Tax Account 1320-30-311-021

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Owners

HEITZMANN, SARAH & JOSH
PO BOX 2461
MILL VALLEY, CA 94942

Account Summary

Account ID	1320-30-311-021
Account Type	Real Estate
Location	839 FOXTAIL CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-311-021

Account Type

Real Estate

Location

839 FOXTAIL CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.12
Total	$3,376.12
Paid	$3,376.12
Balance	$0.00
Due	$0.00
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

$3,376.12

Total

$3,376.12

Paid

$3,376.12

Balance

$0.00

Due

$0.00

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	$844.27	$0.00	$844.27	$844.27	$0.00
2	10/07/2024	10/17/2024	Paid	$843.95	$0.00	$843.95	$843.95	$0.00
3	01/06/2025	01/16/2025	Paid	$843.95	$0.00	$843.95	$843.95	$0.00
4	03/03/2025	03/13/2025	Paid	$843.95	$0.00	$843.95	$843.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,126.03	$0.00	$3,126.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,034.99	$0.00	$3,034.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,946.59	$0.00	$2,946.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,860.75	$0.00	$2,860.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,777.44	$0.00	$2,777.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,696.54	$26.71	$2,723.25	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,617.98	$0.00	$2,617.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,456.48	$0.00	$2,456.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,452.84	$0.00	$2,452.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,380.85	$83.33	$2,464.18	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	SARAH & JOSH HEITZMANN GOVACH ACH - 329074481	$-1,687.90	$0.00
08/05/2024	PAYMENT	JOSHUA HEITZMANN GOVACH ACH - 324153881	$-1,688.22	$1,687.90
07/15/2024	BILL	HEITZMANN, SARAH & JOSH	$3,376.12	$3,376.12
12/18/2023	PAYMENT	JOSHUA HEITZMANN GOVACH ACH - 314382217	$-1,562.86	$0.00
08/07/2023	PAYMENT	JOSHUA HEITZMANN GOVACH ACH - 309065644	$-1,563.17	$1,562.86
07/14/2023	BILL	HEITZMANN, SARAH & JOSH	$3,126.03	$3,126.03
12/02/2022	PAYMENT	JOSHUA HEITZMANN GOVACH ACH - 298145965	$-1,517.48	$0.00
07/27/2022	PAYMENT	JOSHUA HEITZMANN GOVACH ACH - 292915677	$-1,517.51	$1,517.48
07/19/2022	BILL	HEITZMANN, SARAH & JOSH	$3,034.99	$3,034.99
12/06/2021	PAYMENT	HEITZMANN, JOSHUA CREDIT: D	$-1,473.28	$0.00
08/04/2021	PAYMENT	HEITZMANN, JOSHUA CREDIT: D	$-1,473.31	$1,473.28
07/14/2021	BILL	HEITZMANN, SARAH & JOSH	$2,946.59	$2,946.59
12/04/2020	PAYMENT	HEITZMANN, JOSHUA CREDIT: D	$-1,430.36	$0.00
08/03/2020	PAYMENT	HEITZMANN, JOSH CREDIT: D	$-1,430.39	$1,430.36
07/13/2020	BILL	HEITZMANN, SARAH & JOSH	$2,860.75	$2,860.75
02/07/2020	PAYMENT	JOSHUA HEITZMANN CREDIT: D	$-694.36	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-694.36	$694.36
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-694.36	$1,388.72
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-694.36	$2,083.08
07/15/2019	BILL	HEITZMANN, SARAH & JOSH	$2,777.44	$2,777.44
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-674.13	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-661.56	$674.13
11/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK	$-707.13	$1,335.69
11/08/2018	ADJUSTMENT	wrong amount keyed kp	$694.56	$2,042.82
11/08/2018	ADJUSTMENT	wrong amount keyed kp	$12.57	$1,348.26
11/08/2018	VOID	ARVEST CENTRAL MORTGAGE CO. CHECK	$-12.57	$1,335.69
11/08/2018	VOID	ARVEST CENTRAL MORTGAGE CO. CHECK	$-694.56	$1,348.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.71	$2,042.82
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-680.43	$2,016.11
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$680.43	$2,696.54
09/19/2018	AMENDMENT	OWNER OCCUP TAX CAP CHANGE LMT	$-25.15	$2,016.11
08/23/2018	VOID	TICOR TITLE CHECK	$-680.43	$2,041.26
07/12/2018	BILL	HEITZMANN, SARAH & JOSH	$2,721.69	$2,721.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.49	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.49	$654.49
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.49	$1,308.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.51	$1,963.47
07/14/2017	BILL	CAMPBELL, MARTHA A	$2,617.98	$2,617.98
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.12	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.12	$614.12
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.12	$1,228.24
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.12	$1,842.36
07/12/2016	BILL	CAMPBELL, JOHN A & MARTHA A	$2,456.48	$2,456.48
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.21	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.21	$613.21
09/30/2015	PAYMENT	NORTHERN NV TITLE CO CHECK	$-613.21	$1,226.42
08/20/2015	PAYMENT	CAVANAUGH, MICHAEL A CHECK	$-613.21	$1,839.63
07/14/2015	BILL	CAVANAUGH, MICHAEL A	$2,452.84	$2,452.84
02/26/2015	PAYMENT	JODI DEILGADO CHECK	$-1,868.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.52	$1,868.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.81	$1,809.44
08/12/2014	PAYMENT	CAVANAUGH, MICHAEL A CHECK	$-595.22	$1,785.63
07/17/2014	BILL	CAVANAUGH, MICHAEL A	$2,380.85	$2,380.85
03/04/2014	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-577.57	$0.00
01/03/2014	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-577.57	$577.57
10/01/2013	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-577.57	$1,155.14
08/19/2013	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-577.59	$1,732.71
07/16/2013	BILL	CAVANAUGH, MICHAEL A & LINDA R	$2,310.30	$2,310.30
03/04/2013	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-649.86	$0.00
01/07/2013	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-649.86	$649.86
09/27/2012	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-649.86	$1,299.72
07/25/2012	PAYMENT	CAVANAUGH, MICHAEL A & LINDA R CHECK	$-649.86	$1,949.58
07/13/2012	BILL	CAVANAUGH, MICHAEL A & LINDA R	$2,599.44	$2,599.44
02/23/2012	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-663.28	$0.00
12/29/2011	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-663.28	$663.28
11/23/2011	PAYMENT	MICHAEL CAVANAUGH CHECK	$-663.28	$1,326.56
11/22/2011	AMENDMENT	WAIVE PEN 1ST TIME OWNER TLL	$-26.53	$1,989.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.53	$2,016.37
09/07/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-689.82	$1,989.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.53	$2,679.66
07/15/2011	BILL	FICK, SALLY & JEFFREY	$2,653.13	$2,653.13
03/14/2011	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-680.37	$0.00
01/11/2011	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-680.37	$680.37
10/11/2010	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-680.37	$1,360.74
08/16/2010	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-680.39	$2,041.11
07/14/2010	BILL	FICK, SALLY & JEFFREY	$2,721.50	$2,721.50
03/03/2010	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-632.91	$0.00
01/06/2010	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-632.91	$632.91
10/07/2009	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-632.91	$1,265.82
08/24/2009	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-632.91	$1,898.73
07/13/2009	BILL	FICK, SALLY & JEFFREY	$2,531.64	$2,531.64
03/02/2009	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-586.03	$0.00
01/06/2009	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-586.03	$586.03
10/03/2008	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-586.03	$1,172.06
08/19/2008	PAYMENT	FICK, SALLY & JEFFREY CHECK	$-586.03	$1,758.09
07/18/2008	BILL	FICK, SALLY & JEFFREY	$2,344.12	$2,344.12
03/03/2008	PAYMENT	FICK, SALLY & JEFFRE	$-542.61	$0.00
01/02/2008	PAYMENT	FICK, SALLY & JEFFRE	$-542.58	$542.61
10/02/2007	PAYMENT	FICK, SALLY & JEFFRE	$-542.58	$1,085.19
08/17/2007	PAYMENT	FICK, SALLY & JEFFRE	$-542.58	$1,627.77
07/01/2007	BILL	FICK, SALLY & JEFFREY	$2,170.35	$2,170.35
03/05/2007	PAYMENT	FICK, SALLY & JEFFRE	$-526.83	$0.00
01/02/2007	PAYMENT	FICK, SALLY & JEFFRE	$-526.80	$526.83
09/27/2006	PAYMENT	FICK, SALLY & JEFFRE	$-526.80	$1,053.63
08/17/2006	PAYMENT	FICK, SALLY & JEFFRE	$-526.80	$1,580.43
07/01/2006	BILL	FICK, SALLY & JEFFREY	$2,107.23	$2,107.23
02/28/2006	PAYMENT	WELLS FARGO	$-511.47	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-511.46	$511.47
09/30/2005	PAYMENT	WELLS FARGO	$-511.46	$1,022.93
08/12/2005	PAYMENT	WELLS FARGO	$-511.46	$1,534.39
07/01/2005	BILL	COLE, TIMOTHY K & KARA L	$2,045.85	$2,045.85
02/28/2005	PAYMENT	WELLS FARGO	$-496.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-496.57	$496.59
09/30/2004	PAYMENT	NETS	$-496.57	$993.16
08/20/2004	PAYMENT	NETS	$-496.57	$1,489.73
07/01/2004	BILL	COLE, TIMOTHY K & KARA L	$1,986.30	$1,986.30
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-494.74	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.73	$494.74
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.73	$989.47
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.73	$1,484.20
07/01/2003	BILL	COLE, TIMOTHY K & KARA L	$1,978.93	$1,978.93
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-454.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-454.71	$454.74
09/16/2002	PAYMENT	22	$-454.71	$909.45
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.71	$1,364.16
07/01/2002	BILL	LEONARD, PATRIC J & SHARON	$1,818.87	$1,818.87
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.27	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.27	$445.27
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.27	$890.54
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-445.27	$1,335.81
07/01/2001	BILL	LEONARD, PATRIC J & SHARON	$1,781.08	$1,781.08
03/01/2001	PAYMENT	PATRIC LEONARD	$-433.20	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.17	$433.20
09/18/2000	PAYMENT	22	$-433.17	$866.37
08/09/2000	PAYMENT	FARRIS, VERN W & CAR	$-433.17	$1,299.54
07/01/2000	BILL	FARRIS, VERN W & CAROL J	$1,732.71	$1,732.71
03/06/2000	PAYMENT	FARRIS, VERN W & CAR	$-400.83	$0.00
12/06/1999	PAYMENT	FARRIS, VERN W & CAR	$-400.82	$400.83
10/07/1999	PAYMENT	FARRIS, VERN W & CAR	$-400.82	$801.65
08/05/1999	PAYMENT	FARRIS, VERN W & CAR	$-400.82	$1,202.47
07/01/1999	BILL	FARRIS, VERN W & CAROL J	$1,603.29	$1,603.29
03/08/1999	PAYMENT	FARRIS, VERN W & CAR	$-396.88	$0.00
12/17/1998	PAYMENT	FARRIS, VERN W & CAR	$-396.86	$396.88
10/06/1998	PAYMENT	FARRIS, VERN W & CAR	$-396.86	$793.74
08/04/1998	PAYMENT	FARRIS, VERN W & CAR	$-396.86	$1,190.60
07/01/1998	BILL	FARRIS, VERN W & CAROL J	$1,587.46	$1,587.46
01/02/1998	PAYMENT	FARRIS, VERN W & CAR	$-753.04	$0.00
10/07/1997	PAYMENT	FARRIS, VERN W & CAR	$-376.52	$753.04
07/30/1997	PAYMENT	FARRIS, VERN W & CAR	$-376.52	$1,129.56
07/01/1997	BILL	FARRIS, VERN W & CAROL J	$1,506.08	$1,506.08
02/28/1997	PAYMENT	CAROL FARRIS	$-380.30	$0.00
01/07/1997	PAYMENT	CAROL FARRIS	$-380.27	$380.30
09/04/1996	PAYMENT	1ST AMERICAN TITLE	$-380.27	$760.57
08/19/1996	PAYMENT	WELLS FARGO BANK	$-380.27	$1,140.84
07/01/1996	BILL	HUGHES, ANDY & CORBY L	$1,521.11	$1,521.11
03/04/1996	PAYMENT		$-389.64	$0.00
01/01/1996	PAYMENT		$-389.63	$389.64
10/02/1995	PAYMENT		$-389.63	$779.27
08/21/1995	PAYMENT		$-389.63	$1,168.90
07/01/1995	BILL	HUGHES, ANDY & CORBY L	$1,558.53	$1,558.53
01/02/1995	PAYMENT		$-723.62	$0.00
08/15/1994	PAYMENT		$-723.60	$723.62
07/01/1994	BILL	HUGHES, ANDY & CORBY L	$1,447.22	$1,447.22
01/03/1994	PAYMENT		$-711.96	$0.00
08/16/1993	PAYMENT		$-711.96	$711.96
07/01/1993	BILL	HUGHES, ANDY & CORBY L	$1,423.92	$1,423.92
01/04/1993	PAYMENT		$-698.25	$0.00
08/14/1992	PAYMENT		$-698.24	$698.25
07/01/1992	BILL	HUGHES, ANDY & CORBY L	$1,396.49	$1,396.49
04/13/1992	PAYMENT		$-622.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.21	$622.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.53	$587.82
08/20/1991	PAYMENT		$-576.28	$576.29
07/01/1991	BILL	HUGHES, ANDY & CORBY L	$1,152.57	$1,152.57
08/06/1990	PAYMENT		$-309.03	$0.00
07/01/1990	BILL	HUGHES, ANDY & CORBY L	$309.03	$309.03