Tax Account 1320-32-210-012

Print Page · · Payments Cart · New Search

Owners

HEIL, JOHN H
527 CHINQUAPIN AVE
CARLSBAD, CA 92008

Account Summary

Account ID	1320-32-210-012
Account Type	Real Estate
Location	1542 WILDROSE DR TOWN OF MINDEN
Balance	$614.79
Currently Due	$0.00

Account ID

1320-32-210-012

Account Type

Real Estate

Location

1542 WILDROSE DR
TOWN OF MINDEN

Balance

$614.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.41
Total	$2,459.41
Paid	$1,844.62
Balance	$614.79
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

$2,459.41

Total

$2,459.41

Paid

$1,844.62

Balance

$614.79

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	$615.04	$0.00	$615.04	$615.04	$0.00
2	10/07/2024	10/17/2024	Paid	$614.79	$0.00	$614.79	$614.79	$0.00
3	01/06/2025	01/16/2025	Paid	$614.79	$0.00	$614.79	$614.79	$0.00
4	03/03/2025	03/13/2025	Due	$614.79	$0.00	$614.79	$0.00	$614.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.03	$0.00	$2,296.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,125.97	$0.00	$2,125.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,968.48	$0.00	$1,968.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,903.76	$0.00	$1,903.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,837.61	$0.00	$1,837.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,769.28	$0.00	$1,769.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,700.71	$0.00	$1,700.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,657.63	$0.00	$1,657.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,654.32	$0.00	$1,654.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,632.51	$0.00	$1,632.51	$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	FLAGSTAR BANK, N.A. WT CORE -	$-614.79	$614.79
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-614.79	$1,229.58
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-615.04	$1,844.37
07/15/2024	BILL	HEIL, JOHN H	$2,459.41	$2,459.41
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-573.94	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-573.94	$573.94
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-573.94	$1,147.88
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-574.21	$1,721.82
07/14/2023	BILL	HEIL, JOHN H	$2,296.03	$2,296.03
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-531.49	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-531.49	$531.49
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-531.49	$1,062.98
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-531.50	$1,594.47
07/19/2022	BILL	HEIL, JOHN H	$2,125.97	$2,125.97
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.12	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.12	$492.12
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.12	$984.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.12	$1,476.36
07/14/2021	BILL	HEIL, JOHN H	$1,968.48	$1,968.48
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.94	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.94	$475.94
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.94	$951.88
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.94	$1,427.82
07/13/2020	BILL	HEIL, JOHN H	$1,903.76	$1,903.76
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.40	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.40	$459.40
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.40	$918.80
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.41	$1,378.20
07/15/2019	BILL	HEIL, MICHAEL D	$1,837.61	$1,837.61
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-442.32	$0.00
01/09/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-442.32	$442.32
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-442.32	$884.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-442.32	$1,326.96
07/12/2018	BILL	HEIL, MICHAEL D	$1,769.28	$1,769.28
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-425.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-425.17	$425.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-425.17	$850.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-425.20	$1,275.51
07/14/2017	BILL	HEIL, MICHAEL D	$1,700.71	$1,700.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-414.40	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-414.40	$414.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-414.40	$828.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-414.43	$1,243.20
07/12/2016	BILL	HEIL, MICHAEL D	$1,657.63	$1,657.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-413.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-413.58	$413.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-413.58	$827.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-413.58	$1,240.74
07/14/2015	BILL	HEIL, MICHAEL D	$1,654.32	$1,654.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-408.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-408.12	$408.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-408.12	$816.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-408.15	$1,224.36
07/17/2014	BILL	HEIL, MICHAEL D	$1,632.51	$1,632.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-399.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-399.86	$399.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-399.86	$799.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-399.88	$1,199.58
07/16/2013	BILL	HEIL, MICHAEL D	$1,599.46	$1,599.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-403.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-403.06	$403.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-403.06	$806.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-403.09	$1,209.18
07/13/2012	BILL	HEIL, MICHAEL D	$1,612.27	$1,612.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-410.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-410.88	$410.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-410.88	$821.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-410.88	$1,232.64
07/15/2011	BILL	HEIL, MICHAEL D	$1,643.52	$1,643.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-419.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-419.08	$419.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-419.08	$838.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-419.08	$1,257.24
07/14/2010	BILL	HEIL, MICHAEL D	$1,676.32	$1,676.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-411.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-411.89	$411.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-411.89	$823.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-411.89	$1,235.67
07/13/2009	BILL	HEIL, MICHAEL D	$1,647.56	$1,647.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-381.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-381.38	$381.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-381.38	$762.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-381.39	$1,144.14
07/18/2008	BILL	HEIL, MICHAEL D	$1,525.53	$1,525.53
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-353.13	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-353.13	$353.13
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-353.13	$706.26
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-353.13	$1,059.39
07/01/2007	BILL	HEIL, MICHAEL D	$1,412.52	$1,412.52
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-327.00	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-326.97	$327.00
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-326.97	$653.97
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-326.97	$980.94
07/01/2006	BILL	HEIL, MICHAEL D	$1,307.91	$1,307.91
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-302.78	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-302.75	$302.78
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-302.75	$605.53
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-302.75	$908.28
07/01/2005	BILL	HEIL, MICHAEL D	$1,211.03	$1,211.03
03/09/2005	PAYMENT	AMERIQUEST MTG	$-282.17	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-282.14	$282.17
10/11/2004	PAYMENT	AMERIQUEST MTG	$-282.14	$564.31
08/12/2004	PAYMENT	AMERIQUEST MTG	$-282.14	$846.45
07/01/2004	BILL	HEIL, MICHAEL D	$1,128.59	$1,128.59
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-281.48	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-281.45	$281.48
10/13/2003	PAYMENT	AMERIQUEST MTG	$-281.45	$562.93
08/18/2003	PAYMENT	33	$-281.45	$844.38
07/01/2003	BILL	HEIL, MICHAEL D	$1,125.83	$1,125.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.65	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.64	$246.65
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-246.64	$493.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-246.64	$739.93
07/01/2002	BILL	HEIL, MICHAEL D	$986.57	$986.57
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-241.87	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-241.86	$241.87
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-241.86	$483.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-241.86	$725.59
07/01/2001	BILL	HEIL, MICHAEL D	$967.45	$967.45
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.31	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.28	$235.31
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.28	$470.59
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.28	$705.87
07/01/2000	BILL	HEIL, MICHAEL D	$941.15	$941.15
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-232.88	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.87	$232.88
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.87	$465.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.87	$698.62
07/01/1999	BILL	HEIL, MICHAEL D	$931.49	$931.49
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-231.02	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-231.02	$231.02
09/14/1998	PAYMENT	GMAC MORTGAGE	$-231.02	$462.04
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-231.02	$693.06
07/01/1998	BILL	HEIL, MICHAEL D	$924.08	$924.08
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-210.92	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-210.92	$210.92
09/30/1997	PAYMENT	GMAC MORTGAGE	$-210.92	$421.84
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-210.92	$632.76
07/01/1997	BILL	HEIL, MICHAEL D	$843.68	$843.68
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-202.43	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-202.42	$202.43
10/07/1996	PAYMENT	TRANSAMERICA	$-202.42	$404.85
08/13/1996	PAYMENT	TRANSAMERICA	$-202.42	$607.27
07/01/1996	BILL	HEIL, MICHAEL D	$809.69	$809.69
12/01/1995	PAYMENT		$-415.05	$0.00
10/02/1995	PAYMENT		$-207.52	$415.05
08/21/1995	PAYMENT		$-207.52	$622.57
07/01/1995	BILL	HEIL, MICHAEL D	$830.09	$830.09
01/02/1995	PAYMENT		$-411.80	$0.00
08/15/1994	PAYMENT		$-411.78	$411.80
07/01/1994	BILL	HEIL, MICHAEL D	$823.58	$823.58
01/03/1994	PAYMENT		$-405.27	$0.00
08/18/1993	PAYMENT		$-405.24	$405.27
07/01/1993	BILL	HEIL, MICHAEL D	$810.51	$810.51
12/28/1992	PAYMENT		$-397.70	$0.00
08/19/1992	PAYMENT		$-397.70	$397.70
07/01/1992	BILL	HEIL, MICHAEL D	$795.40	$795.40
01/06/1992	PAYMENT		$-366.56	$0.00
08/20/1991	PAYMENT		$-366.56	$366.56
07/01/1991	BILL	MORGAN, STEVEN W & DANETTE M	$733.12	$733.12
01/07/1991	PAYMENT		$-358.75	$0.00
08/06/1990	PAYMENT		$-358.72	$358.75
07/01/1990	BILL	MORGAN, STEVEN W & DANETTE M	$717.47	$717.47
01/02/1990	PAYMENT		$-339.78	$0.00
08/28/1989	PAYMENT		$-339.78	$339.78
07/01/1989	BILL	MORGAN, STEVEN W & DANETTE M	$679.56	$679.56
01/03/1989	PAYMENT		$-326.05	$0.00
08/10/1988	PAYMENT		$-326.02	$326.05
07/01/1988	BILL	MORGAN, STEVEN W & DANETTE M	$652.07	$652.07
01/06/1988	PAYMENT		$-280.66	$0.00
08/26/1987	PAYMENT		$-280.66	$280.66
07/01/1987	BILL	MORGAN, STEVEN W & DANETTE M	$561.32	$561.32
07/23/1986	PAYMENT		$-473.57	$0.00
07/01/1986	BILL	HOLLANDER,BRUCE E & BEVERLY J	$473.57	$473.57