Tax Account 1320-30-511-010

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Owners

RODMAN, MICHAEL
1217 SPRUCE ST
LONVIEW, WA 98632

Account Summary

Account ID	1320-30-511-010
Account Type	Real Estate
Location	1763 TORINA WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-511-010

Account Type

Real Estate

Location

1763 TORINA WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,369.42
Total	$4,369.42
Paid	$4,369.42
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

$4,369.42

Total

$4,369.42

Paid

$4,369.42

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	$1,092.64	$0.00	$1,092.64	$1,092.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.26	$0.00	$1,092.26	$1,092.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.26	$0.00	$1,092.26	$1,092.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,092.26	$0.00	$1,092.26	$1,092.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,045.77	$0.00	$4,045.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,746.09	$0.00	$3,746.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,636.99	$0.00	$3,636.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,531.06	$0.00	$3,531.06	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,428.22	$0.00	$3,428.22	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,328.35	$0.00	$3,328.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,231.43	$0.00	$3,231.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,149.53	$0.00	$3,149.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,143.26	$0.00	$3,143.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,051.69	$0.00	$3,051.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RODMAN, PATRICIA CHECK 5447	$-4,369.42	$0.00
07/15/2024	BILL	RODMAN, MICHAEL	$4,369.42	$4,369.42
07/27/2023	PAYMENT	RODMAN, PATRICIA C CHECK 5301	$-4,045.77	$0.00
07/14/2023	BILL	RODMAN, MICHAEL	$4,045.77	$4,045.77
08/11/2022	PAYMENT	RODMAN, DONALD H & PATRICIA C CHECK 10310	$-3,746.09	$0.00
07/19/2022	BILL	RODMAN, DONALD H & PATRICIA C	$3,746.09	$3,746.09
08/14/2021	PAYMENT	RODMAN, DONALD H & PATRICIA C CHECK	$-3,636.99	$0.00
07/14/2021	BILL	RODMAN, DONALD H & PATRICIA C	$3,636.99	$3,636.99
12/14/2020	PAYMENT	RODMAN, DONALD H & RATRICIA C CHECK	$-1,765.52	$0.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-882.76	$1,765.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-882.78	$2,648.28
07/13/2020	BILL	RODMAN, DONALD H & PATRICIA C	$3,531.06	$3,531.06
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-857.05	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-857.05	$857.05
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-857.05	$1,714.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-857.07	$2,571.15
07/15/2019	BILL	RODMAN, DONALD H & PATRICIA C	$3,428.22	$3,428.22
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-832.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-832.08	$832.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-832.08	$1,664.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-832.11	$2,496.24
07/12/2018	BILL	RODMAN, DONALD H & PATRICIA C	$3,328.35	$3,328.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-807.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-807.85	$807.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-807.85	$1,615.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-807.88	$2,423.55
07/14/2017	BILL	RODMAN, DONALD H & PATRICIA C	$3,231.43	$3,231.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-787.38	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-787.38	$787.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-787.38	$1,574.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-787.39	$2,362.14
07/12/2016	BILL	RODMAN, DONALD H & PATRICIA C	$3,149.53	$3,149.53
07/28/2015	PAYMENT	DONALD RODMAN CHECK	$-3,143.26	$0.00
07/14/2015	BILL	RODMAN, DONALD H & PATRICIA C	$3,143.26	$3,143.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-762.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-762.92	$762.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-762.92	$1,525.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-762.93	$2,288.76
07/17/2014	BILL	RODMAN, DONALD H & PATRICIA C	$3,051.69	$3,051.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-740.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-740.70	$740.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-740.70	$1,481.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-740.71	$2,222.10
07/16/2013	BILL	RODMAN, DONALD H & PATRICIA C	$2,962.81	$2,962.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-741.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-741.97	$741.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-741.97	$1,483.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-741.98	$2,225.91
07/13/2012	BILL	RODMAN, DONALD H & PATRICIA C	$2,967.89	$2,967.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-754.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-754.61	$754.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-754.61	$1,509.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-754.61	$2,263.83
07/15/2011	BILL	RODMAN, DONALD H & PATRICIA C	$3,018.44	$3,018.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-732.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-732.63	$732.63
10/27/2010	PAYMENT	WELLS FARGO CHECK	$-761.94	$1,465.26
10/27/2010	ADJUSTMENT	keyed wrong amount tt	$1,494.57	$2,227.20
10/27/2010	VOID	WELLS FARGO CHECK	$-1,494.57	$732.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.31	$2,227.20
08/24/2010	PAYMENT	LAWYERS TITLE OF NV CHECK	$-732.63	$2,197.89
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,930.52	$2,930.52
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-1,074.62	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-1,074.62	$1,074.62
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-1,074.62	$2,149.24
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-1,074.62	$3,223.86
07/13/2009	BILL	RYALS, MARILYN	$4,298.48	$4,298.48
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-1,133.30	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-1,133.30	$1,133.30
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-1,133.30	$2,266.60
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-1,133.32	$3,399.90
07/18/2008	BILL	KOEPENICK, WARD J & MARILYN L	$4,533.22	$4,533.22
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,100.27	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,100.27	$1,100.27
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,100.27	$2,200.54
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,100.27	$3,300.81
07/01/2007	BILL	KOEPENICK, WARD J & MARILYN L	$4,401.08	$4,401.08
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38