Tax Account 1320-30-710-026

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Owners

NORDIN, MICHAEL A
3404 LAKE CIRCLE DR
FALLBROOK, CA 92028

Account Summary

Account ID	1320-30-710-026
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-710-026

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.86
Total	$1,974.86
Paid	$1,974.86
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

$1,974.86

Total

$1,974.86

Paid

$1,974.86

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	$493.94	$0.00	$493.94	$493.94	$0.00
2	10/07/2024	10/17/2024	Paid	$493.64	$0.00	$493.64	$493.64	$0.00
3	01/06/2025	01/16/2025	Paid	$493.64	$0.00	$493.64	$493.64	$0.00
4	03/03/2025	03/13/2025	Paid	$493.64	$0.00	$493.64	$493.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.60	$0.00	$1,828.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,693.14	$0.00	$1,693.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,567.74	$0.00	$1,567.74	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,516.18	$0.00	$1,516.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,463.47	$0.00	$1,463.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,396.44	$0.00	$1,396.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,340.14	$0.00	$1,340.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,306.19	$0.00	$1,306.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300148	$-1,974.86	$0.00
07/15/2024	BILL	NORDIN, MICHAEL A	$1,974.86	$1,974.86
08/25/2023	PAYMENT	NORDIN, MICHAEL A CHECK 0000995065	$-1,828.60	$0.00
07/14/2023	BILL	NORDIN, MICHAEL A	$1,828.60	$1,828.60
08/14/2022	PAYMENT	NORDIN, MICHAEL A CHECK 0000995055	$-1,693.14	$0.00
07/19/2022	BILL	NORDIN, MICHAEL A	$1,693.14	$1,693.14
08/18/2021	PAYMENT	NORDIN, MICHAEL A CHECK	$-1,567.74	$0.00
07/14/2021	BILL	NORDIN, MICHAEL A	$1,567.74	$1,567.74
08/20/2020	PAYMENT	NORDIN, MICHAEL A CHECK	$-1,516.18	$0.00
07/13/2020	BILL	NORDIN, MICHAEL A	$1,516.18	$1,516.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-365.86	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-365.86	$365.86
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-365.86	$731.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-365.89	$1,097.58
07/15/2019	BILL	NORDIN, MICHAEL A	$1,463.47	$1,463.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-349.11	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-349.11	$349.11
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-349.11	$698.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-349.11	$1,047.33
07/12/2018	BILL	NORDIN, MICHAEL A	$1,396.44	$1,396.44
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.03	$335.03
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.03	$670.06
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.05	$1,005.09
07/14/2017	BILL	NORDIN, MICHAEL A	$1,340.14	$1,340.14
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.54	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.54	$326.54
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-326.54	$653.08
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-326.57	$979.62
07/12/2016	BILL	NORDIN, MICHAEL A	$1,306.19	$1,306.19
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.90	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.90	$325.90
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.90	$651.80
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.90	$977.70
07/14/2015	BILL	NORDIN, MICHAEL A	$1,303.60	$1,303.60
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.40	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.40	$316.40
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.40	$632.80
07/30/2014	PAYMENT	HARMONY TITLE CHECK	$-316.43	$949.20
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,265.63	$1,265.63
03/04/2014	PAYMENT	CHASE CHECK	$-307.19	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-307.19	$307.19
10/03/2013	PAYMENT	CHASE CHECK	$-307.19	$614.38
08/16/2013	PAYMENT	CHASE CHECK	$-307.20	$921.57
07/16/2013	BILL	ROBERTSON, GEARY L & JANETTE P	$1,228.77	$1,228.77
03/04/2013	PAYMENT	CHASE CHECK	$-335.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-335.57	$335.57
10/03/2012	PAYMENT	CHASE CHECK	$-335.57	$671.14
08/17/2012	PAYMENT	CHASE CHECK	$-335.60	$1,006.71
07/13/2012	BILL	ROBERTSON, GEARY L & JANETTE P	$1,342.31	$1,342.31
03/02/2012	PAYMENT	CHASE CHECK	$-361.38	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-361.38	$361.38
10/03/2011	PAYMENT	CHASE CHECK	$-361.38	$722.76
08/13/2011	PAYMENT	CHASE CHECK	$-361.41	$1,084.14
07/15/2011	BILL	ROBERTSON, GEARY L & JANETTE P	$1,445.55	$1,445.55
03/08/2011	PAYMENT	CHASE CHECK	$-404.17	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$404.17
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$808.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$1,212.51
07/14/2010	BILL	ROBERTSON, GEARY L & JANETTE P	$1,616.68	$1,616.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.77	$525.77
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-525.77	$1,051.54
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-525.79	$1,577.31
07/13/2009	BILL	ROBERTSON, GEARY L & JANETTE P	$2,103.10	$2,103.10
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-486.83	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-486.83	$486.83
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-486.83	$973.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-486.85	$1,460.49
07/18/2008	BILL	ROBERTSON, GEARY L & JANETTE P	$1,947.34	$1,947.34
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-450.76	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-450.76	$450.76
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-450.76	$901.52
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-450.76	$1,352.28
07/01/2007	BILL	ROBERTSON, GEARY L & JANETTE P	$1,803.04	$1,803.04
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-417.40	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-417.38	$417.40
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-417.38	$834.78
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-417.38	$1,252.16
07/01/2006	BILL	ROBERTSON, GEARY L & JANETTE P	$1,669.54	$1,669.54
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-386.49	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.46	$386.49
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.46	$772.95
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.46	$1,159.41
07/01/2005	BILL	ROBERTSON, GEARY L & JANETTE P	$1,545.87	$1,545.87
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-360.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.17	$360.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.17	$720.37
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.17	$1,080.54
07/01/2004	BILL	ROBERTSON, GEARY L & JANETTE P	$1,440.71	$1,440.71