Tax Account 1320-30-819-002

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Owners

MCEVILLY TRUST 2021
10139 AZINGER WY
SACRAMENTO, CA 95829

MCEVILLY, BRIAN & JANINE TTEE

MCEVILLY, BRIAN TTEE

MCEVILLY, JANINE TTEE

Account Summary

Account ID	1320-30-819-002
Account Type	Real Estate
Location	1654 MONO AV TOWN OF MINDEN
Balance	$585.96
Currently Due	$0.00

Account ID

1320-30-819-002

Account Type

Real Estate

Location

1654 MONO AV
TOWN OF MINDEN

Balance

$585.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.09
Total	$2,344.09
Paid	$1,758.13
Balance	$585.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,344.09

Total

$2,344.09

Paid

$1,758.13

Balance

$585.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.21	$0.00	$586.21	$586.21	$0.00
2	10/07/2024	10/17/2024	Paid	$585.96	$0.00	$585.96	$585.96	$0.00
3	01/06/2025	01/16/2025	Paid	$585.96	$0.00	$585.96	$585.96	$0.00
4	03/03/2025	03/13/2025	Due	$585.96	$0.00	$585.96	$0.00	$585.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.83	$0.00	$2,275.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,107.27	$0.00	$2,107.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,951.18	$0.00	$1,951.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,887.04	$0.00	$1,887.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,821.49	$0.00	$1,821.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,738.07	$0.00	$1,738.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,668.01	$0.00	$1,668.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,625.72	$0.00	$1,625.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,622.46	$0.00	$1,622.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,572.16	$0.00	$1,572.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-585.96	$585.96
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-585.96	$1,171.92
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-586.21	$1,757.88
07/15/2024	BILL	MCEVILLY TRUST 2021	$2,344.09	$2,344.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.89	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.89	$568.89
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.89	$1,137.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.16	$1,706.67
07/14/2023	BILL	MCEVILLY TRUST 2021	$2,275.83	$2,275.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.81	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.81	$526.81
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.81	$1,053.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.84	$1,580.43
07/19/2022	BILL	MCEVILLY, BRIAN & JANINE TTEE	$2,107.27	$2,107.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.79	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.79	$487.79
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.79	$975.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.81	$1,463.37
07/14/2021	BILL	MCEVILLY, BRIAN L & JANINE	$1,951.18	$1,951.18
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.76	$471.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.76	$943.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.76	$1,415.28
07/13/2020	BILL	MCEVILLY, BRIAN L & JANINE	$1,887.04	$1,887.04
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.37	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.37	$455.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.37	$910.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.38	$1,366.11
07/15/2019	BILL	MCEVILLY, BRIAN L & JANINE	$1,821.49	$1,821.49
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.51	$434.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.51	$869.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.54	$1,303.53
07/12/2018	BILL	MCEVILLY, BRIAN L & JANINE	$1,738.07	$1,738.07
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.00	$417.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.00	$834.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.01	$1,251.00
07/14/2017	BILL	MCEVILLY, BRIAN L & JANINE	$1,668.01	$1,668.01
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.43	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.43	$406.43
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.43	$812.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.43	$1,219.29
07/12/2016	BILL	MCEVILLY, BRIAN L & JANINE	$1,625.72	$1,625.72
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$405.61
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$811.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$1,216.83
07/14/2015	BILL	MCEVILLY, BRIAN L & JANINE	$1,622.46	$1,622.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.04	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.04	$393.04
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.04	$786.08
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.04	$1,179.12
07/17/2014	BILL	MCEVILLY, BRIAN L & JANINE	$1,572.16	$1,572.16
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.59	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.59	$381.59
08/20/2013	PAYMENT	WESTERN TITLE CHECK	$-763.18	$763.18
07/16/2013	BILL	DOANE, VERNA & ERICKSON, M B	$1,526.36	$1,526.36
08/22/2012	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-1,464.82	$0.00
07/13/2012	BILL	DOANE, VERNA & ERICKSON, M B	$1,464.82	$1,464.82
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-344.17	$0.00
01/04/2012	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-344.17	$344.17
10/04/2011	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-344.17	$688.34
08/17/2011	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-344.20	$1,032.51
07/15/2011	BILL	DOANE, VERNA & ERICKSON, M B	$1,376.71	$1,376.71
03/08/2011	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-334.15	$0.00
01/04/2011	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-334.15	$334.15
09/23/2010	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-334.15	$668.30
08/04/2010	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-334.18	$1,002.45
07/14/2010	BILL	DOANE, VERNA & ERICKSON, M B	$1,336.63	$1,336.63
03/04/2010	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-324.42	$0.00
01/06/2010	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-324.42	$324.42
10/07/2009	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-324.42	$648.84
08/13/2009	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-324.45	$973.26
07/13/2009	BILL	DOANE, VERNA & ERICKSON, M B	$1,297.71	$1,297.71
08/19/2008	PAYMENT	DOANE, VERNA & ERICKSON, M B CHECK	$-1,259.91	$0.00
07/18/2008	BILL	DOANE, VERNA & ERICKSON, M B	$1,259.91	$1,259.91
08/07/2007	PAYMENT	DOANE, VERNA & ERICK	$-1,223.21	$0.00
07/01/2007	BILL	DOANE, VERNA & ERICKSON, M B	$1,223.21	$1,223.21
08/07/2006	PAYMENT	DOANE, VERNA & ERICK	$-1,187.57	$0.00
07/01/2006	BILL	DOANE, VERNA & ERICKSON, M B	$1,187.57	$1,187.57
08/08/2005	PAYMENT	DOANE, VERNA & ERICK	$-1,152.98	$0.00
07/01/2005	BILL	DOANE, VERNA & ERICKSON, M B	$1,152.98	$1,152.98
07/27/2004	PAYMENT	DOANE, VERNA & ERICK	$-1,119.44	$0.00
07/01/2004	BILL	DOANE, VERNA & ERICKSON, M B	$1,119.44	$1,119.44
07/25/2003	PAYMENT	DOANE, VERNA & ERICK	$-1,116.54	$0.00
07/01/2003	BILL	DOANE, VERNA & ERICKSON, M B	$1,116.54	$1,116.54
10/11/2002	PAYMENT	DOANE, VERNA & ERICK	$-783.49	$0.00
07/30/2002	PAYMENT	DOANE, VERNA & ERICK	$-261.16	$783.49
07/01/2002	BILL	DOANE, VERNA & ERICKSON, M B	$1,044.65	$1,044.65
03/06/2002	PAYMENT	DOANE, VERNA & ERICK	$-256.02	$0.00
01/02/2002	PAYMENT	DOANE, VERNA & ERICK	$-256.00	$256.02
10/16/2001	PAYMENT	11	$-266.24	$512.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.24	$778.26
08/07/2001	PAYMENT	DOANE, VERNA & ERICK	$-256.00	$768.02
07/01/2001	BILL	DOANE, VERNA & ERICKSON, M B	$1,024.02	$1,024.02
03/01/2001	PAYMENT	DOANE, VERNA & ERICK	$-249.06	$0.00
01/02/2001	PAYMENT	DOANE, VERNA & ERICK	$-249.06	$249.06
09/27/2000	PAYMENT	DOANE, VERNA & ERICK	$-249.06	$498.12
08/09/2000	PAYMENT	DOANE, VERNA & ERICK	$-249.06	$747.18
07/01/2000	BILL	DOANE, VERNA & ERICKSON, M B	$996.24	$996.24
03/02/2000	PAYMENT	DOANE, VERNA & ERICK	$-239.55	$0.00
12/30/1999	PAYMENT	DOANE, VERNA & ERICK	$-239.52	$239.55
09/27/1999	PAYMENT	DOANE, VERNA & ERICK	$-239.52	$479.07
07/27/1999	PAYMENT	DOANE, VERNA & ERICK	$-239.52	$718.59
07/01/1999	BILL	DOANE, VERNA & ERICKSON, M B	$958.11	$958.11
03/01/1999	PAYMENT	DOANE, VERNA J	$-237.44	$0.00
12/30/1998	PAYMENT	DOANE, VERNA J	$-237.43	$237.44
09/29/1998	PAYMENT	DOANE, VERNA J	$-237.43	$474.87
07/24/1998	PAYMENT	DOANE, VERNA J	$-237.43	$712.30
07/01/1998	BILL	DOANE, VERNA J	$949.73	$949.73
03/02/1998	PAYMENT	DOANE, VERNA J	$-234.66	$0.00
01/08/1998	PAYMENT	DOANE, VERNA J	$-234.65	$234.66
10/01/1997	PAYMENT	DOANE, VERNA J	$-234.65	$469.31
08/14/1997	PAYMENT	DOANE, VERNA J	$-234.65	$703.96
07/01/1997	BILL	DOANE, VERNA J	$938.61	$938.61
03/04/1997	PAYMENT	DOANE, VERNA J	$-224.81	$0.00
12/30/1996	PAYMENT	DOANE, VERNA J	$-224.81	$224.81
09/27/1996	PAYMENT	DOANE, VERNA J	$-224.81	$449.62
08/02/1996	PAYMENT	DOANE, VERNA J	$-224.81	$674.43
07/01/1996	BILL	DOANE, VERNA J	$899.24	$899.24
02/29/1996	PAYMENT		$-230.41	$0.00
01/03/1996	PAYMENT		$-230.41	$230.41
09/28/1995	PAYMENT		$-230.41	$460.82
08/21/1995	PAYMENT		$-230.41	$691.23
07/01/1995	BILL	DOANE, VERNA J	$921.64	$921.64
03/02/1995	PAYMENT		$-228.53	$0.00
12/30/1994	PAYMENT		$-228.50	$228.53
09/28/1994	PAYMENT		$-228.50	$457.03
08/10/1994	PAYMENT		$-228.50	$685.53
07/01/1994	BILL	DOANE, VERNA J	$914.03	$914.03
03/02/1994	PAYMENT		$-224.84	$0.00
12/29/1993	PAYMENT		$-224.84	$224.84
10/04/1993	PAYMENT		$-224.84	$449.68
08/17/1993	PAYMENT		$-224.84	$674.52
07/01/1993	BILL	DOANE, VERNA J	$899.36	$899.36
03/01/1993	PAYMENT		$-227.19	$0.00
01/15/1993	PAYMENT		$-463.45	$227.19
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.09	$690.64
07/22/1992	PAYMENT		$-227.18	$681.55
07/01/1992	BILL	DOANE, JOHN A & VERNA J	$908.73	$908.73
03/02/1992	PAYMENT		$-209.27	$0.00
12/30/1991	PAYMENT		$-209.25	$209.27
10/04/1991	PAYMENT		$-209.25	$418.52
08/01/1991	PAYMENT		$-209.25	$627.77
07/01/1991	BILL	DOANE, JOHN A & VERNA J	$837.02	$837.02
02/26/1991	PAYMENT		$-204.70	$0.00
01/02/1991	PAYMENT		$-204.68	$204.70
12/11/1990	PAYMENT		$-212.87	$409.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.19	$622.25
08/09/1990	PAYMENT		$-204.68	$614.06
07/01/1990	BILL	DOANE, JOHN A & VERNA J	$818.74	$818.74
02/27/1990	PAYMENT		$-185.71	$0.00
12/28/1989	PAYMENT		$-185.69	$185.71
10/02/1989	PAYMENT		$-185.69	$371.40
08/30/1989	PAYMENT		$-185.69	$557.09
07/01/1989	BILL	DOANE, JOHN A & VERNA J	$742.78	$742.78
02/28/1989	PAYMENT		$-178.20	$0.00
12/30/1988	PAYMENT		$-178.17	$178.20
10/04/1988	PAYMENT		$-178.17	$356.37
07/15/1988	PAYMENT		$-178.17	$534.54
07/01/1988	BILL	DOANE, JOHN A & VERNA J	$712.71	$712.71
03/01/1988	PAYMENT		$-153.64	$0.00
12/30/1987	PAYMENT		$-153.63	$153.64
10/06/1987	PAYMENT		$-153.63	$307.27
08/03/1987	PAYMENT		$-153.63	$460.90
07/01/1987	BILL	DOANE, JOHN A & VERNA J	$614.53	$614.53
03/02/1987	PAYMENT		$-129.38	$0.00
12/30/1986	PAYMENT		$-129.37	$129.38
09/30/1986	PAYMENT		$-129.37	$258.75
07/30/1986	PAYMENT		$-129.37	$388.12
07/01/1986	BILL	DOANE,JOHN A & VERNA J	$517.49	$517.49