Tax Account 07-0562-11
Owners
MADSEN GARY E & ALICE
523 SOCIAL HALL RD
GRIDLEY, CA 95948
MADSEN GARY E
MADSEN ALICE
Account Summary
| Account ID | 07-0562-11 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.31 |
| Total | $16.31 |
| Paid | $16.31 |
| 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 | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $15.05 | $0.00 | $15.05 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $14.11 | $0.00 | $14.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $13.27 | $0.00 | $13.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $12.29 | $0.00 | $12.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | MADSEN ALICE CHECK 37566256 | $-16.31 | $0.00 |
| 07/03/2025 | BILL | MADSEN GARY E & ALICE | $16.31 | $16.31 |
| 07/23/2024 | PAYMENT | MADSEN ALICE CHECK 9077869 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | MADSEN GARY E & ALICE | $15.61 | $15.61 |
| 07/26/2023 | PAYMENT | MADSEN ALICE CHECK 55022682 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | MADSEN GARY E & ALICE | $15.61 | $15.61 |
| 07/25/2022 | PAYMENT | MADSEN, ALICE CHECK NUM: 0020431629 | $-15.61 | $0.00 |
| 07/07/2022 | BILL | MADSEN GARY E & ALICE | $15.61 | $15.61 |
| 08/03/2021 | PAYMENT | MADSEN ALICE CHECK NUM: 23939588 | $-15.61 | $0.00 |
| 07/08/2021 | BILL | MADSEN GARY E & ALICE | $15.61 | $15.61 |
| 07/28/2020 | PAYMENT | MADSEN ALICE CHECK NUM: 25293101 | $-15.61 | $0.00 |
| 07/10/2020 | BILL | MADSEN GARY E & ALICE | $15.61 | $15.61 |
| 07/26/2019 | PAYMENT | MADSEN GARY E & ALICE CHECK NUM: 27255154 | $-15.61 | $0.00 |
| 07/08/2019 | BILL | MADSEN GARY E & ALICE | $15.61 | $15.61 |
| 07/24/2018 | PAYMENT | MADSEN, ALICE CHECK NUM: 0029385861 | $-15.61 | $0.00 |
| 07/05/2018 | BILL | MADSEN GARY E & ALICE | $15.61 | $15.61 |
| 07/25/2017 | PAYMENT | MADSEN, ALICE CHECK NUM: 0031282330 | $-15.05 | $0.00 |
| 07/11/2017 | BILL | MADSEN GARY E & ALICE | $15.05 | $15.05 |
| 07/28/2016 | PAYMENT | MADSEN, ALICE CHECK NUM: 0032864636 | $-14.11 | $0.00 |
| 07/07/2016 | BILL | MADSEN GARY E & ALICE | $14.11 | $14.11 |
| 07/23/2015 | PAYMENT | MADSEN ALICE CHECK NUM: 22455328 | $-13.27 | $0.00 |
| 07/02/2015 | BILL | MADSEN GARY E & ALICE | $13.27 | $13.27 |
| 07/23/2014 | PAYMENT | MADSEN ALICE CHECK NUM: 22878542 | $-12.29 | $0.00 |
| 07/03/2014 | BILL | MADSEN GARY E & ALICE | $12.29 | $12.29 |
| 07/15/2013 | PAYMENT | MADSEN ALICE CHECK NUM: 2316018574 | $-11.37 | $0.00 |
| 07/02/2013 | BILL | MADSEN GARY E & ALICE | $11.37 | $11.37 |
| 04/04/2013 | PAYMENT | MADSEN ALICE CHECK NUM: 2304299652 | $-15.35 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $15.35 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.74 | $12.85 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.63 | $12.11 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.53 | $11.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.42 | $10.95 |
| 07/10/2012 | BILL | MADSEN GARY E & ALICE | $10.53 | $10.53 |
| 07/29/2011 | PAYMENT | MADSEN, GARY E & ALICE M CHECK NUM: 4810 | $-9.74 | $0.00 |
| 07/11/2011 | BILL | MADSEN GARY E & ALICE | $9.74 | $9.74 |
| 08/02/2010 | PAYMENT | MADSEN GARY & ALICE CHECK NUM: 4673 | $-9.10 | $0.00 |
| 07/09/2010 | BILL | MADSEN GARY E & ALICE | $9.10 | $9.10 |
| 07/27/2009 | PAYMENT | MADSEN, GARY E & ALICE M CHECK BANK: 89 6 NUM: 4411 | $-8.57 | $0.00 |
| 07/10/2009 | BILL | MADSEN GARY E & ALICE | $8.57 | $8.57 |
| 07/28/2008 | PAYMENT | MADSEN, GARY E & ALICE M CHECK BANK: 89 6 NUM: 4135 | $-7.96 | $0.00 |
| 07/10/2008 | BILL | MADSEN GARY E & ALICE | $7.96 | $7.96 |
| 07/30/2007 | PAYMENT | MADSEN, GARY E & ALICE M CHECK BANK: 89 6 NUM: 3826 | $-7.51 | $0.00 |
| 07/12/2007 | BILL | MADSEN GARY E & ALICE | $7.51 | $7.51 |
| 07/21/2006 | PAYMENT | CHECK BANK: 89 6 NUM: 3532 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | MADSEN GARY E & ALICE | $7.06 | $7.06 |
| 08/05/2005 | PAYMENT | MADSEN GARY & ALICE CHECK BANK: 896 NUM: 3223 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | MADSEN GARY E & ALICE | $7.06 | $7.06 |
| 04/11/2005 | PAYMENT | MADSEN GARY E & ALICE CHECK BANK: 896 NUM: 3122 | $-10.06 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $10.06 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.49 | $8.56 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.42 | $8.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.35 | $7.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.28 | $7.30 |
| 07/06/2004 | BILL | MADSEN GARY E & ALICE | $7.02 | $7.02 |