Tax Account 019-015-001

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Owners

MCELRATH, THELMA
403 JASMINE CT
TEHACHAPI, CA 93561-2474

Account Summary

Account ID	019-015-001
Account Type	Real Estate
Location	0 4TH ST/SCAUP AVE
Balance	$0.08
Currently Due	$0.08

$0.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.19
Total	$50.19
Paid	$50.11
Balance	$0.08
Due	$0.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$50.19	$0.00	$50.19	$50.11	$0.08	Pay $0.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$16.42	$59.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$25.00	$57.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BURGEIS, ROBERT G & THELMA L CHECK 0249	$-50.11	$0.08
07/10/2024	BILL	MCELRATH, THELMA	$50.19	$50.19
07/25/2023	PAYMENT	BURGEIS, ROBERT G & THELMA L CHECK NUM: 0219	$-50.19	$0.00
07/12/2023	BILL	MCELRATH, THELMA	$50.19	$50.19
08/08/2022	PAYMENT	BURGEIS, ROBERT G & THELMA L CHECK NUM: 182	$-46.89	$0.00
07/12/2022	BILL	MCELRATH, THELMA	$46.89	$46.89
08/19/2021	PAYMENT	BURGEIS, THELMA & KRISTEN CHECK NUM: 126	$-43.42	$0.00
08/04/2021	ADJUSTMENT	ACCOUNT CLOSED NUM: 126	$43.42	$43.42
08/04/2021	VOID	BURGEIS, THELMA CHECK NUM: 126	$-43.42	$0.00
07/14/2021	BILL	MCELRATH, THELMA	$43.42	$43.42
07/28/2020	PAYMENT	BURGEIS, ROBERT G & THELMA L CHECK NUM: 1509	$-41.11	$0.00
07/15/2020	BILL	MCELRATH, THELMA	$41.11	$41.11
08/06/2019	PAYMENT	BURGEIS, ROBERT G & THELMA L CHECK NUM: 1434	$-39.67	$0.00
07/10/2019	BILL	MCELRATH, THELMA	$39.67	$39.67
05/20/2019	PAYMENT	BURGEIS, THELMA & R GARY CHECK NUM: 1930	$-59.24	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$59.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	MCELRATH, THELMA	$42.82	$42.82
08/22/2017	PAYMENT	MAHICH, THELMA CHECK NUM: 1392	$-57.46	$0.00
08/08/2017	AMENDMENT	Returned Check Charge	$25.00	$57.46
08/08/2017	ADJUSTMENT	Returned Check-NSF NUM: 1385	$32.46	$32.46
08/01/2017	VOID	MAHICH, THELMA CHECK NUM: 1385	$-32.46	$0.00
07/07/2017	BILL	MCELRATH, THELMA	$32.46	$32.46
08/24/2016	PAYMENT	MCELRATH, THELMA CHECK NUM: 1147	$-30.64	$0.00
07/08/2016	BILL	MCELRATH, THELMA	$30.64	$30.64
04/07/2016	PAYMENT	MAHICH, THELMA CHECK NUM: 1111	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	MCELRATH, THELMA	$28.79	$28.79
08/19/2014	PAYMENT	MANICH, THELMA CHECK NUM: 203	$-26.77	$0.00
07/10/2014	BILL	MCELRATH, THELMA	$26.77	$26.77
08/19/2013	PAYMENT	MCELRATH, THELMA CHECK NUM: 1071	$-24.83	$0.00
07/16/2013	BILL	MCELRATH, THELMA	$24.83	$24.83
08/07/2012	PAYMENT	MAHICH, THELMA CHECK NUM: 4708	$-23.00	$0.00
07/10/2012	BILL	MCELRATH, THELMA	$23.00	$23.00
08/17/2011	PAYMENT	MAHICH, THELMA CHECK NUM: 4482	$-21.59	$0.00
07/14/2011	BILL	MCELRATH, THELMA	$21.59	$21.59
08/17/2010	PAYMENT	MAHICH, THELMA CHECK NUM: 4361	$-20.48	$0.00
07/14/2010	BILL	MCELRATH, THELMA	$20.48	$20.48
08/27/2009	PAYMENT	MAHICH, THELMA CHECK NUM: 4257	$-19.43	$0.00
07/21/2009	BILL	MCELRATH, THELMA	$19.43	$19.43
08/19/2008	PAYMENT	MCELRATH, THELMA CHECK NUM: 4183	$-18.04	$0.00
07/14/2008	BILL	MCELRATH, THELMA	$18.04	$18.04
08/10/2007	PAYMENT	MCELRATH, THELMA CHECK NUM: 4100	$-18.04	$0.00
07/13/2007	BILL	MCELRATH, THELMA	$18.04	$18.04
09/18/2006	PAYMENT	MCELRATH, THELMA CHECK NUM: 4014	$-18.03	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.72	$18.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	MCELRATH, THELMA	$18.03	$18.03
09/16/2005	PAYMENT	MCELRATH, THELMA CHECK NUM: 3935	$-18.01	$0.00
07/21/2005	BILL	MCELRATH, THELMA	$18.01	$18.01
08/10/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	MCELRATH, THELMA @	$18.04	$18.04
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MCELRATH, THELMA @	$13.65	$13.65