Tax Account 1320-30-717-039

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Owners

MCGLYNN, GARALD E III
2345 HERONWOOD DR
BLOOMFIELD HILLS, MI 48302

Account Summary

Account ID	1320-30-717-039
Account Type	Real Estate
Location	859 FURLONG DR TOWN OF MINDEN
Balance	$4,431.71
Currently Due	$1,107.95

Account ID

1320-30-717-039

Account Type

Real Estate

Location

859 FURLONG DR
TOWN OF MINDEN

Balance

$4,431.71

Currently Due

$1,107.95

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,431.71
Total	$4,431.71
Paid	$0.00
Balance	$4,431.71
Due	$1,107.95
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,431.71

Total

$4,431.71

Paid

$0.00

Balance

$4,431.71

Due

$1,107.95

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,107.95	$0.00	$0.00	$1,107.95	$0.00	$1,107.95
2	10/05/2026	10/15/2026	Due	$1,107.92	$0.00	$0.00	$1,107.92	$0.00	$2,215.87
3	01/04/2027	01/14/2027	Due	$1,107.92	$0.00	$0.00	$1,107.92	$0.00	$3,323.79
4	03/01/2027	03/11/2027	Due	$1,107.92	$0.00	$0.00	$1,107.92	$0.00	$4,431.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	MCGLYNN, GARALD E III	$4,431.71	$4,431.71
03/03/2026	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 2427	$-208.07	$0.00
01/07/2026	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 2202	$-208.07	$208.07
10/06/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK 1822	$-208.07	$416.14
08/18/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-1212/814	$-208.44	$624.21
07/16/2025	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
03/05/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK HBSYV-00000944	$-208.07	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000686	$-208.07	$208.07
10/11/2024	PAYMENT	SANTA YNEZ CONST.CO. CHECK HBSYV-00000352	$-208.07	$416.14
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-208.44	$624.21
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519	$-208.07	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270	$-208.07	$208.07
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-208.07	$416.14
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-208.44	$624.21
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65