Tax Account 0PM-340-094

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Owners

MCGREGOR, BYRON
PO BOX 675992
RANCHO SANTA FE, CA 92067-5992

Account Summary

Account ID	0PM-340-094
Account Type	Real Estate
Location	0 ISLAND MOUNTAIN MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39.19
Total	$39.19
Paid	$39.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.19	$0.00	$0.00	$39.19	$39.19	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.19	$0.00	$0.00	$39.19	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$39.19	$0.00	$0.00	$39.19	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$39.19	$0.00	$0.00	$39.19	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$42.12	$0.00	$0.00	$42.12	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$42.12	$1.68	$0.00	$43.80	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$41.97	$0.00	$0.00	$41.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$38.22	$3.44	$0.00	$41.66	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	ESTATE OF DONNA MCGR CHECK (LOCKBOX-LA) - 671	$-39.19	$0.00
07/11/2025	BILL	MCGREGOR, BYRON	$39.19	$39.19
07/29/2024	PAYMENT	MCGREGOR, DONNA ESTATE CHECK 669	$-39.19	$0.00
07/10/2024	BILL	MCGREGOR, BYRON	$39.19	$39.19
07/25/2023	PAYMENT	MCGREGOR, DONNA ESTATE OF CHECK NUM: 668	$-39.19	$0.00
07/12/2023	BILL	MCGREGOR, BYRON	$39.19	$39.19
07/28/2022	PAYMENT	MCGREGOR, BYRON ESTATE OF CHECK NUM: 665	$-39.19	$0.00
07/12/2022	BILL	MCGREGOR, BYRON	$39.19	$39.19
07/27/2021	PAYMENT	MCGREGOR, DONNA ESTATE OF CHECK NUM: 664	$-42.60	$0.00
07/14/2021	BILL	MCGREGOR, BYRON	$42.60	$42.60
07/22/2020	PAYMENT	MCGREGOR, JEFF CHECK NUM: ACH	$-42.12	$0.00
07/15/2020	BILL	MCGREGOR, BYRON	$42.12	$42.12
09/05/2019	PAYMENT	MCGREGOR, JEFF CREDIT: D BANK: OP INTERNET NUM: 84531G	$-43.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$43.80
07/10/2019	BILL	MCGREGOR, BYRON	$42.12	$42.12
07/17/2018	PAYMENT	MCGREGOR, JEFF CREDIT: D BANK: OP INTERNET NUM: 07284C	$-41.97	$0.00
07/09/2018	BILL	MCGREGOR, BYRON	$41.97	$41.97
07/17/2017	PAYMENT	MCGREGOR & ASSOSIATES (SP?) CHECK NUM: 8069	$-38.22	$0.00
07/07/2017	BILL	MCGREGOR, BYRON	$38.22	$38.22
08/23/2016	PAYMENT	MCGREGOR 943, B JEFF CHECK BANK: OP INTERNET NUM: 120917406	$-38.22	$0.00
08/08/2016	ADJUSTMENT	Returned Check-Unable to locat NUM: 1743	$38.22	$38.22
07/29/2016	VOID	MCGREGOR & ASSOCIATES CHECK NUM: 1743	$-38.22	$0.00
07/08/2016	BILL	MCGREGOR, BYRON	$38.22	$38.22
10/19/2015	PAYMENT	MCGREGOR, JEFF CREDIT: D NUM: OPMC 01274Z	$-41.66	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.91	$41.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$39.75
07/08/2015	BILL	MCGREGOR, BYRON	$38.22	$38.22
08/21/2014	PAYMENT	MCGREGOR & ASSOCIATES CHECK NUM: 2069	$-38.22	$0.00
07/10/2014	BILL	MCGREGOR, BYRON	$38.22	$38.22
08/01/2013	PAYMENT	MCGREGOR & ASSOCIATES CHECK NUM: 2051	$-37.85	$0.00
07/16/2013	BILL	MCGREGOR, BYRON	$37.85	$37.85
07/23/2012	PAYMENT	MCGREGOR, JEFF CREDIT: D BANK: OP INTERNET NUM: 04505Z	$-37.85	$0.00
07/10/2012	BILL	MCGREGOR, BYRON	$37.85	$37.85
09/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 216	$-37.85	$0.00
09/13/2011	AMENDMENT	Too small to rebill	$-1.51	$37.85
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 216	$37.85	$39.36
09/09/2011	VOID	MCGREGOR, DONNA W CHECK NUM: 216	$-37.85	$1.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$39.36
07/14/2011	BILL	MCGREGOR, BYRON	$37.85	$37.85
08/18/2010	PAYMENT	MCGREGOR, DONNA W CHECK NUM: 124	$-38.06	$0.00
07/14/2010	BILL	MCGREGOR, BYRON	$38.06	$38.06
08/06/2009	PAYMENT	MCGREGOR, BYRON CHECK NUM: OFCK	$-38.06	$0.00
07/21/2009	BILL	MCGREGOR, BYRON	$38.06	$38.06
07/30/2008	PAYMENT	MCGREGOR, DONNA CHECK NUM: 1596	$-38.06	$0.00
07/14/2008	BILL	MCGREGOR, BYRON	$38.06	$38.06
08/07/2007	PAYMENT	MCGREGOR, DONNA CHECK NUM: 2675	$-38.06	$0.00
07/13/2007	BILL	MCGREGOR, BYRON	$38.06	$38.06
08/21/2006	PAYMENT	MCGREGOR, DONNA CHECK NUM: 2497	$-38.05	$0.00
07/19/2006	BILL	MCGREGOR, BYRON	$38.05	$38.05
08/23/2005	PAYMENT	DONNA W. MCGREGOR CHECK NUM: 2273	$-38.00	$0.00
07/21/2005	BILL	MCGREGOR, BYRON	$38.00	$38.00
07/27/2004	PAYMENT	@	$-38.06	$0.00
07/01/2004	BILL	MCGREGOR, BYRON @	$38.06	$38.06
08/14/2003	PAYMENT	@	$-38.05	$0.00
07/01/2003	BILL	MCGREGOR, BYRON @	$38.05	$38.05