Tax Account 1320-31-511-008

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Owners

HARADA, ROGER & DAWN C
7248 ANTIGUA PL
SARASOTA, FL 34231

Account Summary

Account ID	1320-31-511-008
Account Type	Real Estate
Location	1604 OLUA ST TOWN OF MINDEN
Balance	$1,047.93
Currently Due	$1,047.93

Account ID

1320-31-511-008

Account Type

Real Estate

Location

1604 OLUA ST
TOWN OF MINDEN

Balance

$1,047.93

Currently Due

$1,047.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,191.98
Total	$4,191.98
Paid	$3,144.05
Balance	$1,047.93
Due	$1,047.93
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

$4,191.98

Total

$4,191.98

Paid

$3,144.05

Balance

$1,047.93

Due

$1,047.93

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	$1,048.19	$0.00	$1,048.19	$1,048.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.93	$0.00	$1,047.93	$1,047.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.93	$0.00	$1,047.93	$1,047.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,047.93	$0.00	$1,047.93	$0.00	$1,047.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,083.94	$0.00	$4,083.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,904.03	$0.00	$3,904.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,614.82	$37.60	$3,652.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,495.96	$0.00	$3,495.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,394.12	$0.00	$3,394.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,238.65	$0.00	$3,238.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,108.11	$0.00	$3,108.11	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,029.36	$0.00	$3,029.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,023.31	$105.81	$3,129.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,935.24	$0.00	$2,935.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-1,047.93	$1,047.93
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,047.93	$2,095.86
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,048.19	$3,143.79
07/15/2024	BILL	HARADA, ROGER & DAWN C	$4,191.98	$4,191.98
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,020.90	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,020.90	$1,020.90
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,020.90	$2,041.80
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,021.24	$3,062.70
07/14/2023	BILL	HARADA, ROGER & DAWN C	$4,083.94	$4,083.94
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-976.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-976.00	$976.00
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-976.00	$1,952.00
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-976.03	$2,928.00
07/19/2022	BILL	HARADA, ROGER & DAWN C	$3,904.03	$3,904.03
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-903.70	$0.00
01/03/2022	PAYMENT	LOANCARE CHECK	$-36.15	$903.70
01/03/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-1.45	$939.85
01/03/2022	PAYMENT	LOANCARE CHECK	$-903.70	$941.30
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.45	$1,845.00
09/07/2021	PAYMENT	WFG LENSER SERVICES CHECK	$-1,807.42	$1,843.55
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.15	$3,650.97
07/14/2021	BILL	HARADA, ROGER & DAWN C	$3,614.82	$3,614.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-873.99	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-873.99	$873.99
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-873.99	$1,747.98
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-873.99	$2,621.97
07/13/2020	BILL	HARADA, ROGER & DAWN C	$3,495.96	$3,495.96
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-848.53	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-848.53	$848.53
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-848.53	$1,697.06
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-848.53	$2,545.59
07/15/2019	BILL	YATES, MICHAEL A & KAREN A TTE	$3,394.12	$3,394.12
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.66	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.66	$809.66
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.66	$1,619.32
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.67	$2,428.98
07/12/2018	BILL	YATES, MICHAEL A & KAREN A TTE	$3,238.65	$3,238.65
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-777.02	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-777.02	$777.02
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-777.02	$1,554.04
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-777.05	$2,331.06
07/14/2017	BILL	YATES, MICHAEL A & KAREN A TTE	$3,108.11	$3,108.11
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.34	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.34	$757.34
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.34	$1,514.68
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.34	$2,272.02
07/12/2016	BILL	YATES, MICHAEL A & KAREN A TTE	$3,029.36	$3,029.36
01/11/2016	PAYMENT	SMITH, MARGARET MAY TTEE *ET A CHECK	$-755.82	$0.00
01/11/2016	PAYMENT	CCD CHECK	$-2,373.30	$755.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$75.58	$3,129.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.23	$3,053.54
07/14/2015	BILL	SMITH, MARGARET MAY TTEE *ET A	$3,023.31	$3,023.31
07/24/2014	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-2,935.24	$0.00
07/17/2014	BILL	SMITH, RAYMOND M & MARGARET M	$2,935.24	$2,935.24
02/19/2014	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-712.43	$0.00
01/13/2014	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-712.43	$712.43
09/26/2013	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-712.43	$1,424.86
07/23/2013	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-712.45	$2,137.29
07/16/2013	BILL	SMITH, RAYMOND M & MARGARET M	$2,849.74	$2,849.74
02/26/2013	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-691.66	$0.00
12/27/2012	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-691.66	$691.66
09/27/2012	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-691.66	$1,383.32
09/04/2012	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-691.67	$2,074.98
07/13/2012	BILL	SMITH, RAYMOND M & MARGARET M	$2,766.65	$2,766.65
02/28/2012	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-671.52	$0.00
12/20/2011	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-671.52	$671.52
09/22/2011	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-671.52	$1,343.04
07/27/2011	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-671.55	$2,014.56
07/15/2011	BILL	SMITH, RAYMOND M & MARGARET M	$2,686.11	$2,686.11
03/02/2011	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-651.95	$0.00
01/05/2011	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-651.95	$651.95
10/01/2010	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-651.95	$1,303.90
08/11/2010	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-651.98	$1,955.85
07/14/2010	BILL	SMITH, RAYMOND M & MARGARET M	$2,607.83	$2,607.83
02/25/2010	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-632.99	$0.00
01/07/2010	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-632.99	$632.99
10/08/2009	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-632.99	$1,265.98
07/24/2009	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-633.00	$1,898.97
07/13/2009	BILL	SMITH, RAYMOND M & MARGARET M	$2,531.97	$2,531.97
02/26/2009	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-614.55	$0.00
12/19/2008	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-1,253.68	$614.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.58	$1,868.23
08/13/2008	PAYMENT	SMITH, RAYMOND M & MARGARET M CHECK	$-614.58	$1,843.65
07/18/2008	BILL	SMITH, RAYMOND M & MARGARET M	$2,458.23	$2,458.23
07/27/2007	PAYMENT	SMITH, RAYMOND M & M	$-2,309.56	$0.00
07/01/2007	BILL	SMITH, RAYMOND M & MARGARET M	$2,309.56	$2,309.56
08/07/2006	PAYMENT	SMITH, RAYMOND M & M	$-2,242.41	$0.00
07/01/2006	BILL	SMITH, RAYMOND M & MARGARET M	$2,242.41	$2,242.41
12/16/2005	PAYMENT	SMITH, RAYMOND M & M	$-1,088.56	$0.00
08/03/2005	PAYMENT	SMITH, RAYMOND M & M	$-1,088.54	$1,088.56
07/01/2005	BILL	SMITH, RAYMOND M & MARGARET M	$2,177.10	$2,177.10
12/23/2004	PAYMENT	SMITH, RAYMOND M & M	$-1,056.85	$0.00
08/16/2004	PAYMENT	SMITH, RAYMOND M & M	$-1,056.84	$1,056.85
07/01/2004	BILL	SMITH, RAYMOND M & MARGARET M	$2,113.69	$2,113.69
07/28/2003	PAYMENT	SMITH, RAYMOND M & M	$-2,106.36	$0.00
07/01/2003	BILL	SMITH, RAYMOND M & MARGARET M	$2,106.36	$2,106.36
07/30/2002	PAYMENT	SMITH, RAYMOND M & M	$-1,983.78	$0.00
07/01/2002	BILL	SMITH, RAYMOND M & MARGARET M	$1,983.78	$1,983.78
12/11/2001	PAYMENT	SMITH, RAYMOND M & M	$-904.51	$0.00
07/24/2001	PAYMENT	SMITH, RAYMOND M & M	$-904.48	$904.51
07/01/2001	BILL	SMITH, RAYMOND M & MARGARET M	$1,808.99	$1,808.99
08/09/2000	PAYMENT	SMITH, RAYMOND M & M	$-1,795.05	$0.00
07/01/2000	BILL	SMITH, RAYMOND M & MARGARET M	$1,795.05	$1,795.05
03/02/2000	PAYMENT	RINGQUIST, MAY BRITT	$-444.17	$0.00
01/05/2000	PAYMENT	RINGQUIST, MAY BRITT	$-444.15	$444.17
08/17/1999	PAYMENT	RINGQUIST, MAY BRITT	$-888.30	$888.32
07/01/1999	BILL	RINGQUIST, MAY BRITT DAVIS	$1,776.62	$1,776.62
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-440.11	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-440.09	$440.11
09/25/1998	PAYMENT	ACCUBANC	$-440.09	$880.20
08/06/1998	PAYMENT	ACCUBANC	$-440.09	$1,320.29
07/01/1998	BILL	TURNER, MYRA NANCY	$1,760.38	$1,760.38
03/08/1998	PAYMENT	ACCUBANC	$-422.13	$0.00
12/23/1997	PAYMENT	ACCUBANC	$-422.11	$422.13
09/30/1997	PAYMENT	ACCUBANC	$-422.11	$844.24
08/13/1997	PAYMENT	ACCUBANC MORTGAGE CO	$-422.11	$1,266.35
07/01/1997	BILL	TURNER, MYRA NANCY	$1,688.46	$1,688.46
02/06/1997	PAYMENT	WESTERN TITLE	$-426.35	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-426.33	$426.35
09/10/1996	PAYMENT	COUNTRYWIDE	$-426.33	$852.68
07/29/1996	PAYMENT	TURNER, MYRA N	$-426.33	$1,279.01
07/01/1996	BILL	TURNER, MYRA N	$1,705.34	$1,705.34
03/06/1996	PAYMENT		$-423.08	$0.00
01/04/1996	PAYMENT		$-423.07	$423.08
09/27/1995	PAYMENT		$-423.07	$846.15
08/15/1995	PAYMENT		$-423.07	$1,269.22
07/01/1995	BILL	TURNER, MYRA NANCY	$1,692.29	$1,692.29
03/09/1995	PAYMENT		$-420.00	$0.00
01/12/1995	PAYMENT		$-419.98	$420.00
10/11/1994	PAYMENT		$-419.98	$839.98
08/11/1994	PAYMENT		$-419.98	$1,259.96
07/01/1994	BILL	TURNER, MYRA NANCY	$1,679.94	$1,679.94
10/04/1993	PAYMENT		$-826.81	$0.00
08/16/1993	PAYMENT		$-826.78	$826.81
07/01/1993	BILL	ADAMS, JAMES C & DARLENE	$1,653.59	$1,653.59
01/04/1993	PAYMENT		$-802.32	$0.00
08/17/1992	PAYMENT		$-802.30	$802.32
07/01/1992	BILL	ADAMS, JAMES C & DARLENE	$1,604.62	$1,604.62
01/06/1992	PAYMENT		$-739.51	$0.00
08/20/1991	PAYMENT		$-739.50	$739.51
07/01/1991	BILL	ADAMS, JAMES C & DARLENE	$1,479.01	$1,479.01
01/07/1991	PAYMENT		$-626.41	$0.00
08/06/1990	PAYMENT		$-626.40	$626.41
07/01/1990	BILL	ADAMS, JAMES C & DARLENE	$1,252.81	$1,252.81
12/11/1989	PAYMENT		$-584.43	$0.00
08/28/1989	PAYMENT		$-584.40	$584.43
07/01/1989	BILL	ADAMS, JAMES C & DARLENE	$1,168.83	$1,168.83
01/03/1989	PAYMENT		$-560.78	$0.00
08/10/1988	PAYMENT		$-560.78	$560.78
07/01/1988	BILL	ADAMS, JAMES C & DARLENE	$1,121.56	$1,121.56
01/28/1988	PAYMENT		$-495.75	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$495.75
01/07/1988	PAYMENT		$-530.44	$495.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.79	$1,026.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.91	$1,001.40
07/01/1987	BILL	ADAMS, JAMES C & DARLENE	$991.49	$991.49
03/23/1987	PAYMENT		$-948.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$57.74	$948.54
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$37.12	$890.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.62	$853.68
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.25	$833.06
07/01/1986	BILL	ADAMS,JAMES C & DARLENE	$824.81	$824.81