Tax Account 007-220-66

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Owners

MACINTOSH LIVING TRUST
1009 N KENT ST
VISALIA, CA 93291

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-66
Account Type	Real Estate
Location	0 PARCEL 1A-MOGAN PARCEL MAP-IN
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-66

Account Type

Real Estate

Location

0 PARCEL 1A-MOGAN PARCEL MAP-IN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.74
Total	$41.74
Paid	$41.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.74

Total

$41.74

Paid

$41.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Paid	$41.74	$0.00	$41.74	$41.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.66	$0.00	$38.66	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MACINTOSH LIVING TRUST CREDIT CC	$-41.74	$0.00
07/15/2024	BILL	MACINTOSH LIVING TRUST	$41.74	$41.74
08/03/2023	PAYMENT	MACINTOSH LIVING TRUST CREDIT: D BANK: CC NUM: CC	$-38.66	$0.00
07/11/2023	BILL	MACINTOSH LIVING TRUST	$38.66	$38.66
07/28/2022	PAYMENT	MACINTOSH LIVING TRUST CREDIT: D BANK: CC NUM: CC	$-35.80	$0.00
07/14/2022	BILL	MACINTOSH LIVING TRUST	$35.80	$35.80
08/02/2021	PAYMENT	MACINTOSH, REBECCA L CREDIT: D BANK: CC NUM: CC	$-33.16	$0.00
07/19/2021	BILL	MACINTOSH, REBECCA L	$33.16	$33.16
07/28/2020	PAYMENT	MACINTOSH, REBECCA L CREDIT: D BANK: CC NUM: CC	$-32.38	$0.00
07/08/2020	BILL	MACINTOSH, REBECCA L	$32.38	$32.38
08/13/2019	PAYMENT	MACINTOSH, REBECCA KEVIN CHECK BANK: 903702 NUM: 2988	$-32.38	$0.00
07/14/2019	BILL	MACINTOSH, REBECCA L	$32.38	$32.38
08/07/2018	PAYMENT	MACINTOSH, REBECCA & KEVIN CHECK BANK: 903702 NUM: 2800	$-32.38	$0.00
07/11/2018	BILL	MACINTOSH, REBECCA L	$32.38	$32.38
08/04/2017	PAYMENT	MACINTOSH, REBECCA L CHECK BANK: 903702 NUM: 2617	$-32.38	$0.00
07/19/2017	BILL	MACINTOSH, REBECCA L	$32.38	$32.38
08/12/2016	PAYMENT	MACINTOSH, REBECCA L CREDIT: D BANK: CC NUM: CC	$-32.38	$0.00
07/14/2016	BILL	MACINTOSH, REBECCA L	$32.38	$32.38
07/30/2015	PAYMENT	MACINTOSH, REBECCA L CHECK BANK: 00-00 NUM: 001001	$-32.38	$0.00
07/09/2015	BILL	MACINTOSH, REBECCA L	$32.38	$32.38
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-32.38	$0.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-32.38	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-32.38	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-32.38	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-32.38	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-32.38	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-32.38	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-32.38	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-32.38	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-32.38	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-32.38	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-32.38	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.38	$32.38
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-30.35	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$30.35	$30.35
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-30.35	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$30.35	$30.35
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-30.34	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$30.34	$30.34
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-30.29	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$30.29	$30.29
08/31/1998	PAYMENT	MORGAN CHECK	$-22.38	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.38	$22.38
08/29/1997	PAYMENT	MORGAN CHECK	$-22.38	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.38	$22.38
09/05/1996	PAYMENT	MICHAEL MOGAN	$-21.35	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$21.35	$21.35