Tax Account 06-0501-13
Owners
MCGEE DEAN L & CHERYL K TTE
PO BOX 13
VALLEY CENTER, CA 92082
MCGEE DEAN L TRUSTEE
MCGEE CHERYL K TRUSTEE
Account Summary
| Account ID | 06-0501-13 |
|---|---|
| Account Type | Real Estate |
| Location | 4600 MAGGIE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $92.64 |
| Total | $92.64 |
| Paid | $92.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $88.61 | $4.15 | $0.06 | $92.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $85.21 | $3.40 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $94.35 | $0.00 | $0.00 | $94.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $87.36 | $0.00 | $0.00 | $87.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | C MCGEE CHECK 3941 | $-92.64 | $0.00 |
| 07/03/2025 | BILL | MCGEE DEAN L & CHERYL K TTE | $92.64 | $92.64 |
| 07/26/2024 | PAYMENT | PNP PNP - 159851824 | $-92.82 | $0.00 |
| 07/05/2024 | BILL | MCGEE DEAN L & CHERYL K TTE | $88.61 | $92.82 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $4.21 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $4.18 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.24 | $4.15 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $3.91 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $3.71 |
| 10/10/2023 | PAYMENT | MCGEE DEAN L & CHERYL K TTE CHECK 3824 | $-88.61 | $3.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.54 | $92.15 |
| 07/06/2023 | BILL | MCGEE DEAN L & CHERYL K TTE | $88.61 | $88.61 |
| 05/02/2023 | PAYMENT | MCGEE DEAN L & CHERYL L TRS SYS 3856 ORIG: CHECK | $-88.61 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.15 | $88.61 |
| 05/02/2023 | ADJUSTMENT | MCGEE DEAN L & CHERYL L TRS CHECK 3856 VOIDED PAYMENT: 278331. REASON: REMOVE UNDER $5 BALANCE...PB | $88.61 | $92.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.24 | $4.15 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $3.91 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.17 | $3.71 |
| 09/23/2022 | PAYMENT | MCGEE DEAN L & CHERYL L TRS CHECK 3856 | $-88.61 | $3.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.54 | $92.15 |
| 07/07/2022 | BILL | MCGEE DEAN L & CHERYL L TRS | $88.61 | $88.61 |
| 07/26/2021 | PAYMENT | HOVORKA, LAWRINCE & SALLY I CHECK NUM: 4443 | $-88.61 | $0.00 |
| 07/08/2021 | BILL | HOVORKA LAWRINCE D & SALLY I | $88.61 | $88.61 |
| 07/27/2020 | PAYMENT | HOVORKA, SALLY & LAWRINCE CHECK NUM: 2299 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | HOVORKA LAWRINCE D & SALLY I | $88.61 | $88.61 |
| 07/17/2019 | PAYMENT | LAWRENCE & SALLY HOVORKA CHECK NUM: 4270 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | HOVORKA LAWRINCE D & SALLY I | $88.61 | $88.61 |
| 07/19/2018 | PAYMENT | HOVORKA, LAWRINCE & SALLY I CHECK NUM: 4197 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | HOVORKA LAWRINCE D & SALLY I | $88.61 | $88.61 |
| 07/24/2017 | PAYMENT | HOVORKA, LAWRINCE & SALLY I CHECK NUM: 4113 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | HOVORKA LAWRINCE D & SALLY I | $88.61 | $88.61 |
| 07/22/2016 | PAYMENT | HOVORKA SALLY & LAWRINCE CHECK NUM: 2204 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | HOVORKA LAWRINCE D & SALLY I | $88.61 | $88.61 |
| 07/16/2015 | PAYMENT | HOVORKA, SALLY & LAWRINCE CHECK NUM: 2068 | $-94.35 | $0.00 |
| 07/02/2015 | BILL | HOVORKA LAWRINCE D & SALLY I | $94.35 | $94.35 |
| 07/17/2014 | PAYMENT | HOVORKA LAWRINCE & SALLY K CHECK NUM: 3714 | $-87.36 | $0.00 |
| 07/03/2014 | BILL | HOVORKA LAWRINCE D & SALLY I | $87.36 | $87.36 |
| 07/17/2013 | PAYMENT | HOVORKA SALLY & LAWRINCE CHECK NUM: 2049 | $-80.89 | $0.00 |
| 07/02/2013 | BILL | HOVORKA LAWRINCE D & SALLY I | $80.89 | $80.89 |
| 07/19/2012 | PAYMENT | HOVORKA, SALLY & LAWRINCE CHECK NUM: 2042 | $-74.90 | $0.00 |
| 07/10/2012 | BILL | HOVORKA LAWRINCE D & SALLY I | $74.90 | $74.90 |
| 07/29/2011 | PAYMENT | HOVORKA, SALLY & LAWRINCE CHECK NUM: 2033 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | HOVORKA LAWRINCE D & SALLY I | $69.35 | $69.35 |
| 08/09/2010 | PAYMENT | HOVORKA, SALLY & LAWRINCE CHECK NUM: 2028 | $-69.35 | $0.00 |
| 07/09/2010 | BILL | HOVORKA LAWRINCE D & SALLY I | $69.35 | $69.35 |
| 07/29/2009 | PAYMENT | HOVORKA, LAWRINCE & SALLY I CHECK BANK: 19 854 NUM: 3230 | $-69.35 | $0.00 |
| 07/10/2009 | BILL | HOVORKA LAWRINCE D & SALLY I | $69.35 | $69.35 |
| 08/04/2008 | PAYMENT | HOVORKA SALLY CHECK BANK: 19 854 NUM: 3155 | $-69.35 | $0.00 |
| 07/10/2008 | BILL | HOVORKA LAWRINCE D & SALLY I | $69.35 | $69.35 |
| 08/08/2007 | PAYMENT | HOVORKA, LAWRINCE & SALLY I CHECK BANK: 19 854 NUM: 3073 | $-69.35 | $0.00 |
| 07/12/2007 | BILL | HOVORKA LAWRINCE D & SALLY I | $69.35 | $69.35 |
| 07/24/2006 | PAYMENT | HOVORKA, LAWRINCE D & SALLY I CHECK BANK: 68 7497 NUM: 4104 | $-69.73 | $0.00 |
| 07/06/2006 | BILL | HOVORKA LAWRINCE D & SALLY I | $69.73 | $69.73 |
| 08/05/2005 | PAYMENT | HOVORKA LAWRINCE & SALLY CHECK BANK: 687497 NUM: 4633 | $-69.73 | $0.00 |
| 07/18/2005 | BILL | HOVORKA LAWRINCE D & SALLY I | $69.73 | $69.73 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-69.20 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $69.20 | $69.20 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $63.00 | $63.00 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $59.30 | $59.30 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $60.15 | $60.15 |
| 08/21/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19341 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $59.55 | $59.55 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $65.85 | $65.85 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $68.52 | $68.52 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-51.12 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $51.12 | $51.12 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-53.77 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $53.77 | $53.77 |