Tax Account 1320-30-211-098

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Owners

GILLILAN, JOHN M
PO BOX 342
FOREST HILL, CA 95631

Account Summary

Account ID	1320-30-211-098
Account Type	Real Estate
Location	1766 N HWY 395 TOWN OF MINDEN
Balance	$2,337.58
Currently Due	$1,170.04

Account ID

1320-30-211-098

Account Type

Real Estate

Location

1766 N HWY 395
TOWN OF MINDEN

Balance

$2,337.58

Currently Due

$1,170.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,670.38
Total	$4,670.38
Paid	$2,332.80
Balance	$2,337.58
Due	$1,170.04
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,670.38

Total

$4,670.38

Paid

$2,332.80

Balance

$2,337.58

Due

$1,170.04

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,167.76	$0.00	$0.00	$1,167.76	$1,167.76	$0.00
2	10/06/2025	10/17/2025	Past due	$1,167.54	$0.00	$0.00	$1,167.54	$1,165.04	$2.50
3	01/05/2026	01/16/2026	Due	$1,167.54	$0.00	$0.00	$1,167.54	$0.00	$1,170.04
4	03/02/2026	03/13/2026	Due	$1,167.54	$0.00	$0.00	$1,167.54	$0.00	$2,337.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,660.39	$0.00	$0.00	$4,660.39	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,315.19	$0.00	$0.00	$4,315.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,995.55	$0.00	$0.00	$3,995.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,869.43	$0.00	$0.00	$3,869.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,742.20	$0.00	$0.00	$3,742.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,612.17	$36.12	$0.00	$3,648.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,446.73	$81.74	$0.00	$3,528.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,307.80	$0.00	$0.00	$3,307.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,223.98	$0.00	$0.00	$3,223.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,217.54	$0.00	$0.00	$3,217.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,117.78	$0.00	$0.00	$3,117.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2025	PAYMENT	GILLILAN, JOHN M ADJ CK#57766 RCPT#1382914 BATCH# 14495	$-1,167.78	$2,337.58
10/30/2025	ADJUSTMENT	GILLILAN, JOHN M CHECK ACH - 300221 VOIDED PAYMENT: 1541562. REASON: MISAPPLIED TO PARCELS	$2,842.50	$3,505.36
10/13/2025	PAYMENT	GRIFFEN FAST LUBE NEVADA CHECK 57928	$-1,165.02	$662.86
08/22/2025	PAYMENT	GILLILAN, JOHN M CHECK ACH - 300221	$-2,842.50	$1,827.88
07/16/2025	BILL	GILLILAN, JOHN M	$4,670.38	$4,670.38
08/22/2024	PAYMENT	GRIFFIN FAST CHECK 56616	$-4,660.39	$0.00
07/15/2024	BILL	GILLILAN, JOHN M	$4,660.39	$4,660.39
03/08/2024	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK 56103	$-1,078.71	$0.00
01/09/2024	PAYMENT	GRIFFIN FAST LUBE NEVADA, LLC CHECK 55903	$-1,078.71	$1,078.71
10/07/2023	PAYMENT	GRIFFIN FAST LUBE NEVADA, LLC CHECK 556.23	$-1,078.71	$2,157.42
08/23/2023	PAYMENT	GRIFFIN FAST LUBE, LLC CHECK 55438	$-1,079.06	$3,236.13
07/14/2023	BILL	GILLILAN, JOHN M	$4,315.19	$4,315.19
03/21/2023	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK 54879	$-998.88	$0.00
01/04/2023	PAYMENT	4121676720 GOVACH ACH - 299334050	$-998.88	$998.88
10/04/2022	PAYMENT	"GRIFFIN FAST LUBE DENVER, LLC" GOVACH ACH - 295850114	$-998.88	$1,997.76
08/16/2022	PAYMENT	"GRIFFIN FAST LUBE NEVADA, LLC" GOVACH ACH - 293783329	$-998.91	$2,996.64
07/19/2022	BILL	GILLILAN, JOHN M	$3,995.55	$3,995.55
03/21/2022	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-296.79	$0.00
01/11/2022	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-1,637.91	$296.79
10/13/2021	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-967.35	$1,934.70
08/23/2021	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-967.38	$2,902.05
07/14/2021	BILL	GILLILAN, JOHN M	$3,869.43	$3,869.43
03/03/2021	PAYMENT	GRIFFIN FAST LUBE NV CHECK	$-935.55	$0.00
01/13/2021	PAYMENT	GRIFFIN FAST LUBE NV CHECK	$-935.55	$935.55
10/12/2020	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-935.55	$1,871.10
08/18/2020	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-935.55	$2,806.65
07/13/2020	BILL	GILLILAN, JOHN M	$3,742.20	$3,742.20
03/12/2020	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-903.04	$0.00
01/15/2020	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-903.04	$903.04
10/07/2019	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-939.48	$1,806.08
09/09/2019	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-950.00	$2,745.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.12	$3,695.56
09/03/2019	INTEREST	Monthly Interest	$0.16	$3,659.44
08/01/2019	INTEREST	Monthly Interest	$0.16	$3,659.28
07/23/2019	PAYMENT	GRIFFIN FAST LUBE NEVADA CHECK	$-34.47	$3,659.12
07/15/2019	BILL	GILLILAN, JOHN M	$3,612.17	$3,693.59
07/01/2019	INTEREST	Monthly Interest	$0.28	$81.42
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$81.14
06/04/2019	INTEREST	Monthly Interest	$3.32	$46.14
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$42.82
04/02/2019	PAYMENT	GILLILAN, JOHN M CHECK	$-861.68	$34.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.47	$896.15
01/17/2019	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-861.68	$861.68
10/09/2018	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-861.68	$1,723.36
08/28/2018	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-861.69	$2,585.04
07/12/2018	BILL	GILLILAN, JOHN M	$3,446.73	$3,446.73
03/07/2018	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-826.95	$0.00
01/10/2018	PAYMENT	JIFFY LUBE CHECK	$-826.95	$826.95
10/06/2017	PAYMENT	GRIFFIN FAST LUBE CHECK	$-826.95	$1,653.90
08/23/2017	PAYMENT	GRIFFIN FAST LUBE NEVADA CHECK	$-826.95	$2,480.85
07/14/2017	BILL	CLUNE TTG LLC	$3,307.80	$3,307.80
03/15/2017	PAYMENT	CLUNE TTG LLC CHECK	$-805.99	$0.00
01/17/2017	PAYMENT	CLUNE TTG LLC CHECK	$-805.99	$805.99
10/11/2016	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-805.99	$1,611.98
08/21/2016	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-806.01	$2,417.97
07/12/2016	BILL	CLUNE TTG LLC	$3,223.98	$3,223.98
03/09/2016	PAYMENT	GRIFFIN FAST LUBE NEVADA CHECK	$-804.38	$0.00
01/12/2016	PAYMENT	GRIFFIN FAST LUBE NEV LLC CHECK	$-804.38	$804.38
10/13/2015	PAYMENT	JIFFY LUBE CHECK	$-804.38	$1,608.76
08/25/2015	PAYMENT	JIFFY LUBE CHECK	$-804.40	$2,413.14
07/14/2015	BILL	CLUNE TTG LLC	$3,217.54	$3,217.54
03/10/2015	PAYMENT	JIFFY LUBE CHECK	$-779.44	$0.00
01/09/2015	PAYMENT	JIFFY LUBE CHECK	$-779.44	$779.44
10/10/2014	PAYMENT	JIFFY LUBE CHECK	$-779.44	$1,558.88
08/25/2014	PAYMENT	CLUNE TTG LLC CHECK	$-779.46	$2,338.32
07/17/2014	BILL	CLUNE TTG LLC	$3,117.78	$3,117.78
03/07/2014	PAYMENT	GRIFFIN FAST LUBE CHECK	$-756.74	$0.00
01/13/2014	PAYMENT	GRIFFIN FAST LUBE CHECK	$-756.74	$756.74
10/30/2013	PAYMENT	JIFFY LUBE CHECK	$-787.01	$1,513.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.27	$2,300.49
10/08/2013	PAYMENT	JIFFY LUBE CHECK	$-787.02	$2,270.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.27	$3,057.24
07/16/2013	BILL	FORS, ALVIN E JR	$3,026.97	$3,026.97
03/26/2013	PAYMENT	JIFFY LUBE CHECK	$-824.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.71	$824.57
11/06/2012	PAYMENT	GRIFFIN FAST LUBE OF NEV CHECK	$-792.86	$792.86
10/08/2012	PAYMENT	JIFFY LUBE CHECK	$-792.86	$1,585.72
07/27/2012	PAYMENT	GRIFFIN FAST LUBE NV LLC CHECK	$-792.88	$2,378.58
07/13/2012	BILL	FORS, ALVIN E JR	$3,171.46	$3,171.46
04/16/2012	PAYMENT	DAVID GRIFFIN CHECK	$-950.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.57	$950.85
01/13/2012	PAYMENT	DAVID GRIFFIN CHECK	$-914.28	$914.28
12/14/2011	PAYMENT	DAVID GRIFFIN CHECK	$-950.85	$1,828.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.57	$2,779.41
08/23/2011	PAYMENT	DAVID GRIFFIN CHECK	$-914.31	$2,742.84
07/15/2011	BILL	FORS, ALVIN E JR	$3,657.15	$3,657.15
04/27/2011	PAYMENT	JIFFY LUBE CHECK	$-3,380.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$183.26	$3,380.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.81	$3,196.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.72	$3,095.02
08/19/2010	PAYMENT	FORS, ALVIN E JR CHECK	$-4,757.95	$3,054.30
08/19/2010	AMENDMENT	adj interest mw	$-23.99	$7,812.25
08/19/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$4,781.94	$7,836.24
08/19/2010	VOID	JIFFY LUBE CHECK	$-4,781.94	$3,054.30
08/03/2010	INTEREST	Monthly Interest	$23.99	$7,836.24
07/14/2010	BILL	FORS, ALVIN E JR	$4,072.43	$7,812.25
07/01/2010	INTEREST	Monthly Interest	$23.99	$3,739.82
06/08/2010	INTEREST	Monthly Interest	$287.93	$3,715.83
05/18/2010	PAYMENT	JIFFY LUBE CHECK	$-7,996.37	$3,427.90
05/05/2010	AMENDMENT	cert mailing remailed lmt	$5.54	$11,424.27
05/04/2010	AMENDMENT	add cert mailing cost lmt	$5.54	$11,418.73
05/03/2010	INTEREST	Monthly Interest	$43.33	$11,413.19
04/01/2010	INTEREST	Monthly Interest	$43.33	$11,369.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$268.74	$11,326.53
03/01/2010	INTEREST	Monthly Interest	$43.33	$11,057.79
02/02/2010	INTEREST	Monthly Interest	$43.33	$11,014.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$172.76	$10,971.13
01/06/2010	INTEREST	Monthly Interest	$43.33	$10,798.37
12/11/2009	INTEREST	Monthly Interest	$43.33	$10,755.04
11/02/2009	INTEREST	Monthly Interest	$43.33	$10,711.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$95.98	$10,668.38
10/02/2009	INTEREST	Monthly Interest	$43.33	$10,572.40
09/01/2009	INTEREST	Monthly Interest	$43.33	$10,529.07
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.39	$10,485.74
08/05/2009	INTEREST	Monthly Interest	$43.33	$10,447.35
07/13/2009	BILL	FORS, ALVIN E JR	$3,839.13	$10,404.02
07/13/2009	INTEREST	Monthly Interest	$43.33	$6,564.89
06/02/2009	INTEREST	Monthly Interest	$369.19	$6,521.56
05/08/2009	INTEREST	Monthly Interest	$13.71	$6,152.37
04/02/2009	INTEREST	Monthly Interest	$13.71	$6,138.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$248.83	$6,124.95
03/02/2009	INTEREST	Monthly Interest	$13.71	$5,876.12
02/03/2009	INTEREST	Monthly Interest	$13.71	$5,862.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$159.96	$5,848.70
01/09/2009	INTEREST	Monthly Interest	$13.71	$5,688.74
12/03/2008	INTEREST	Monthly Interest	$13.71	$5,675.03
11/05/2008	INTEREST	Monthly Interest	$13.71	$5,661.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.87	$5,647.61
10/01/2008	INTEREST	Monthly Interest	$13.71	$5,558.74
09/15/2008	INTEREST	Monthly Interest	$13.71	$5,545.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.55	$5,531.32
07/18/2008	BILL	FORS, ALVIN E JR	$3,554.76	$5,495.77
07/08/2008	INTEREST	Interest to date	$168.16	$1,941.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.28	$1,772.85
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.91	$1,678.57
10/03/2007	PAYMENT	TIBAROM NV INC	$-822.82	$1,645.66
08/27/2007	PAYMENT	TIBARON NV INC	$-822.82	$2,468.48
07/01/2007	BILL	FORS, ALVIN E JR	$3,291.30	$3,291.30
02/22/2007	PAYMENT	TIBAROM NV INC	$-761.93	$0.00
12/26/2006	PAYMENT	TIBAROM, INC	$-761.90	$761.93
09/25/2006	PAYMENT	TIBAROM, INC	$-761.90	$1,523.83
08/18/2006	PAYMENT	TIBAROM, INC	$-761.90	$2,285.73
07/01/2006	BILL	FORS, ALVIN E JR	$3,047.63	$3,047.63
03/01/2006	PAYMENT	TIBARON INC'	$-705.47	$0.00
01/04/2006	PAYMENT	TIBAROM INC	$-705.47	$705.47
08/26/2005	PAYMENT	FORS, ALVIN E JR	$-1,410.94	$1,410.94
07/01/2005	BILL	FORS, ALVIN E JR	$2,821.88	$2,821.88
08/05/2004	PAYMENT	Q LUBE INC #2234	$-2,842.67	$0.00
07/01/2004	BILL	Q LUBE INC #2234	$2,842.67	$2,842.67
08/18/2003	PAYMENT	SOPUS PRODUCTS	$-2,833.52	$0.00
07/01/2003	BILL	Q LUBE INC #2234	$2,833.52	$2,833.52
08/16/2002	PAYMENT	PENNZOIL =QUAKER	$-2,706.46	$0.00
07/01/2002	BILL	Q LUBE INC #2234	$2,706.46	$2,706.46
08/08/2001	PAYMENT	PENZOIL QUAKER STATE	$-2,653.20	$0.00
07/01/2001	BILL	Q LUBE INC #2234	$2,653.20	$2,653.20
08/04/2000	PAYMENT	Q LUBE INC #1324	$-2,581.14	$0.00
07/01/2000	BILL	Q LUBE INC #1324	$2,581.14	$2,581.14
08/10/1999	PAYMENT	Q LUBE INC #1324	$-2,489.22	$0.00
07/01/1999	BILL	Q LUBE INC #1324	$2,489.22	$2,489.22
02/12/1999	PAYMENT	Q LUBE INC #1324	$-617.01	$0.00
01/13/1999	PAYMENT	Q LUBE INC #1324	$-616.98	$617.01
09/18/1998	PAYMENT	Q LUBE INC #1324	$-616.98	$1,233.99
08/03/1998	PAYMENT	Q LUBE INC #1324	$-616.98	$1,850.97
07/01/1998	BILL	Q LUBE INC #1324	$2,467.95	$2,467.95
04/13/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-247.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.53	$247.79
01/16/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-238.25	$238.26
09/26/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-238.25	$476.51
08/25/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-238.25	$714.76
07/01/1997	BILL	FOOTHILL DEVELOPMENT GROUP	$953.01	$953.01