Tax Account 1320-30-710-023
Owners
MCGRORY TRUST
1204 SHARON PARK DR #83
MENLO PARK, CA 94025
MCGRORY, JOHN J & JOANNE H TTEE
MCGRORY, JOHN J TTEE
MCGRORY, JOANNE H TTEE
Account Summary
| Account ID | 1320-30-710-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 N HWY 395 TOWN OF MINDEN |
| Balance | $1,452.15 |
| Currently Due | $484.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,936.56 |
| Total | $1,936.56 |
| Paid | $484.41 |
| Balance | $1,452.15 |
| Due | $484.05 |
| 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 | $1,793.11 | $0.00 | $1,793.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,660.29 | $0.00 | $1,660.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,537.32 | $0.00 | $1,537.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,486.78 | $0.00 | $1,486.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,435.12 | $0.00 | $1,435.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,369.40 | $0.00 | $1,369.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,314.19 | $0.00 | $1,314.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,280.89 | $0.00 | $1,280.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,278.33 | $0.00 | $1,278.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,238.68 | $0.00 | $1,238.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600015 | $-484.41 | $1,452.15 |
| 07/15/2024 | BILL | MCGRORY TRUST | $1,936.56 | $1,936.56 |
| 03/07/2024 | PAYMENT | MCGRORY, JOHN CHECK 0074061857 | $-448.20 | $0.00 |
| 01/04/2024 | PAYMENT | MCGRORY, JOHN CHECK 0068812403 | $-448.20 | $448.20 |
| 10/03/2023 | PAYMENT | MCGRORY, JOHN CHECK 0060689117 | $-448.20 | $896.40 |
| 08/23/2023 | PAYMENT | MCGRORY, JOHN CHECK 57180310 | $-448.51 | $1,344.60 |
| 07/14/2023 | BILL | MCGRORY TRUST | $1,793.11 | $1,793.11 |
| 03/09/2023 | PAYMENT | MCGRORY, JOHN J CHECK 415.07 | $-415.07 | $0.00 |
| 01/12/2023 | PAYMENT | MCGRORY, JOHN CHECK 0035759626 | $-415.07 | $415.07 |
| 10/12/2022 | PAYMENT | MCGRORY, JOHN CHECK 0027022151 | $-415.07 | $830.14 |
| 08/14/2022 | PAYMENT | MCGRORY, JOHN CHECK 0022384455 | $-415.08 | $1,245.21 |
| 07/19/2022 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,660.29 | $1,660.29 |
| 03/08/2022 | PAYMENT | MCGRORY, JOHN CHECK | $-384.33 | $0.00 |
| 01/10/2022 | PAYMENT | MCGRORY, JOHN CHECK | $-384.33 | $384.33 |
| 10/08/2021 | PAYMENT | MCGRORY, JOHN CHECK | $-384.33 | $768.66 |
| 08/14/2021 | PAYMENT | MCGRORY, JOHN CHECK | $-384.33 | $1,152.99 |
| 07/14/2021 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,537.32 | $1,537.32 |
| 03/04/2021 | PAYMENT | MCGRORY, JOHN CHECK | $-371.69 | $0.00 |
| 01/09/2021 | PAYMENT | MCGRORY, JOHN CHECK | $-371.69 | $371.69 |
| 10/05/2020 | PAYMENT | MCGRORY, JOHN CHECK | $-371.69 | $743.38 |
| 08/15/2020 | PAYMENT | MCGRORY, JOHN CHECK | $-371.71 | $1,115.07 |
| 07/13/2020 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,486.78 | $1,486.78 |
| 03/03/2020 | PAYMENT | MCGRORY, JOHN CHECK | $-358.78 | $0.00 |
| 01/02/2020 | PAYMENT | MCGRORY, JOHN CHECK | $-358.78 | $358.78 |
| 10/04/2019 | PAYMENT | MCGRORY, JOHN CHECK | $-358.78 | $717.56 |
| 08/21/2019 | PAYMENT | MCGRORY, JOHN CHECK | $-358.78 | $1,076.34 |
| 07/15/2019 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,435.12 | $1,435.12 |
| 03/05/2019 | PAYMENT | MCGRORY, JOHN J CHECK | $-342.35 | $0.00 |
| 01/09/2019 | PAYMENT | MCGRORY, JOHN J CHECK | $-342.35 | $342.35 |
| 10/04/2018 | PAYMENT | MCGRORY, JOHN CHECK | $-342.35 | $684.70 |
| 08/22/2018 | PAYMENT | MCGRORY, JOHN CHECK | $-342.35 | $1,027.05 |
| 07/12/2018 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,369.40 | $1,369.40 |
| 03/05/2018 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.54 | $0.00 |
| 12/31/2017 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.54 | $328.54 |
| 09/29/2017 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.54 | $657.08 |
| 08/21/2017 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.57 | $985.62 |
| 07/14/2017 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,314.19 | $1,314.19 |
| 03/06/2017 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-320.22 | $0.00 |
| 12/28/2016 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-320.22 | $320.22 |
| 09/28/2016 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-320.22 | $640.44 |
| 08/16/2016 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-320.23 | $960.66 |
| 07/12/2016 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,280.89 | $1,280.89 |
| 03/02/2016 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-319.58 | $0.00 |
| 12/30/2015 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-319.58 | $319.58 |
| 09/30/2015 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-319.58 | $639.16 |
| 08/12/2015 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-319.59 | $958.74 |
| 07/14/2015 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,278.33 | $1,278.33 |
| 02/26/2015 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-309.67 | $0.00 |
| 12/30/2014 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-309.67 | $309.67 |
| 10/09/2014 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-309.67 | $619.34 |
| 08/15/2014 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-309.67 | $929.01 |
| 07/17/2014 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,238.68 | $1,238.68 |
| 02/26/2014 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-300.65 | $0.00 |
| 12/30/2013 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-300.65 | $300.65 |
| 10/08/2013 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-300.65 | $601.30 |
| 08/21/2013 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-300.65 | $901.95 |
| 07/16/2013 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,202.60 | $1,202.60 |
| 03/06/2013 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.61 | $0.00 |
| 01/04/2013 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.61 | $328.61 |
| 10/09/2012 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.61 | $657.22 |
| 08/22/2012 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-328.62 | $985.83 |
| 07/13/2012 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,314.45 | $1,314.45 |
| 03/02/2012 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-354.23 | $0.00 |
| 01/03/2012 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-354.23 | $354.23 |
| 10/03/2011 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-354.23 | $708.46 |
| 08/16/2011 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-354.24 | $1,062.69 |
| 07/15/2011 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,416.93 | $1,416.93 |
| 03/09/2011 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-396.79 | $0.00 |
| 01/12/2011 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-396.79 | $396.79 |
| 10/05/2010 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-396.79 | $793.58 |
| 08/13/2010 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-396.82 | $1,190.37 |
| 07/14/2010 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,587.19 | $1,587.19 |
| 02/25/2010 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-497.71 | $0.00 |
| 01/05/2010 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-497.71 | $497.71 |
| 10/07/2009 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-497.71 | $995.42 |
| 08/14/2009 | PAYMENT | MCGRORY, JOHN J & JOANNE H TTE CHECK | $-497.73 | $1,493.13 |
| 07/13/2009 | BILL | MCGRORY, JOHN J & JOANNE H TTE | $1,990.86 | $1,990.86 |
| 02/26/2009 | PAYMENT | MCGRORY, JOHN J & JOANNE H CHECK | $-460.86 | $0.00 |
| 01/07/2009 | PAYMENT | MCGRORY, JOHN J & JOANNE H CHECK | $-460.86 | $460.86 |
| 10/03/2008 | PAYMENT | MCGRORY, JOHN J & JOANNE H CHECK | $-460.86 | $921.72 |
| 09/09/2008 | PAYMENT | MCGRORY, JOHN J & JOANNE H CHECK | $-479.32 | $1,382.58 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.44 | $1,861.90 |
| 07/18/2008 | BILL | MCGRORY, JOHN J & JOANNE H | $1,843.46 | $1,843.46 |
| 03/11/2008 | PAYMENT | MCGRORY, JOHN J & JO | $-426.73 | $0.00 |
| 01/04/2008 | PAYMENT | MCGRORY, JOHN J & JO | $-426.70 | $426.73 |
| 09/25/2007 | PAYMENT | MCGRORY, JOHN J & JO | $-426.70 | $853.43 |
| 08/16/2007 | PAYMENT | MCGRORY, JOHN J & JO | $-426.70 | $1,280.13 |
| 07/01/2007 | BILL | MCGRORY, JOHN J & JOANNE H | $1,706.83 | $1,706.83 |
| 03/02/2007 | PAYMENT | MCGRORY, JOHN J & JO | $-395.13 | $0.00 |
| 01/02/2007 | PAYMENT | MCGRORY, JOHN J & JO | $-395.12 | $395.13 |
| 10/02/2006 | PAYMENT | MCGRORY, JOHN J & JO | $-395.12 | $790.25 |
| 08/14/2006 | PAYMENT | MCGRORY, JOHN J & JO | $-395.12 | $1,185.37 |
| 07/01/2006 | BILL | MCGRORY, JOHN J & JOANNE H | $1,580.49 | $1,580.49 |
| 02/28/2006 | PAYMENT | JOHN MCGRORY | $-365.87 | $0.00 |
| 12/30/2005 | PAYMENT | 33 | $-365.85 | $365.87 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-365.85 | $731.72 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-365.85 | $1,097.57 |
| 07/01/2005 | BILL | ELLINGHAM, ROBERT & SHARLA | $1,463.42 | $1,463.42 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-355.22 | $0.00 |
| 01/14/2005 | PAYMENT | AURORA LOAN | $-1,115.33 | $355.22 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.52 | $1,470.55 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.21 | $1,435.03 |
| 07/01/2004 | BILL | ELLINGHAM, ROBERT & SHARLA | $1,420.82 | $1,420.82 |