Tax Account 1320-29-410-036

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Owners

WEHNER, JAMES S & PATRICIA
692 N CYPRESS ST #A
ORANGE, CA 92867

WEHNER, PATRICIA

Account Summary

Account ID	1320-29-410-036
Account Type	Real Estate
Location	1626 ESMERALDA AV TOWN OF MINDEN
Balance	$2,375.52
Currently Due	$791.84

Account ID

1320-29-410-036

Account Type

Real Estate

Location

1626 ESMERALDA AV
TOWN OF MINDEN

Balance

$2,375.52

Currently Due

$791.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.62
Total	$3,167.62
Paid	$792.10
Balance	$2,375.52
Due	$791.84
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,167.62

Total

$3,167.62

Paid

$792.10

Balance

$2,375.52

Due

$791.84

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$792.10	$0.00	$792.10	$792.10	$0.00
2	10/07/2024	10/17/2024	Due	$791.84	$0.00	$791.84	$0.00	$791.84
3	01/06/2025	01/16/2025	Due	$791.84	$0.00	$791.84	$0.00	$1,583.68
4	03/03/2025	03/13/2025	Due	$791.84	$0.00	$791.84	$0.00	$2,375.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.98	$0.00	$2,932.98	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,715.74	$0.00	$2,715.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,514.57	$0.00	$2,514.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,431.89	$0.00	$2,431.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,347.39	$0.00	$2,347.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,239.87	$0.00	$2,239.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,149.60	$0.00	$2,149.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,095.14	$0.00	$2,095.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,090.94	$0.00	$2,090.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,026.11	$0.00	$2,026.11	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-792.10	$2,375.52
07/15/2024	BILL	WEHNER, JAMES S & PATRICIA	$3,167.62	$3,167.62
02/29/2024	PAYMENT	CHASE WT CORE -	$-733.16	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-733.16	$733.16
10/03/2023	PAYMENT	CHASE WT CORE -	$-733.16	$1,466.32
08/09/2023	PAYMENT	CHASE WT CORE -	$-733.50	$2,199.48
07/14/2023	BILL	WEHNER, JAMES S & PATRICIA	$2,932.98	$2,932.98
02/27/2023	PAYMENT	CHASE WT CORE -	$-678.93	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-678.93	$678.93
10/07/2022	PAYMENT	CHASE WT CORE -	$-678.93	$1,357.86
08/12/2022	PAYMENT	CHASE WT CORE -	$-678.95	$2,036.79
07/19/2022	BILL	WEHNER, JAMES S & PATRICIA	$2,715.74	$2,715.74
03/01/2022	PAYMENT	CHASE CHECK	$-628.64	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-628.64	$628.64
10/01/2021	PAYMENT	CHASE CHECK	$-628.64	$1,257.28
08/17/2021	PAYMENT	CHASE CHECK	$-628.65	$1,885.92
07/14/2021	BILL	WEHNER, JAMES S & PATRICIA	$2,514.57	$2,514.57
02/25/2021	PAYMENT	CHASE CHECK	$-607.97	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-607.97	$607.97
09/30/2020	PAYMENT	CHASE CHECK	$-607.97	$1,215.94
08/13/2020	PAYMENT	CHASE CHECK	$-607.98	$1,823.91
07/13/2020	BILL	WEHNER, JAMES S & PATRICIA	$2,431.89	$2,431.89
02/28/2020	PAYMENT	CHASE CHECK	$-586.84	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-586.84	$586.84
10/07/2019	PAYMENT	CHASE CHECK	$-586.84	$1,173.68
08/16/2019	PAYMENT	CHASE CHECK	$-586.87	$1,760.52
07/15/2019	BILL	WEHNER, JAMES S & PATRICIA	$2,347.39	$2,347.39
02/28/2019	PAYMENT	CHASE CHECK	$-559.96	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-559.96	$559.96
09/28/2018	PAYMENT	CHASE CHECK	$-559.96	$1,119.92
08/16/2018	PAYMENT	CHASE CHECK	$-559.99	$1,679.88
07/12/2018	BILL	WEHNER, JAMES S & PATRICIA	$2,239.87	$2,239.87
02/22/2018	PAYMENT	CHASE CHECK	$-537.40	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-537.40	$537.40
09/29/2017	PAYMENT	CHASE CHECK	$-537.40	$1,074.80
08/23/2017	PAYMENT	CHASE CHECK	$-537.40	$1,612.20
07/14/2017	BILL	WEHNER, JAMES S & PATRICIA	$2,149.60	$2,149.60
03/07/2017	PAYMENT	CHASE CHECK	$-523.78	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-523.78	$523.78
09/30/2016	PAYMENT	CHASE CHECK	$-523.78	$1,047.56
08/16/2016	PAYMENT	CHASE CHECK	$-523.80	$1,571.34
07/12/2016	BILL	WEHNER, JAMES S & PATRICIA	$2,095.14	$2,095.14
03/08/2016	PAYMENT	CHASE CHECK	$-522.73	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-522.73	$522.73
10/07/2015	PAYMENT	CHASE CHECK	$-522.73	$1,045.46
08/17/2015	PAYMENT	CHASE CHECK	$-522.75	$1,568.19
07/14/2015	BILL	WEHNER, JAMES S & PATRICIA	$2,090.94	$2,090.94
03/03/2015	PAYMENT	CHASE CHECK	$-506.52	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-506.52	$506.52
10/03/2014	PAYMENT	CHASE CHECK	$-506.52	$1,013.04
08/18/2014	PAYMENT	CHASE CHECK	$-506.55	$1,519.56
07/17/2014	BILL	WEHNER, JAMES S & PATRICIA	$2,026.11	$2,026.11
03/04/2014	PAYMENT	CHASE CHECK	$-491.77	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-491.77	$491.77
10/03/2013	PAYMENT	CHASE CHECK	$-491.77	$983.54
08/16/2013	PAYMENT	CHASE CHECK	$-491.80	$1,475.31
07/16/2013	BILL	WEHNER, JAMES S & PATRICIA	$1,967.11	$1,967.11
03/04/2013	PAYMENT	CHASE CHECK	$-471.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-471.95	$471.95
10/03/2012	PAYMENT	CHASE CHECK	$-471.95	$943.90
08/17/2012	PAYMENT	CHASE CHECK	$-471.95	$1,415.85
07/13/2012	BILL	WEHNER, JAMES S & PATRICIA	$1,887.80	$1,887.80
03/02/2012	PAYMENT	CHASE CHECK	$-443.55	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-443.55	$443.55
10/03/2011	PAYMENT	CHASE CHECK	$-443.55	$887.10
08/13/2011	PAYMENT	CHASE CHECK	$-443.56	$1,330.65
07/15/2011	BILL	WEHNER, JAMES S & PATRICIA	$1,774.21	$1,774.21
03/08/2011	PAYMENT	CHASE CHECK	$-419.63	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.63	$419.63
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.63	$839.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.64	$1,258.89
07/14/2010	BILL	WEHNER, JAMES S & PATRICIA	$1,678.53	$1,678.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.34	$390.34
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.34	$780.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.35	$1,171.02
07/13/2009	BILL	WEHNER, JAMES S & PATRICIA	$1,561.37	$1,561.37
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.45	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.45	$361.45
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.45	$722.90
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.45	$1,084.35
07/18/2008	BILL	WEHNER, JAMES S & PATRICIA	$1,445.80	$1,445.80
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-334.65	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-334.65	$334.65
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-334.65	$669.30
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-334.65	$1,003.95
07/01/2007	BILL	WEHNER, JAMES S & PATRICIA	$1,338.60	$1,338.60
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-309.89	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-309.88	$309.89
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-309.88	$619.77
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-309.88	$929.65
07/01/2006	BILL	WEHNER, JAMES S & PATRICIA	$1,239.53	$1,239.53
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-286.95	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-286.92	$286.95
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-286.92	$573.87
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-286.92	$860.79
07/01/2005	BILL	WEHNER, JAMES S & PATRICIA	$1,147.71	$1,147.71
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-267.42	$0.00
12/28/2004	PAYMENT	CHASE	$-267.41	$267.42
09/30/2004	PAYMENT	CHASE	$-267.41	$534.83
08/11/2004	PAYMENT	CHASE	$-267.41	$802.24
07/01/2004	BILL	WEHNER, JAMES S & PATRICIA	$1,069.65	$1,069.65
02/25/2004	PAYMENT	CHASE	$-265.51	$0.00
12/31/2003	PAYMENT	CHASE	$-265.50	$265.51
10/14/2003	PAYMENT	CHASE MANHATTAN	$-541.62	$531.01
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.62	$1,072.63
07/01/2003	BILL	UHLAND, CRAIG R & SHAWN WARD	$1,062.01	$1,062.01
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-211.85	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-211.84	$211.85
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.84	$423.69
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.84	$635.53
07/01/2002	BILL	UHLAND, CRAIG R & SHAWN WARD	$847.37	$847.37
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.15	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.15	$208.15
09/10/2001	PAYMENT	FLAGSTAR BANK	$-208.15	$416.30
08/09/2001	PAYMENT	FLAGSTAR BANK	$-208.15	$624.45
07/01/2001	BILL	UHLAND, CRAIG R & SHAWN WARD	$832.60	$832.60
07/24/2000	PAYMENT	HARVEY, MARGUERITE M	$-781.85	$0.00
07/01/2000	BILL	HARVEY, MARGUERITE M TRUSTEE	$781.85	$781.85
07/20/1999	PAYMENT	HARVEY, MARGUERITE M	$-773.81	$0.00
07/01/1999	BILL	HARVEY, MARGUERITE M TRUSTEE	$773.81	$773.81
08/04/1998	PAYMENT	HARVEY, MARGUERITE M	$-769.06	$0.00
07/01/1998	BILL	HARVEY, MARGUERITE M TRUSTEE	$769.06	$769.06
07/21/1997	PAYMENT	HARVEY, MARGUERITE M	$-674.53	$0.00
07/01/1997	BILL	HARVEY, MARGUERITE M TRUSTEE	$674.53	$674.53
08/13/1996	PAYMENT	HARVEY, MARGUERITE M	$-626.09	$0.00
07/01/1996	BILL	HARVEY, MARGUERITE M TRUSTEE	$626.09	$626.09
07/21/1995	PAYMENT		$-643.73	$0.00
07/01/1995	BILL	HARVEY, MARGUERITE M TRUSTEE	$643.73	$643.73
07/19/1994	PAYMENT		$-641.81	$0.00
07/01/1994	BILL	HARVEY, MARGUERITE M TRUSTEE	$641.81	$641.81
07/19/1993	PAYMENT		$-632.99	$0.00
07/01/1993	BILL	HARVEY, MARGUERITE M TRUSTEE	$632.99	$632.99
07/16/1992	PAYMENT		$-594.51	$0.00
07/01/1992	BILL	HARVEY, MARGUERITE M TRUSTEE	$594.51	$594.51
07/26/1991	PAYMENT		$-550.23	$0.00
07/01/1991	BILL	HARVEY, MARGUERITE M	$550.23	$550.23
07/12/1990	PAYMENT		$-540.14	$0.00
07/01/1990	BILL	HARVEY, MARGUERITE M	$540.14	$540.14
08/04/1989	PAYMENT		$-477.77	$0.00
07/01/1989	BILL	HARVEY, MARGUERITE M	$477.77	$477.77
07/11/1988	PAYMENT		$-458.47	$0.00
07/01/1988	BILL	HARVEY, MARGUERITE M	$458.47	$458.47
08/05/1987	PAYMENT		$-342.55	$0.00
07/01/1987	BILL	HARVEY, MARGUERITE M	$342.55	$342.55
07/02/1986	PAYMENT		$-287.47	$0.00
07/01/1986	BILL	HARVEY,MARGUERITE M	$287.47	$287.47