Tax Account 065-016-012

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Owners

MANGELSDORF, KENNETH W & MARTHA
1470 E COTTONWOOD ST
ONTARIO, CA 91761-7130

Account Summary

Account ID	065-016-012
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$26.48
Currently Due	$26.48

$26.48 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $26.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$26.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$26.48	Pay $26.48 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.00	$16.12	$16.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.68	$14.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.17	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.03	$12.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	MANGELSDORF, KENNETH W & MARTHA	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	MANGELSDORF, KENNETH W & MARTHA	$11.35	$11.35
08/08/2023	PAYMENT	MANGELSDORF BR CHECK NUM: 023080809009802	$-25.39	$0.00
08/08/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.09	$25.39
08/08/2023	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023080809009802	$25.39	$25.48
08/08/2023	VOID	MANGELSDORF, BR CHECK BANK: WF INTERNET NUM: 023080809009802	$-25.39	$0.09
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	MANGELSDORF, KENNETH W & MARTH	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MANGELSDORF, KENNETH W & MARTH	$11.36	$11.36
04/06/2022	PAYMENT	MANGELSDORF, BR CHECK BANK: WF INTERNET NUM: 022040609011726	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MANGELSDORF, KENNETH W & MARTH	$11.95	$11.95
07/24/2020	PAYMENT	MANGELSDORF, CHRIS CHECK NUM: 3215338774	$-11.17	$0.00
07/15/2020	BILL	MANGELSDORF, KENNETH W & MARTH	$11.17	$11.17
07/31/2019	PAYMENT	ARROWHEAD CREDIT UNION CHECK NUM: 3214641312	$-10.88	$0.00
07/10/2019	BILL	MANGELSDORF, KENNETH W & MARTH	$10.88	$10.88
09/10/2018	PAYMENT	MANGELSDORF, KENNETH W & MARTH CHECK NUM: 3214015082	$-11.00	$0.00
09/10/2018	AMENDMENT	OVERPAYMENT ON PENALTY	$-0.26	$11.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MANGELSDORF, KENNETH W & MARTH	$10.83	$10.83
07/28/2017	PAYMENT	MANGELSDORF, BRENDA CHECK NUM: 5483	$-9.97	$0.00
07/07/2017	BILL	MANGELSDORF, KENNETH W & MARTH	$9.97	$9.97
08/23/2016	PAYMENT	MANGELSDORF MR., KENNETH W CHECK BANK: OP INTERNET NUM: 120922301	$-9.94	$0.00
07/08/2016	BILL	MANGELSDORF, KENNETH W & MARTH	$9.94	$9.94
07/23/2015	PAYMENT	MANGELSDORF, KENNETH W CHECK BANK: OP INTERNET NUM: 114799199	$-8.97	$0.00
07/08/2015	BILL	MANGELSDORF, KENNETH W & MARTH	$8.97	$8.97
09/11/2014	PAYMENT	MANGELS, KENNETH CHECK NUM: EBOX PYMT	$-12.00	$0.00
09/11/2014	AMENDMENT	Adjusted to amount paid	$1.63	$12.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	MANGELSDORF, KENNETH W & MARTH	$9.97	$9.97
04/24/2014	PAYMENT	MANGELSDORF, KENNETH CREDIT: D BANK: OP INTERNET NUM: 073023	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MANGELSDORF, KENNETH W & MARTH	$8.97	$8.97
08/27/2012	PAYMENT	MANGELSDORF, KENNETH W & CHRIS CHECK NUM: 1371	$-8.97	$0.00
07/10/2012	BILL	MANGELSDORF, KENNETH W & MARTH	$8.97	$8.97
08/12/2011	PAYMENT	KENNETH W MANGE CHECK BANK: WF INTERNET NUM: 011081216048196	$-8.97	$0.00
07/14/2011	BILL	MANGELSDORF, KENNETH W & MARTH	$8.97	$8.97
08/26/2010	PAYMENT	GIBSON, JACK R & JANET E CHECK NUM: 5784	$-9.02	$0.00
07/14/2010	BILL	MANGELSDORF, KENNETH W & MARTH	$9.02	$9.02
10/01/2009	PAYMENT	JANET E GIBSON CHECK NUM: 5778	$-10.00	$0.00
10/01/2009	AMENDMENT	remove pen to small	$0.62	$10.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	MANGELSDORF, KENNETH W & MARTH	$9.02	$9.02
02/13/2009	PAYMENT	JANET E. GIBSON CHECK NUM: 6600	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MANGELSDORF, KENNETH W & MARTH	$9.02	$9.02
08/15/2007	PAYMENT	GIBSON, JANET OR JACK CHECK NUM: 5730	$-9.02	$0.00
07/13/2007	BILL	MANGELSDORF, KENNETH W & MARTH	$9.02	$9.02
04/09/2007	PAYMENT	JANET E. GIBSON CHECK NUM: 6546	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MANGELSDORF, KENNETH W & MARTH	$9.01	$9.01
09/16/2005	PAYMENT	MANGELSDORF, KENNETH W & MARTH CHECK NUM: 8728	$-9.00	$0.00
07/21/2005	BILL	MANGELSDORF, KENNETH W & MARTH	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MANGELSDORF, KENNETH W @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MANGELSDORF, KENNETH W @	$9.02	$9.02