAYMENT	OF THE YEAR 200 CHECK BANK: WF INTERNET NUM: 021072616023170	$-11.32	$0.00
07/14/2021	BILL	MINGES, R D & GERALDINE	$11.32	$11.32
07/23/2020	PAYMENT	BRUCE + DEBORAH CHECK NUM: 020072309007087	$-10.73	$0.00
07/15/2020	BILL	MINGES, R D & GERALDINE	$10.73	$10.73
07/26/2019	PAYMENT	BRUCE + DEBORAH CHECK BANK: WF INTERNET NUM: 019072609010580	$-10.35	$0.00
07/10/2019	BILL	MINGES, R D & GERALDINE	$10.35	$10.35
08/07/2018	PAYMENT	BRUCE + DEBORAH CHECK BANK: WF INTERNET NUM: 018080709019770	$-9.84	$0.00
07/09/2018	BILL	MINGES, R D & GERALDINE	$9.84	$9.84
07/31/2017	PAYMENT	BRUCE + DEBORAH CHECK BANK: WF INTERNET NUM: 017073109081974	$-8.97	$0.00
07/07/2017	BILL	MINGES, R D & GERALDINE	$8.97	$8.97
07/18/2016	PAYMENT	BRUCE + DEBORAH CHECK BANK: WF INTERNET NUM: 016071809076207	$-8.97	$0.00
07/08/2016	BILL	MINGES, R D & GERALDINE	$8.97	$8.97
07/16/2015	PAYMENT	BRUCE + DEBORAH CHECK BANK: WF INTERNET NUM: 015071609010080	$-8.97	$0.00
07/08/2015	BILL	MINGES, R D & GERALDINE	$8.97	$8.97
07/30/2014	PAYMENT	BRUCE + DEBORAH CHECK BANK: WF INTERNET NUM: 014073009016509	$-8.97	$0.00
07/10/2014	BILL	MINGES, R D & GERALDINE	$8.97	$8.97
10/28/2013	PAYMENT	BRUCE + DEBORAH CHECK BANK: WF INTERNET NUM: 013102809011770	$-28.08	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$28.08
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	MINGES, R D & GERALDINE	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MINGES, R D & GERALDINE	$8.97	$8.97
07/28/2011	PAYMENT	MINGES, DOROTHY ANN REV TRUST CHECK NUM: 3238	$-8.97	$0.00
07/14/2011	BILL	MINGES, R D & GERALDINE	$8.97	$8.97
08/19/2010	PAYMENT	MINGES, R D & GERALDINE CHECK NUM: 3015	$-9.02	$0.00
07/14/2010	BILL	MINGES, R D & GERALDINE	$9.02	$9.02
09/01/2009	PAYMENT	THE DOROTHY ANN MINGES REV TR CHECK NUM: 2805	$-9.02	$0.00
07/21/2009	BILL	MINGES, R D & GERALDINE	$9.02	$9.02
08/15/2008	PAYMENT	HE DOROTHY ANN MINGES CHECK NUM: 2585	$-9.02	$0.00
07/14/2008	BILL	MINGES, R D & GERALDINE	$9.02	$9.02
07/24/2007	PAYMENT	THE DOROTHY ANN MINGES REV TR CHECK	$-9.02	$0.00
07/13/2007	BILL	MINGES, R D & GERALDINE	$9.02	$9.02
08/23/2006	PAYMENT	MINGES, DOROTHY CHECK NUM: 2179	$-9.01	$0.00
07/19/2006	BILL	MINGES, R D & GERALDINE	$9.01	$9.01
08/08/2005	PAYMENT	DOROTHY MINGES REVOC TRUST CHECK NUM: 1953	$-9.00	$0.00
07/21/2005	BILL	MINGES, R D & GERALDINE	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MINGES, R D & GERALDIN @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MINGES, R D & GERALDIN @	$9.02	$9.02