Tax Account 006-180-027

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Owners

MANSDORFER, JAMES DEAN ET AL
19370 WATER CANYON RD
TEHACHAPI, CA 93561-8429

GORMAN, DOROTHEA LYN ET AL

644447

Account Summary

Account ID	006-180-027
Account Type	Real Estate
Location	0 SEC 8 TWP 43N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-027

Account Type

Real Estate

Location

0 SEC 8 TWP 43N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.86
Total	$90.86
Paid	$90.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.86

Total

$90.86

Paid

$90.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$90.86	$0.00	$90.86	$90.86	$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	$90.86	$0.00	$90.86	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$90.86	$0.00	$90.86	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$98.79	$0.00	$98.79	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$97.66	$0.00	$97.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$97.66	$0.00	$97.66	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$97.31	$0.00	$97.31	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$88.61	$3.54	$92.15	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$88.61	$7.97	$96.58	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$88.61	$13.29	$101.90	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$88.61	$3.54	$92.15	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JAMES MANSDORFER ONLINE	$-90.86	$0.00
07/10/2024	BILL	MANSDORFER, JAMES DEAN ET AL	$90.86	$90.86
08/01/2023	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01442D	$-90.86	$0.00
07/12/2023	BILL	MANSDORFER, JAMES DEAN ET AL	$90.86	$90.86
08/03/2022	PAYMENT	MANSDORFER, JAMES CHECK BANK: OP INTERNET NUM: V9217MZNL	$-90.86	$0.00
07/12/2022	BILL	MANSDORFER, JAMES DEAN ET AL	$90.86	$90.86
08/03/2021	PAYMENT	MANSDORFER, JAMES D CREDIT: D BANK: OP INTERNET NUM: 03053B	$-98.79	$0.00
07/14/2021	BILL	MANSDORFER, JAMES DEAN ET AL	$98.79	$98.79
07/24/2020	PAYMENT	MANSDORFER, JAMES D CHECK NUM: ACH	$-97.66	$0.00
07/15/2020	BILL	MANSDORFER, JAMES DEAN ET AL	$97.66	$97.66
08/16/2019	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01518B	$-97.66	$0.00
07/10/2019	BILL	MANSDORFER, JAMES DEAN ET AL	$97.66	$97.66
07/24/2018	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 02366B	$-97.31	$0.00
07/09/2018	BILL	MANSDORFER, JAMES DEAN ET AL	$97.31	$97.31
10/03/2017	PAYMENT	MANSDORFER, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 04446C	$-92.15	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$92.15
07/07/2017	BILL	MANSDORFER, JAMES DEAN ET AL	$88.61	$88.61
12/23/2016	PAYMENT	MANSDORFER, DOROTHEA CHECK BANK: OP INTERNET NUM: 122593118	$-96.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$96.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$92.15
07/08/2016	BILL	MANSDORFER, JAMES DEAN ET AL	$88.61	$88.61
01/22/2016	PAYMENT	MANSDORFER, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 606843	$-101.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$101.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$96.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$92.15
07/08/2015	BILL	MANSDORFER, JAMES DEAN ET AL	$88.61	$88.61
10/03/2014	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 698229	$-92.15	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.54	$92.15
07/10/2014	BILL	MANSDORFER, JAMES DEAN ET AL	$88.61	$88.61
08/20/2013	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 070422	$-88.61	$0.00
07/16/2013	BILL	MANSDORFER, JAMES DEAN ET AL	$88.61	$88.61
08/21/2012	PAYMENT	GORMAN, DOROTHEA CHECK BANK: OP INTERNET NUM: 100728591	$-88.61	$0.00
07/10/2012	BILL	MANSDORFER, JAMES DEAN ET AL	$88.61	$88.61
08/23/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8592	$-88.61	$0.00
07/14/2011	BILL	FRASER, WILLIAM P & CAROLYN A	$88.61	$88.61
08/12/2010	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8503	$-88.61	$0.00
07/16/2010	AMENDMENT	Improvements billed twice	$-349.69	$88.61
07/14/2010	BILL	FRASER, WILLIAM P & CAROLYN A	$438.30	$438.30