Tax Account 015-471-02

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Owners

MC GLAUGHLIN, MARTIN T
35533 LINDA DR
FREMONT, CA 94536-0000

Account Summary

Account ID	015-471-02
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$25.74
Currently Due	$25.74

Account ID

015-471-02

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$25.74

Currently Due

$25.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.74
Total	$25.74
Paid	$0.00
Balance	$25.74
Due	$25.74
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.74

Total

$25.74

Paid

$0.00

Balance

$25.74

Due

$25.74

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$25.74	$0.00	$25.74	$0.00	$25.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$21.61	$4.53	$26.14	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC GLAUGHLIN, MARTIN T	$25.74	$25.74
08/18/2023	PAYMENT	HAGUE, PAULA ANN CHECK 169	$-23.97	$0.00
07/17/2023	BILL	MC GLAUGHLIN, MARTIN T	$23.97	$23.97
04/11/2023	PAYMENT	HAGUE, PAULA ANN CHECK 167	$-26.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$25.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$23.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.03	$22.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.82	$21.43
07/15/2022	BILL	MC GLAUGHLIN, MARTIN T	$20.61	$20.61
09/20/2021	PAYMENT	HAGUE, PAULA CHECK 149	$-19.22	$0.00
07/14/2021	BILL	MC GLAUGHLIN, MARTIN T	$19.22	$19.22
07/31/2020	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1903	$-18.33	$0.00
07/09/2020	BILL	MC GLAUGHLIN, MARTIN T	$18.33	$18.33
07/23/2019	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1984	$-18.32	$0.00
07/10/2019	BILL	MC GLAUGHLIN, MARTIN T	$18.32	$18.32
07/23/2018	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1928	$-18.30	$0.00
07/10/2018	BILL	MC GLAUGHLIN, MARTIN T	$18.30	$18.30
07/24/2017	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1871	$-18.16	$0.00
07/10/2017	BILL	MC GLAUGHLIN, MARTIN T	$18.16	$18.16
07/25/2016	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1811	$-17.75	$0.00
07/11/2016	BILL	MC GLAUGHLIN, MARTIN T	$17.75	$17.75
07/21/2015	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1748	$-17.65	$0.00
07/07/2015	BILL	MC GLAUGHLIN, MARTIN T	$17.65	$17.65
07/24/2014	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1684	$-17.50	$0.00
07/08/2014	BILL	MC GLAUGHLIN, MARTIN T	$17.50	$17.50
07/22/2013	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1628	$-17.40	$0.00
07/08/2013	BILL	MC GLAUGHLIN, MARTIN T	$17.40	$17.40
07/25/2012	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1582	$-32.33	$0.00
07/10/2012	BILL	MC GLAUGHLIN, MARTIN T	$32.33	$32.33
07/25/2011	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK NUM: 1521	$-32.23	$0.00
07/08/2011	BILL	MC GLAUGHLIN, MARTIN T	$32.23	$32.23
07/28/2010	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 1470	$-31.45	$0.00
07/08/2010	BILL	MC GLAUGHLIN, MARTIN T	$31.45	$31.45
07/22/2009	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 1416	$-33.51	$0.00
07/06/2009	BILL	MC GLAUGHLIN, MARTIN T	$33.51	$33.51
08/04/2008	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 1367	$-38.52	$0.00
07/15/2008	BILL	MC GLAUGHLIN, MARTIN T	$38.52	$38.52
08/02/2007	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 1247	$-35.71	$0.00
07/12/2007	BILL	MC GLAUGHLIN, MARTIN T	$35.71	$35.71
07/27/2006	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 9-788 NUM: 1288	$-32.89	$0.00
07/12/2006	BILL	MC GLAUGHLIN, MARTIN T	$32.89	$32.89
08/09/2005	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 1139	$-30.49	$0.00
07/15/2005	BILL	MC GLAUGHLIN, MARTIN T	$30.49	$30.49
08/03/2004	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 3282	$-27.91	$0.00
07/08/2004	BILL	MC GLAUGHLIN, MARTIN T	$27.91	$27.91
08/01/2003	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 1035	$-27.62	$0.00
07/18/2003	BILL	MC GLAUGHLIN, MARTIN T	$27.62	$27.62
07/30/2002	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 3220	$-26.73	$0.00
07/12/2002	BILL	MC GLAUGHLIN, MARTIN T	$26.73	$26.73
07/31/2001	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 3082	$-26.27	$0.00
07/12/2001	BILL	MC GLAUGHLIN, MARTIN T	$26.27	$26.27
08/10/2000	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 3063	$-25.73	$0.00
07/17/2000	BILL	MC GLAUGHLIN, MARTIN T	$25.73	$25.73
08/06/1999	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK BANK: 90-788 NUM: 3036	$-27.17	$0.00
07/17/1999	BILL	MC GLAUGHLIN, MARTIN T	$27.17	$27.17
08/05/1998	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK	$-27.66	$0.00
07/13/1998	BILL	MC GLAUGHLIN, MARTIN T	$27.66	$27.66
08/21/1997	PAYMENT	MC GLAUGHLIN, MARTIN T CHECK	$-27.47	$0.00
07/14/1997	BILL	MC GLAUGHLIN, MARTIN T	$27.47	$27.47
08/20/1996	PAYMENT	MC GLAUGHLIN, MARTIN T	$-27.33	$0.00
07/18/1996	BILL	MC GLAUGHLIN, MARTIN T	$27.33	$27.33