Tax Account 07-0561-15
Owners
MADSEN GARY E & ALICE
523 SOCIAL HALL RD
GRIDLEY, CA 95948
MADSEN GARY E
MADSEN ALICE
Account Summary
| Account ID | 07-0561-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $15.53 |
| Total | $15.53 |
| Paid | $15.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $13.59 | $0.00 | $13.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $12.57 | $0.00 | $12.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.65 | $0.00 | $11.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.14 | $0.00 | $11.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $10.75 | $0.00 | $10.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $10.27 | $0.00 | $10.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $9.68 | $0.00 | $9.68 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $9.08 | $0.00 | $9.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $8.55 | $0.00 | $8.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.91 | $0.00 | $7.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | MADSEN ALICE EC WF - 025071523029721 | $-15.53 | $0.00 |
| 07/03/2025 | BILL | MADSEN GARY E & ALICE | $15.53 | $15.53 |
| 07/16/2024 | PAYMENT | MADSEN ALICE EC WF - 024071623035925 | $-14.67 | $0.00 |
| 07/05/2024 | BILL | MADSEN GARY E & ALICE | $14.67 | $14.67 |
| 07/20/2023 | PAYMENT | MADSEN ALICE EC WF - 023072023014386 | $-13.59 | $0.00 |
| 07/06/2023 | BILL | MADSEN GARY E & ALICE | $13.59 | $13.59 |
| 07/20/2022 | PAYMENT | MADSEN ALICE CHECK NUM: WF E-BOX | $-12.57 | $0.00 |
| 07/07/2022 | BILL | MADSEN GARY E & ALICE | $12.57 | $12.57 |
| 07/28/2021 | PAYMENT | MADSEN, ALICE CHECK BANK: WF INTERNET NUM: 021072823016419 | $-11.65 | $0.00 |
| 07/08/2021 | BILL | MADSEN GARY E & ALICE | $11.65 | $11.65 |
| 07/23/2020 | PAYMENT | MADSEN, ALICE CHECK BANK: WF INTERNET NUM: 020072323020177 | $-11.14 | $0.00 |
| 07/10/2020 | BILL | MADSEN GARY E & ALICE | $11.14 | $11.14 |
| 07/19/2019 | PAYMENT | MADSEN, ALICE CHECK BANK: WF INTERNET NUM: 019071923023412 | $-10.75 | $0.00 |
| 07/08/2019 | BILL | MADSEN GARY E & ALICE | $10.75 | $10.75 |
| 07/19/2018 | PAYMENT | MADSEN, ALICE CHECK BANK: WF INTERNET NUM: 018071923026663 | $-10.27 | $0.00 |
| 07/05/2018 | BILL | MADSEN GARY E & ALICE | $10.27 | $10.27 |
| 07/25/2017 | PAYMENT | MADSEN, ALICE CHECK NUM: 0031282330 | $-9.68 | $0.00 |
| 07/11/2017 | BILL | MADSEN GARY E & ALICE | $9.68 | $9.68 |
| 07/28/2016 | PAYMENT | MADSEN, ALICE CHECK NUM: 0032864636 | $-9.08 | $0.00 |
| 07/07/2016 | BILL | MADSEN GARY E & ALICE | $9.08 | $9.08 |
| 07/23/2015 | PAYMENT | MADSEN ALICE CHECK NUM: 22455328 | $-8.55 | $0.00 |
| 07/02/2015 | BILL | MADSEN GARY E & ALICE | $8.55 | $8.55 |
| 07/23/2014 | PAYMENT | MADSEN ALICE CHECK NUM: 22878542 | $-7.91 | $0.00 |
| 07/03/2014 | BILL | MADSEN GARY E & ALICE | $7.91 | $7.91 |
| 07/15/2013 | PAYMENT | MADSEN ALICE CHECK NUM: 2316018574 | $-7.32 | $0.00 |
| 07/02/2013 | BILL | MADSEN GARY E & ALICE | $7.32 | $7.32 |
| 04/04/2013 | PAYMENT | MADSEN ALICE CHECK NUM: 2304299652 | $-10.79 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $10.79 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.48 | $8.29 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.41 | $7.81 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.34 | $7.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.27 | $7.06 |
| 07/10/2012 | BILL | MADSEN GARY E & ALICE | $6.79 | $6.79 |
| 07/29/2011 | PAYMENT | MADSEN, GARY E & ALICE M CHECK NUM: 4810 | $-6.28 | $0.00 |
| 07/11/2011 | BILL | MADSEN GARY E & ALICE | $6.28 | $6.28 |
| 08/02/2010 | PAYMENT | MADSEN GARY & ALICE CHECK NUM: 4673 | $-5.87 | $0.00 |
| 07/09/2010 | BILL | MADSEN GARY E & ALICE | $5.87 | $5.87 |
| 07/27/2009 | PAYMENT | MADSEN, GARY E & ALICE M CHECK BANK: 89 6 NUM: 4411 | $-5.53 | $0.00 |
| 07/10/2009 | BILL | MADSEN GARY E & ALICE | $5.53 | $5.53 |
| 07/28/2008 | PAYMENT | MADSEN, GARY E & ALICE M CHECK BANK: 89 6 NUM: 4135 | $-5.12 | $0.00 |
| 07/10/2008 | BILL | MADSEN GARY E & ALICE | $5.12 | $5.12 |
| 07/30/2007 | PAYMENT | MADSEN, GARY E & ALICE M CHECK BANK: 89 6 NUM: 3826 | $-4.84 | $0.00 |
| 07/12/2007 | BILL | MADSEN GARY E & ALICE | $4.84 | $4.84 |
| 07/21/2006 | PAYMENT | CHECK BANK: 89 6 NUM: 3532 | $-4.55 | $0.00 |
| 07/06/2006 | BILL | MADSEN GARY E & ALICE | $4.55 | $4.55 |
| 08/05/2005 | PAYMENT | MADSEN GARY & ALICE CHECK BANK: 896 NUM: 3223 | $-4.55 | $0.00 |
| 07/18/2005 | BILL | MADSEN GARY E & ALICE | $4.55 | $4.55 |
| 07/20/2004 | PAYMENT | MADSEN ALICE CHECK BANK: 89-6 NUM: 2875 | $-4.52 | $0.00 |
| 07/06/2004 | BILL | MADSEN GARY E & ALICE | $4.52 | $4.52 |
| 08/05/2003 | PAYMENT | MADSEN GARY E & ALICE CHECK BANK: 89F6 NUM: 2551 | $-10.51 | $0.00 |
| 07/18/2003 | BILL | MADSEN GARY E & ALICE | $10.51 | $10.51 |
| 07/30/2002 | PAYMENT | MADSEN GARY E & ALICE CHECK BANK: 89-6 NUM: 2176 | $-9.93 | $0.00 |
| 07/08/2002 | BILL | MADSEN GARY E & ALICE | $9.93 | $9.93 |
| 07/31/2001 | PAYMENT | MADSEN ALICE CHECK BANK: 89-6 NUM: 1833 | $-10.00 | $0.00 |
| 07/11/2001 | BILL | MADSEN GARY E & ALICE | $10.00 | $10.00 |
| 08/03/2000 | PAYMENT | MADSEN GARY E & ALICE CHECK BANK: 89-6 NUM: 1522 | $-9.89 | $0.00 |
| 07/06/2000 | BILL | MADSEN GARY E & ALICE | $9.89 | $9.89 |
| 08/02/1999 | PAYMENT | MADSEN GARY E & ALICE CHECK BANK: 89-6 NUM: 1048 | $-10.93 | $0.00 |
| 07/12/1999 | BILL | MADSEN GARY E & ALICE | $10.93 | $10.93 |
| 07/28/1998 | PAYMENT | MADSEN GARY E & ALICE CHECK | $-11.29 | $0.00 |
| 07/09/1998 | BILL | MADSEN GARY E & ALICE | $11.29 | $11.29 |
| 08/05/1997 | PAYMENT | MADSEN GARY E & ALICE | $-11.64 | $0.00 |
| 08/05/1997 | ADJUSTMENT | posting error | $11.64 | $11.64 |
| 08/05/1997 | VOID | MADSEN GARY E & ALICE | $-11.64 | $0.00 |
| 07/23/1997 | BILL | MADSEN GARY E & ALICE | $11.64 | $11.64 |
| 08/06/1996 | PAYMENT | MADSEN GARY E & ALICE | $-12.50 | $0.00 |
| 07/11/1996 | BILL | MADSEN GARY E & ALICE | $12.50 | $12.50 |