Tax Account 1320-29-210-015
Owners
MAHON FAMILY TRUST 2002
9951 GRANT LINE RD
ELK GROVE, CA 95624
MAHON, DALE W & PATRICIA L TTEE
MAHON, DALE W TTEE
MAHON, PATRICIA LE TTEE
Account Summary
| Account ID | 1320-29-210-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1182 WISTERIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,904.16 |
| Total | $3,904.16 |
| Paid | $3,904.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,623.50 | $0.00 | $3,623.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,517.95 | $0.00 | $3,517.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,257.35 | $0.00 | $3,257.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,150.23 | $0.00 | $3,150.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,040.77 | $0.00 | $3,040.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,901.50 | $0.00 | $2,901.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,858.51 | $0.00 | $2,858.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,786.06 | $0.00 | $2,786.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,780.49 | $0.00 | $2,780.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,694.27 | $0.00 | $2,694.27 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100033 | $-3,904.16 | $0.00 |
| 07/15/2024 | BILL | MAHON FAMILY TRUST 2002 | $3,904.16 | $3,904.16 |
| 07/26/2023 | PAYMENT | MAHON, PATRICIA & DALE CHECK 241 | $-3,623.50 | $0.00 |
| 07/14/2023 | BILL | MAHON FAMILY TRUST 2002 | $3,623.50 | $3,623.50 |
| 08/14/2022 | PAYMENT | MAHON, DALE W & PATRICIA L CHECK 232 | $-3,517.95 | $0.00 |
| 07/19/2022 | BILL | MAHON, DALE W & PATRICIA L TTE | $3,517.95 | $3,517.95 |
| 08/08/2021 | PAYMENT | MAHON, DALE W & PATRICIA L CHECK | $-3,257.35 | $0.00 |
| 07/14/2021 | BILL | MAHON, DALE W & PATRICIA L TTE | $3,257.35 | $3,257.35 |
| 07/31/2020 | PAYMENT | MAHON, DALE W & PATRICIA L CHECK | $-3,150.23 | $0.00 |
| 07/13/2020 | BILL | MAHON, DALE W & PATRICIA L TTE | $3,150.23 | $3,150.23 |
| 09/09/2019 | PAYMENT | MAHON, DALE W & PATRICIA L CHECK | $-2,280.57 | $0.00 |
| 08/02/2019 | PAYMENT | MAHON, DALE W & PATRICIA L CHECK | $-760.20 | $2,280.57 |
| 07/15/2019 | BILL | MAHON, DALE W & PATRICIA L TTE | $3,040.77 | $3,040.77 |
| 08/10/2018 | PAYMENT | MAHON, DALE W & PATRICIA L TTE CHECK | $-2,901.50 | $0.00 |
| 07/12/2018 | BILL | MAHON, DALE W & PATRICIA L TTE | $2,901.50 | $2,901.50 |
| 07/28/2017 | PAYMENT | MAHON, DALE W & PATRICIA L TTE CHECK | $-2,858.51 | $0.00 |
| 07/14/2017 | BILL | MAHON, DALE W & PATRICIA L TTE | $2,858.51 | $2,858.51 |
| 10/06/2016 | PAYMENT | MAHON, DALE W & PATRICIA L TTE CHECK | $-2,089.53 | $0.00 |
| 08/01/2016 | PAYMENT | MAHON, DALE W & PATRICIA L TTE CHECK | $-696.53 | $2,089.53 |
| 07/12/2016 | BILL | MAHON, DALE W & PATRICIA L TTE | $2,786.06 | $2,786.06 |
| 07/30/2015 | PAYMENT | MAHON, DALE W & PATRICIA L CHECK | $-2,780.49 | $0.00 |
| 07/14/2015 | BILL | MAHON, DALE W & PATRICIA L | $2,780.49 | $2,780.49 |
| 08/15/2014 | PAYMENT | MAHON, DALE W & PATRICIA L CHECK | $-2,694.27 | $0.00 |
| 07/17/2014 | BILL | MAHON, DALE W & PATRICIA L | $2,694.27 | $2,694.27 |
| 04/10/2014 | PAYMENT | DALE MAHON CHECK | $-1,399.46 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $65.40 | $1,399.46 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.16 | $1,334.06 |
| 09/09/2013 | PAYMENT | 33 CHECK | $-653.95 | $1,307.90 |
| 09/04/2013 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-653.95 | $1,961.85 |
| 07/16/2013 | BILL | HETZEL, ERIKA TTEE | $2,615.80 | $2,615.80 |
| 02/25/2013 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-702.98 | $0.00 |
| 01/02/2013 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-702.98 | $702.98 |
| 10/11/2012 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-702.98 | $1,405.96 |
| 08/08/2012 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-703.00 | $2,108.94 |
| 07/13/2012 | BILL | HETZEL, ERIKA TTEE | $2,811.94 | $2,811.94 |
| 03/07/2012 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-713.36 | $0.00 |
| 01/03/2012 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-713.36 | $713.36 |
| 10/06/2011 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-713.36 | $1,426.72 |
| 07/27/2011 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-713.37 | $2,140.08 |
| 07/15/2011 | BILL | HETZEL, ERIKA TTEE | $2,853.45 | $2,853.45 |
| 03/02/2011 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-761.69 | $0.00 |
| 01/10/2011 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-761.69 | $761.69 |
| 10/12/2010 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-761.69 | $1,523.38 |
| 08/05/2010 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-761.72 | $2,285.07 |
| 07/14/2010 | BILL | HETZEL, ERIKA TTEE | $3,046.79 | $3,046.79 |
| 03/05/2010 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-768.72 | $0.00 |
| 01/07/2010 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-768.72 | $768.72 |
| 10/05/2009 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-768.72 | $1,537.44 |
| 08/06/2009 | PAYMENT | HETZEL, ERIKA TTEE CHECK | $-768.73 | $2,306.16 |
| 07/13/2009 | BILL | HETZEL, ERIKA TTEE | $3,074.89 | $3,074.89 |
| 03/11/2009 | PAYMENT | HETZEL, ERIKA CHECK | $-711.78 | $0.00 |
| 01/09/2009 | PAYMENT | HETZEL, ERIKA CHECK | $-711.78 | $711.78 |
| 10/02/2008 | PAYMENT | HETZEL, ERIKA CHECK | $-711.78 | $1,423.56 |
| 07/29/2008 | PAYMENT | HETZEL, ERIKA CHECK | $-711.81 | $2,135.34 |
| 07/18/2008 | BILL | HETZEL, ERIKA | $2,847.15 | $2,847.15 |
| 03/13/2008 | PAYMENT | HETZEL, ERIKA | $-659.06 | $0.00 |
| 01/15/2008 | PAYMENT | HETZEL, ERIKA | $-659.04 | $659.06 |
| 10/08/2007 | PAYMENT | HETZEL, ERIKA | $-659.04 | $1,318.10 |
| 08/08/2007 | PAYMENT | HETZEL, ERIKA | $-659.04 | $1,977.14 |
| 07/01/2007 | BILL | HETZEL, ERIKA | $2,636.18 | $2,636.18 |
| 03/06/2007 | PAYMENT | HETZEL, ERIKA | $-610.25 | $0.00 |
| 01/03/2007 | PAYMENT | HETZEL, ERIKA | $-610.24 | $610.25 |
| 10/04/2006 | PAYMENT | HETZEL, ERIKA | $-610.24 | $1,220.49 |
| 08/17/2006 | PAYMENT | HETZEL, ERIKA | $-610.24 | $1,830.73 |
| 07/01/2006 | BILL | HETZEL, ERIKA | $2,440.97 | $2,440.97 |
| 02/28/2006 | PAYMENT | HETZEL, ERIKA | $-565.04 | $0.00 |
| 01/03/2006 | PAYMENT | HETZEL, ERIKA | $-565.04 | $565.04 |
| 10/03/2005 | PAYMENT | HETZEL, ERIKA | $-565.04 | $1,130.08 |
| 08/10/2005 | PAYMENT | HETZEL, ERIKA | $-565.04 | $1,695.12 |
| 07/01/2005 | BILL | HETZEL, ERIKA | $2,260.16 | $2,260.16 |
| 03/10/2005 | PAYMENT | HETZEL, ERIKA | $-526.61 | $0.00 |
| 01/05/2005 | PAYMENT | HETZEL, ERIKA | $-526.61 | $526.61 |
| 10/07/2004 | PAYMENT | HETZEL, ERIKA | $-526.61 | $1,053.22 |
| 08/13/2004 | PAYMENT | HETZEL, ERIKA | $-526.61 | $1,579.83 |
| 07/01/2004 | BILL | HETZEL, ERIKA | $2,106.44 | $2,106.44 |
| 03/01/2004 | PAYMENT | HETZEL, ERIKA | $-524.78 | $0.00 |
| 01/06/2004 | PAYMENT | HETZEL, ERIKA | $-524.78 | $524.78 |
| 10/07/2003 | PAYMENT | HETZEL, ERIKA | $-524.78 | $1,049.56 |
| 08/12/2003 | PAYMENT | HETZEL, ERIKA | $-524.78 | $1,574.34 |
| 07/01/2003 | BILL | HETZEL, ERIKA | $2,099.12 | $2,099.12 |
| 02/26/2003 | PAYMENT | HETZEL, ERIKA | $-473.51 | $0.00 |
| 01/02/2003 | PAYMENT | HETZEL, ERIKA | $-473.48 | $473.51 |
| 10/02/2002 | PAYMENT | HETZEL, ERIKA | $-473.48 | $946.99 |
| 07/31/2002 | PAYMENT | HETZEL, ERIKA | $-473.48 | $1,420.47 |
| 07/01/2002 | BILL | HETZEL, ERIKA | $1,893.95 | $1,893.95 |
| 03/01/2002 | PAYMENT | HETZEL, ERIKA | $-463.77 | $0.00 |
| 01/03/2002 | PAYMENT | HETZEL, ERIKA | $-463.74 | $463.77 |
| 09/24/2001 | PAYMENT | HETZEL, ERIKA | $-463.74 | $927.51 |
| 08/17/2001 | PAYMENT | HETZEL, ERIKA | $-463.74 | $1,391.25 |
| 07/01/2001 | BILL | HETZEL, ERIKA | $1,854.99 | $1,854.99 |
| 02/22/2001 | PAYMENT | HETZEL, ERIKA | $-451.15 | $0.00 |
| 12/29/2000 | PAYMENT | HETZEL, ERIKA | $-451.15 | $451.15 |
| 10/26/2000 | PAYMENT | HETZEL, ERIKA | $-451.15 | $902.30 |
| 10/26/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,353.45 |
| 08/24/2000 | PAYMENT | HETZEL, ERIKA | $-451.15 | $1,353.45 |
| 07/01/2000 | BILL | HETZEL, ERIKA | $1,804.60 | $1,804.60 |
| 03/03/2000 | PAYMENT | HETZEL, ERIKA | $-446.53 | $0.00 |
| 01/05/2000 | PAYMENT | HETZEL, ERIKA | $-446.52 | $446.53 |
| 10/01/1999 | PAYMENT | HETZEL, ERIKA | $-446.52 | $893.05 |
| 08/05/1999 | PAYMENT | HETZEL, ERIKA | $-446.52 | $1,339.57 |
| 07/01/1999 | BILL | HETZEL, ERIKA | $1,786.09 | $1,786.09 |
| 03/02/1999 | PAYMENT | 22 | $-442.42 | $0.00 |
| 12/30/1998 | PAYMENT | MILLIGAN, GLENDA LYN | $-442.41 | $442.42 |
| 10/06/1998 | PAYMENT | MILLIGAN, GLENDA LYN | $-442.41 | $884.83 |
| 08/20/1998 | PAYMENT | MILLIGAN, GLENDA LYN | $-442.41 | $1,327.24 |
| 07/01/1998 | BILL | MILLIGAN, GLENDA LYNNE | $1,769.65 | $1,769.65 |
| 02/23/1998 | PAYMENT | MILLIGAN, GLENDA LYN | $-420.62 | $0.00 |
| 01/06/1998 | PAYMENT | MILLIGAN, GLENDA LYN | $-420.62 | $420.62 |
| 10/02/1997 | PAYMENT | MILLIGAN, GLENDA LYN | $-420.62 | $841.24 |
| 08/18/1997 | PAYMENT | MILLIGAN, GLENDA LYN | $-420.62 | $1,261.86 |
| 07/01/1997 | BILL | MILLIGAN, GLENDA LYNNE | $1,682.48 | $1,682.48 |
| 01/02/1997 | PAYMENT | MILLIGAN, GLENDA LYN | $-849.66 | $0.00 |
| 10/02/1996 | PAYMENT | MILLIGAN, GLENDA LYN | $-424.82 | $849.66 |
| 08/19/1996 | PAYMENT | MILLIGAN, GLENDA LYN | $-424.82 | $1,274.48 |
| 07/01/1996 | BILL | MILLIGAN, GLENDA LYNNE | $1,699.30 | $1,699.30 |
| 12/12/1995 | PAYMENT | $-1,803.27 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $43.56 | $1,803.27 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.42 | $1,759.71 |
| 07/01/1995 | BILL | MILLIGAN, GLENDA LYNNE | $1,742.29 | $1,742.29 |
| 03/16/1995 | PAYMENT | $-314.54 | $0.00 | |
| 01/13/1995 | PAYMENT | $-314.53 | $314.54 | |
| 07/26/1994 | PAYMENT | $-629.06 | $629.07 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $1,258.13 | $1,258.13 |
| 03/10/1994 | PAYMENT | $-126.85 | $0.00 | |
| 01/14/1994 | PAYMENT | $-126.85 | $126.85 | |
| 10/15/1993 | PAYMENT | $-126.85 | $253.70 | |
| 08/17/1993 | PAYMENT | $-126.85 | $380.55 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $507.40 | $507.40 |