Tax Account 1320-30-110-002
Owners
STOKER, JOHN O JR & SHIRLEY R
1911 GLENCOE WY
GLENDALE, CA 91208
STOKER, JOHN O JR
STOKER, SHIRLEY R
Account Summary
| Account ID | 1320-30-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1762 MAHOGANY CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,417.42 |
| Total | $3,417.42 |
| Paid | $3,417.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,282.54 | $0.00 | $3,282.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,057.21 | $0.00 | $3,057.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,830.76 | $28.31 | $2,859.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,737.69 | $0.00 | $2,737.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,642.55 | $0.00 | $2,642.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,521.51 | $0.00 | $2,521.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,419.90 | $0.00 | $2,419.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,358.57 | $0.00 | $2,358.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,353.87 | $0.00 | $2,353.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,280.88 | $0.00 | $2,280.88 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 100181 | $-1,708.56 | $0.00 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100370 | $-1,708.86 | $1,708.56 |
| 07/15/2024 | BILL | STOKER, JOHN O JR & SHIRLEY R | $3,417.42 | $3,417.42 |
| 03/08/2024 | PAYMENT | STOKER, KEVIN C & SHIRLEY R CHECK 7120 | $-820.57 | $0.00 |
| 01/08/2024 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK 7093 | $-820.57 | $820.57 |
| 10/09/2023 | PAYMENT | STOKER, SHIRLEY R & KEVIN C CHECK 829 | $-820.57 | $1,641.14 |
| 08/25/2023 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK 819 | $-820.83 | $2,461.71 |
| 07/14/2023 | BILL | STOKER, JOHN O JR & SHIRLEY R | $3,282.54 | $3,282.54 |
| 03/08/2023 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK 793 | $-764.30 | $0.00 |
| 01/15/2023 | PAYMENT | STOKER, SHIRLEY R CHECK 782 | $-764.30 | $764.30 |
| 08/29/2022 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK 758 | $-1,528.61 | $1,528.60 |
| 07/19/2022 | BILL | STOKER, JOHN O JR & SHIRLEY R | $3,057.21 | $3,057.21 |
| 03/14/2022 | PAYMENT | STOKER, SHIRLEY R CHECK | $-707.69 | $0.00 |
| 01/24/2022 | PAYMENT | STOKER, SHIRLEY R CHECK | $-736.00 | $707.69 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.31 | $1,443.69 |
| 10/07/2021 | PAYMENT | STOKER, SHIRLEY R CHECK | $-707.69 | $1,415.38 |
| 08/23/2021 | PAYMENT | STOKER, SHIRLEY CHECK | $-707.69 | $2,123.07 |
| 07/14/2021 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,830.76 | $2,830.76 |
| 03/09/2021 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-684.42 | $0.00 |
| 01/12/2021 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-684.42 | $684.42 |
| 10/12/2020 | PAYMENT | STOKER, SHIRLEY R CHECK | $-684.42 | $1,368.84 |
| 08/22/2020 | PAYMENT | STOKER, SHIRLEY R CHECK | $-684.43 | $2,053.26 |
| 07/13/2020 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,737.69 | $2,737.69 |
| 03/06/2020 | PAYMENT | STOKER, SHIRLEY R CHECK | $-660.63 | $0.00 |
| 01/14/2020 | PAYMENT | STOKER, SHIRLEY R CHECK | $-660.63 | $660.63 |
| 10/10/2019 | PAYMENT | STOKER, SHIRLEY R CHECK | $-660.63 | $1,321.26 |
| 08/26/2019 | PAYMENT | STOKER, SHIRLEY CHECK | $-660.66 | $1,981.89 |
| 07/15/2019 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,642.55 | $2,642.55 |
| 03/06/2019 | PAYMENT | STOKER, SHIRLEY CHECK | $-630.37 | $0.00 |
| 01/10/2019 | PAYMENT | STOKER, SHIRLEY R CHECK | $-630.37 | $630.37 |
| 10/15/2018 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-630.37 | $1,260.74 |
| 08/20/2018 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-630.40 | $1,891.11 |
| 07/12/2018 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,521.51 | $2,521.51 |
| 03/06/2018 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-604.97 | $0.00 |
| 12/31/2017 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-604.97 | $604.97 |
| 10/02/2017 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-604.97 | $1,209.94 |
| 08/30/2017 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-604.99 | $1,814.91 |
| 07/14/2017 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,419.90 | $2,419.90 |
| 03/13/2017 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-589.64 | $0.00 |
| 01/13/2017 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-589.64 | $589.64 |
| 10/08/2016 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-589.64 | $1,179.28 |
| 08/11/2016 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-589.65 | $1,768.92 |
| 07/12/2016 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,358.57 | $2,358.57 |
| 03/11/2016 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-588.46 | $0.00 |
| 01/05/2016 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-588.46 | $588.46 |
| 09/28/2015 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-588.46 | $1,176.92 |
| 08/24/2015 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-588.49 | $1,765.38 |
| 07/14/2015 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,353.87 | $2,353.87 |
| 03/13/2015 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.22 | $0.00 |
| 01/12/2015 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.22 | $570.22 |
| 10/08/2014 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.22 | $1,140.44 |
| 08/13/2014 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.22 | $1,710.66 |
| 07/17/2014 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,280.88 | $2,280.88 |
| 02/26/2014 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-553.61 | $0.00 |
| 01/07/2014 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-553.61 | $553.61 |
| 10/01/2013 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-553.61 | $1,107.22 |
| 07/29/2013 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-553.62 | $1,660.83 |
| 07/16/2013 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,214.45 | $2,214.45 |
| 03/04/2013 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.73 | $0.00 |
| 01/11/2013 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.73 | $570.73 |
| 10/01/2012 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.73 | $1,141.46 |
| 07/31/2012 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-570.74 | $1,712.19 |
| 07/13/2012 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,282.93 | $2,282.93 |
| 02/21/2012 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-581.63 | $0.00 |
| 01/09/2012 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-581.63 | $581.63 |
| 10/04/2011 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-581.63 | $1,163.26 |
| 07/26/2011 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-581.63 | $1,744.89 |
| 07/15/2011 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,326.52 | $2,326.52 |
| 03/09/2011 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-631.24 | $0.00 |
| 01/11/2011 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-631.24 | $631.24 |
| 10/04/2010 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-631.24 | $1,262.48 |
| 08/17/2010 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-631.25 | $1,893.72 |
| 07/14/2010 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,524.97 | $2,524.97 |
| 02/25/2010 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-612.09 | $0.00 |
| 01/11/2010 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-612.09 | $612.09 |
| 09/28/2009 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-612.09 | $1,224.18 |
| 08/11/2009 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-612.12 | $1,836.27 |
| 07/13/2009 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,448.39 | $2,448.39 |
| 03/04/2009 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-566.75 | $0.00 |
| 01/06/2009 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-566.75 | $566.75 |
| 10/01/2008 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-566.75 | $1,133.50 |
| 07/28/2008 | PAYMENT | STOKER, JOHN O JR & SHIRLEY R CHECK | $-566.78 | $1,700.25 |
| 07/18/2008 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,267.03 | $2,267.03 |
| 03/10/2008 | PAYMENT | STOKER, JOHN O JR & | $-524.75 | $0.00 |
| 01/11/2008 | PAYMENT | STOKER, JOHN O JR & | $-524.75 | $524.75 |
| 10/02/2007 | PAYMENT | STOKER, JOHN O JR & | $-524.75 | $1,049.50 |
| 07/30/2007 | PAYMENT | STOKER, JOHN O JR & | $-524.75 | $1,574.25 |
| 07/01/2007 | BILL | STOKER, JOHN O JR & SHIRLEY R | $2,099.00 | $2,099.00 |
| 02/20/2007 | PAYMENT | STOKER, JOHN O JR & | $-485.90 | $0.00 |
| 01/09/2007 | PAYMENT | STOKER, JOHN O JR & | $-485.90 | $485.90 |
| 09/28/2006 | PAYMENT | STOKER, JOHN O JR & | $-485.90 | $971.80 |
| 08/03/2006 | PAYMENT | STOKER, JOHN O JR & | $-485.90 | $1,457.70 |
| 07/01/2006 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,943.60 | $1,943.60 |
| 03/03/2006 | PAYMENT | STOKER, JOHN O JR & | $-449.93 | $0.00 |
| 01/10/2006 | PAYMENT | STOKER, JOHN O JR & | $-449.90 | $449.93 |
| 10/10/2005 | PAYMENT | STOKER, JOHN O JR & | $-449.90 | $899.83 |
| 08/16/2005 | PAYMENT | STOKER, JOHN O JR & | $-449.90 | $1,349.73 |
| 07/01/2005 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,799.63 | $1,799.63 |
| 03/07/2005 | PAYMENT | STOKER, JOHN O JR & | $-431.45 | $0.00 |
| 01/11/2005 | PAYMENT | STOKER, JOHN O JR & | $-431.45 | $431.45 |
| 10/07/2004 | PAYMENT | STOKER, JOHN O JR & | $-431.45 | $862.90 |
| 08/06/2004 | PAYMENT | STOKER, JOHN O JR & | $-431.45 | $1,294.35 |
| 07/01/2004 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,725.80 | $1,725.80 |
| 03/01/2004 | PAYMENT | STOKER, JOHN O JR & | $-429.30 | $0.00 |
| 01/12/2004 | PAYMENT | STOKER, JOHN O JR & | $-429.28 | $429.30 |
| 10/03/2003 | PAYMENT | STOKER, JOHN O JR & | $-429.28 | $858.58 |
| 08/08/2003 | PAYMENT | STOKER, JOHN O JR & | $-429.28 | $1,287.86 |
| 07/01/2003 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,717.14 | $1,717.14 |
| 02/27/2003 | PAYMENT | STOKER, JOHN O JR & | $-387.45 | $0.00 |
| 01/08/2003 | PAYMENT | STOKER, JOHN O JR & | $-387.45 | $387.45 |
| 10/08/2002 | PAYMENT | STOKER, JOHN O JR & | $-387.45 | $774.90 |
| 08/06/2002 | PAYMENT | STOKER, JOHN O JR & | $-387.45 | $1,162.35 |
| 07/01/2002 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,549.80 | $1,549.80 |
| 03/06/2002 | PAYMENT | STOKER, JOHN O JR & | $-378.84 | $0.00 |
| 01/10/2002 | PAYMENT | STOKER, JOHN O JR & | $-378.82 | $378.84 |
| 10/04/2001 | PAYMENT | STOKER, JOHN O JR & | $-378.82 | $757.66 |
| 08/14/2001 | PAYMENT | STOKER, JOHN O JR & | $-378.82 | $1,136.48 |
| 07/01/2001 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,515.30 | $1,515.30 |
| 03/12/2001 | PAYMENT | STOKER, JOHN O JR & | $-368.56 | $0.00 |
| 01/05/2001 | PAYMENT | STOKER, JOHN O JR & | $-368.53 | $368.56 |
| 09/26/2000 | PAYMENT | STOKER, JOHN O JR & | $-368.53 | $737.09 |
| 08/16/2000 | PAYMENT | STOKER, JOHN O JR & | $-368.53 | $1,105.62 |
| 07/01/2000 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,474.15 | $1,474.15 |
| 03/06/2000 | PAYMENT | STOKER, JOHN O JR & | $-372.20 | $0.00 |
| 01/10/2000 | PAYMENT | STOKER, JOHN O JR & | $-372.19 | $372.20 |
| 10/06/1999 | PAYMENT | STOKER, JOHN O JR & | $-372.19 | $744.39 |
| 08/06/1999 | PAYMENT | STOKER, JOHN O JR & | $-372.19 | $1,116.58 |
| 07/01/1999 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,488.77 | $1,488.77 |
| 02/25/1999 | PAYMENT | STOKER, JOHN O JR & | $-368.07 | $0.00 |
| 12/30/1998 | PAYMENT | STOKER, JOHN O JR & | $-368.07 | $368.07 |
| 10/06/1998 | PAYMENT | STOKER, JOHN O JR & | $-368.07 | $736.14 |
| 08/13/1998 | PAYMENT | STOKER, JOHN O JR & | $-368.07 | $1,104.21 |
| 07/01/1998 | BILL | STOKER, JOHN O JR & SHIRLEY R | $1,472.28 | $1,472.28 |
| 03/02/1998 | PAYMENT | J STOKER | $-348.86 | $0.00 |
| 01/09/1998 | PAYMENT | HARTMAN, MICHAEL & C | $-348.84 | $348.86 |
| 10/02/1997 | PAYMENT | HARTMAN, MICHAEL & C | $-348.84 | $697.70 |
| 08/05/1997 | PAYMENT | HARTMAN, MICHAEL & C | $-348.84 | $1,046.54 |
| 07/01/1997 | BILL | HARTMAN, MICHAEL & CARROL L | $1,395.38 | $1,395.38 |
| 03/10/1997 | PAYMENT | SILVERA, LEWIS W & B | $-352.34 | $0.00 |
| 11/15/1996 | PAYMENT | STEWART TITLE | $-352.32 | $352.34 |
| 10/01/1996 | PAYMENT | SILVERA, LEWIS W & B | $-352.32 | $704.66 |
| 08/13/1996 | PAYMENT | SILVERA, LEWIS W & B | $-352.32 | $1,056.98 |
| 07/01/1996 | BILL | SILVERA, LEWIS W & BLANCHE I | $1,409.30 | $1,409.30 |
| 03/05/1996 | PAYMENT | $-427.29 | $0.00 | |
| 12/26/1995 | PAYMENT | $-427.28 | $427.29 | |
| 09/22/1995 | PAYMENT | $-427.28 | $854.57 | |
| 08/24/1995 | PAYMENT | $-427.28 | $1,281.85 | |
| 07/01/1995 | BILL | SILVERA, LEWIS W & BLANCHE I | $1,709.13 | $1,709.13 |
| 02/23/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/05/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/03/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/16/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | LYNN, GREGORY C | $246.45 | $246.45 |