Tax Account 1220-03-111-030
Owners
MAHON, DALE W & PATRICIA L ETAL
9951 GRANT LINE RD
ELK GROVE, CA 95624
MAHON, DALE W &
MAHON, PATRICIA L 11%
EQUITY TRST CO CUST FBO IRA
MAHON, DALE W IRA 34%
MAHON, PATRICA L IRA 55%
Account Summary
| Account ID | 1220-03-111-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $2,576.74 |
| Currently Due | $1,666.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,639.46 |
| Total | $3,668.58 |
| Paid | $1,091.84 |
| Balance | $2,576.74 |
| Due | $1,666.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,369.88 | $0.00 | $3,369.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,120.26 | $0.00 | $3,120.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,889.12 | $0.00 | $2,889.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,794.11 | $0.00 | $2,794.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,697.02 | $0.00 | $2,697.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,573.50 | $0.00 | $2,573.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,469.77 | $0.00 | $2,469.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,407.19 | $0.00 | $2,407.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,402.40 | $0.00 | $2,402.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,327.92 | $0.00 | $2,327.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.12 | $2,576.74 |
| 07/23/2024 | PAYMENT | CHECK ACH - 10021 | $-1,091.84 | $2,547.62 |
| 07/15/2024 | BILL | MAHON, DALE W & PATRICIA L ETAL | $3,639.46 | $3,639.46 |
| 02/23/2024 | PAYMENT | CHASE CHECK 61765 | $-842.40 | $0.00 |
| 12/18/2023 | PAYMENT | CHASE CHECK 60225 | $-842.40 | $842.40 |
| 10/10/2023 | PAYMENT | NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58001 | $-842.40 | $1,684.80 |
| 08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-842.68 | $2,527.20 |
| 07/14/2023 | BILL | MAHON, DALE W & PATRICIA L ETAL | $3,369.88 | $3,369.88 |
| 03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-780.06 | $0.00 |
| 01/13/2023 | PAYMENT | FERNANDEZ, JEANETTE MARIE CHECK 148432 | $-780.06 | $780.06 |
| 08/24/2022 | PAYMENT | MAHON, DALE W CHECK 9509 | $-780.06 | $1,560.12 |
| 08/19/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410 | $-780.08 | $2,340.18 |
| 07/19/2022 | BILL | MAHON, DALE W & PATRICIA L ETA | $3,120.26 | $3,120.26 |
| 03/15/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-722.28 | $0.00 |
| 01/11/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-722.28 | $722.28 |
| 10/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-722.28 | $1,444.56 |
| 08/18/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-722.28 | $2,166.84 |
| 07/14/2021 | BILL | MAHON, DALE W & PATRICIA L ETA | $2,889.12 | $2,889.12 |
| 08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT CHECK | $-2,794.11 | $0.00 |
| 07/13/2020 | BILL | MAHON, DALE W & PATRICIA L ETA | $2,794.11 | $2,794.11 |
| 09/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-674.25 | $0.00 |
| 09/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-674.25 | $674.25 |
| 08/16/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-674.25 | $1,348.50 |
| 08/16/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANGE CHECK | $-674.27 | $2,022.75 |
| 07/15/2019 | BILL | MAHON, DALE W & PATRICIA L ETA | $2,697.02 | $2,697.02 |
| 10/09/2018 | PAYMENT | LYNNE CAULEY R E MGMT INC CHECK | $-1,286.74 | $0.00 |
| 08/08/2018 | PAYMENT | LYNNE CAULEY CHECK | $-643.37 | $1,286.74 |
| 08/07/2018 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-643.39 | $1,930.11 |
| 07/12/2018 | BILL | MAHON, DALE W & PATRICIA L ETA | $2,573.50 | $2,573.50 |
| 12/27/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-617.44 | $0.00 |
| 10/06/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-617.44 | $617.44 |
| 10/06/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-617.44 | $1,234.88 |
| 08/24/2017 | PAYMENT | H & S CONSTRUCTION CHECK | $-617.45 | $1,852.32 |
| 07/14/2017 | BILL | H & S CONSTRUCTION INC | $2,469.77 | $2,469.77 |
| 03/10/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.79 | $0.00 |
| 01/03/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.79 | $601.79 |
| 10/04/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.79 | $1,203.58 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.82 | $1,805.37 |
| 07/12/2016 | BILL | H & S CONSTRUCTION INC | $2,407.19 | $2,407.19 |
| 03/10/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-600.60 | $0.00 |
| 01/05/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-600.60 | $600.60 |
| 10/07/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-600.60 | $1,201.20 |
| 08/24/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-600.60 | $1,801.80 |
| 07/14/2015 | BILL | H & S CONSTRUCTION INC | $2,402.40 | $2,402.40 |
| 03/04/2015 | PAYMENT | FONTE LLC CHECK | $-581.98 | $0.00 |
| 01/09/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-581.98 | $581.98 |
| 10/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-581.98 | $1,163.96 |
| 08/18/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-581.98 | $1,745.94 |
| 07/17/2014 | BILL | H & S CONSTRUCTION INC | $2,327.92 | $2,327.92 |
| 03/03/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-565.03 | $0.00 |
| 01/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-565.03 | $565.03 |
| 10/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-565.03 | $1,130.06 |
| 08/19/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-565.03 | $1,695.09 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $2,260.12 | $2,260.12 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.14 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.14 | $605.14 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.14 | $1,210.28 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.16 | $1,815.42 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $2,420.58 | $2,420.58 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-614.28 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-614.28 | $614.28 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-614.28 | $1,228.56 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-614.30 | $1,842.84 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $2,457.14 | $2,457.14 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.05 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.05 | $636.05 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.05 | $1,272.10 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.07 | $1,908.15 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $2,544.22 | $2,544.22 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.37 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.37 | $865.37 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.37 | $1,730.74 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.39 | $2,596.11 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $3,461.50 | $3,461.50 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-871.86 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-871.86 | $871.86 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-871.86 | $1,743.72 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-871.86 | $2,615.58 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $3,487.44 | $3,487.44 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-1,727.58 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $80.73 | $1,727.58 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.29 | $1,646.85 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-807.27 | $1,614.56 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-807.27 | $2,421.83 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,229.10 | $3,229.10 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-747.48 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-747.47 | $747.48 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-747.47 | $1,494.95 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-747.47 | $2,242.42 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $2,989.89 | $2,989.89 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |