Tax Account 1320-32-116-001

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Owners

SMITH, DANIEL W
PO BOX 967
SOLANA BEACH, CA 92075

Account Summary

Account ID	1320-32-116-001
Account Type	Real Estate
Location	1609 WILDROSE DR TOWN OF MINDEN
Balance	$1,741.23
Currently Due	$580.41

Account ID

1320-32-116-001

Account Type

Real Estate

Location

1609 WILDROSE DR
TOWN OF MINDEN

Balance

$1,741.23

Currently Due

$580.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.04
Total	$2,322.04
Paid	$580.81
Balance	$1,741.23
Due	$580.41
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,322.04

Total

$2,322.04

Paid

$580.81

Balance

$1,741.23

Due

$580.41

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$580.81	$0.00	$580.81	$580.81	$0.00
2	10/07/2024	10/17/2024	Due	$580.41	$0.00	$580.41	$0.00	$580.41
3	01/06/2025	01/16/2025	Due	$580.41	$0.00	$580.41	$0.00	$1,160.82
4	03/03/2025	03/13/2025	Due	$580.41	$0.00	$580.41	$0.00	$1,741.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.41	$0.00	$2,254.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,188.78	$0.00	$2,188.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,125.03	$0.00	$2,125.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,063.13	$0.00	$2,063.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,003.04	$0.00	$2,003.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,944.72	$0.00	$1,944.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,888.10	$0.00	$1,888.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,840.26	$0.00	$1,840.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,836.57	$0.00	$1,836.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,783.07	$0.00	$1,783.07	$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	PENNYMAC WT CORE -	$-580.81	$1,741.23
07/15/2024	BILL	SMITH, DANIEL W	$2,322.04	$2,322.04
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-563.55	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-563.55	$563.55
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-563.55	$1,127.10
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-563.76	$1,690.65
07/14/2023	BILL	SMITH, DANIEL W	$2,254.41	$2,254.41
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-547.19	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-547.19	$547.19
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-547.19	$1,094.38
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-547.21	$1,641.57
07/19/2022	BILL	SMITH, DANIEL W	$2,188.78	$2,188.78
03/01/2022	PAYMENT	PENNYMAC CHECK	$-531.25	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-531.25	$531.25
10/01/2021	PAYMENT	PENNYMAC CHECK	$-531.25	$1,062.50
08/17/2021	PAYMENT	PENNYMAC CHECK	$-531.28	$1,593.75
07/14/2021	BILL	SMITH, DANIEL W	$2,125.03	$2,125.03
02/25/2021	PAYMENT	PENNYMAC CHECK	$-515.78	$0.00
12/30/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-515.78	$515.78
10/19/2020	PAYMENT	SMITH, DANIEL W CHECK	$-515.78	$1,031.56
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-515.79	$1,547.34
07/13/2020	BILL	DUNNING, RICHARD	$2,063.13	$2,063.13
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-500.76	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-500.76	$500.76
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-500.76	$1,001.52
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-500.76	$1,502.28
07/15/2019	BILL	DUNNING, RICHARD	$2,003.04	$2,003.04
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-486.18	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-486.18	$486.18
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-486.18	$972.36
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-486.18	$1,458.54
07/12/2018	BILL	DUNNING, RICHARD	$1,944.72	$1,944.72
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-472.02	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-472.02	$472.02
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-472.02	$944.04
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-472.04	$1,416.06
07/14/2017	BILL	DUNNING, RICHARD	$1,888.10	$1,888.10
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-460.06	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-460.06	$460.06
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-460.06	$920.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.08	$1,380.18
07/12/2016	BILL	DUNNING, RICHARD	$1,840.26	$1,840.26
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.14	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.14	$459.14
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.14	$918.28
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.15	$1,377.42
07/14/2015	BILL	DUNNING, RICHARD	$1,836.57	$1,836.57
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.76	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.76	$445.76
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.76	$891.52
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.79	$1,337.28
07/17/2014	BILL	DUNNING, RICHARD	$1,783.07	$1,783.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-432.78	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-432.78	$432.78
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-432.78	$865.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-432.78	$1,298.34
07/16/2013	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,731.12	$1,731.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-420.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-420.16	$420.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-420.16	$840.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-420.19	$1,260.48
07/13/2012	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,680.67	$1,680.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-407.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-407.94	$407.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-407.94	$815.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-407.95	$1,223.82
07/15/2011	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,631.77	$1,631.77
01/06/2011	PAYMENT	TITLE SOURCE CHECK	$-396.05	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-396.05	$396.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.05	$792.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.08	$1,188.15
07/14/2010	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,584.23	$1,584.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.52	$384.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.52	$769.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.53	$1,153.56
07/13/2009	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,538.09	$1,538.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.32	$373.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.32	$746.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.32	$1,119.96
07/18/2008	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,493.28	$1,493.28
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-362.45	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-362.43	$362.45
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-362.43	$724.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-362.43	$1,087.31
07/01/2007	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,449.74	$1,449.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-351.91	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-351.88	$351.91
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-351.88	$703.79
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-351.88	$1,055.67
07/01/2006	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,407.55	$1,407.55
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-341.66	$0.00
12/14/2005	PAYMENT	TSI TITLE	$-341.63	$341.66
09/30/2005	PAYMENT	WELLS FARGO	$-341.63	$683.29
08/12/2005	PAYMENT	WELLS FARGO	$-341.63	$1,024.92
07/01/2005	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,366.55	$1,366.55
02/28/2005	PAYMENT	WELLS FARGO	$-331.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-331.69	$331.70
09/30/2004	PAYMENT	NETS	$-331.69	$663.39
08/20/2004	PAYMENT	NETS	$-331.69	$995.08
07/01/2004	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,326.77	$1,326.77
02/29/2004	PAYMENT	NETS	$-330.88	$0.00
01/05/2004	PAYMENT	NETS	$-330.87	$330.88
09/12/2003	PAYMENT	WELLS	$-330.87	$661.75
08/15/2003	PAYMENT	NETS	$-330.87	$992.62
07/01/2003	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,323.49	$1,323.49
02/11/2003	PAYMENT	NETS	$-294.60	$0.00
12/24/2002	PAYMENT	NETS	$-294.60	$294.60
09/20/2002	PAYMENT	NETS	$-294.60	$589.20
08/06/2002	PAYMENT	22	$-294.60	$883.80
07/01/2002	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,178.40	$1,178.40
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-288.90	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-288.88	$288.90
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-288.88	$577.78
09/04/2001	PAYMENT	9996	$-288.88	$866.66
07/01/2001	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,155.54	$1,155.54
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-281.05	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-281.04	$281.05
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-281.04	$562.09
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-281.04	$843.13
07/01/2000	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,124.17	$1,124.17
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-278.18	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-278.15	$278.18
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-278.15	$556.33
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-278.15	$834.48
07/01/1999	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,112.63	$1,112.63
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-275.96	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-275.94	$275.96
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-275.94	$551.90
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-275.94	$827.84
07/01/1998	BILL	DELAURENTIS, GEORGE & CASSANDR	$1,103.78	$1,103.78
02/26/1998	PAYMENT	HEADLANDS MTG	$-252.10	$0.00
12/08/1997	PAYMENT	11	$-252.10	$252.10
10/06/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-252.10	$504.20
08/18/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-252.10	$756.30
07/01/1997	BILL	HART, ROBERT H III & JOYCE A	$1,008.40	$1,008.40
03/03/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-240.50	$0.00
01/06/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-240.50	$240.50
10/07/1996	PAYMENT	TRANSAMERICA	$-240.50	$481.00
08/13/1996	PAYMENT	TRANSAMERICA	$-240.50	$721.50
07/01/1996	BILL	HART, ROBERT H III & JOYCE A	$962.00	$962.00
03/04/1996	PAYMENT		$-246.72	$0.00
01/01/1996	PAYMENT		$-246.71	$246.72
10/02/1995	PAYMENT		$-246.71	$493.43
08/21/1995	PAYMENT		$-246.71	$740.14
07/01/1995	BILL	HART, ROBERT H III & JOYCE A	$986.85	$986.85
08/15/1994	PAYMENT		$-980.14	$0.00
07/01/1994	BILL	HART, ROBERT H III & JOYCE A	$980.14	$980.14
08/16/1993	PAYMENT		$-964.98	$0.00
07/01/1993	BILL	HART, ROBERT H III & JOYCE A	$964.98	$964.98
08/17/1992	PAYMENT		$-895.53	$0.00
07/01/1992	BILL	HART, ROBERT H III & JOYCE A	$895.53	$895.53
08/20/1991	PAYMENT		$-825.35	$0.00
07/01/1991	BILL	HART, ROBERT H III & JOYCE A	$825.35	$825.35
08/06/1990	PAYMENT		$-807.76	$0.00
07/01/1990	BILL	HART, ROBERT H III & JOYCE A	$807.76	$807.76
09/05/1989	PAYMENT		$-733.08	$0.00
07/01/1989	BILL	HART, ROBERT H III & JOYCE A	$733.08	$733.08
01/02/1989	PAYMENT		$-351.72	$0.00
08/01/1988	PAYMENT		$-351.70	$351.72
07/01/1988	BILL	HART, ROBERT H III & JOYCE A	$703.42	$703.42
01/04/1988	PAYMENT		$-307.38	$0.00
08/18/1987	PAYMENT		$-307.36	$307.38
07/01/1987	BILL	HART, ROBERT H III & JOYCE A	$614.74	$614.74
07/15/1986	PAYMENT		$-518.36	$0.00
07/01/1986	BILL	HART,ROBERT H & JOYCE	$518.36	$518.36