Tax Account 073-010-003

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Owners

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

GORMAN, DOROTHEA LYN ET AL

644047

Account Summary

Account ID	073-010-003
Account Type	Real Estate
Location	203 LAKE FRONT DR
Balance	$40.69
Currently Due	$0.00

Account ID

073-010-003

Account Type

Real Estate

Location

203 LAKE FRONT DR

Balance

$40.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.29
Total	$529.29
Paid	$488.60
Balance	$40.69
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

$529.29

Total

$529.29

Paid

$488.60

Balance

$40.69

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	$122.39	$0.00	$122.39	$122.39	$0.00
2	10/07/2024	10/17/2024	Paid	$135.63	$0.00	$135.63	$135.63	$0.00
3	01/06/2025	01/16/2025	Paid	$135.63	$0.00	$135.63	$135.63	$0.00
4	03/03/2025	03/13/2025	Due	$135.64	$0.00	$135.64	$94.95	$40.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.40	$0.00	$452.40	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$418.89	$0.00	$418.89	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$437.52	$0.00	$437.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$410.53	$0.00	$410.53	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$409.49	$0.00	$409.49	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$421.63	$14.76	$436.39	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$388.74	$21.39	$410.13	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$397.43	$17.89	$415.32	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$401.92	$32.16	$434.08	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$401.30	$18.05	$419.35	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JAMES MANSDORFER SYS 2419092335 ORIG: ONLINE	$-488.60	$40.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.69	$529.29
08/30/2024	ADJUSTMENT	JAMES MANSDORFER ONLINE 2419092335 VOIDED PAYMENT: 910722. REASON: AMENDMENT TO RE 2025	$488.60	$488.60
07/17/2024	PAYMENT	JAMES MANSDORFER ONLINE	$-488.60	$0.00
07/10/2024	BILL	MANSDORFER, JAMES DEAN ET AL	$488.60	$488.60
08/01/2023	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01442D	$-452.40	$0.00
07/12/2023	BILL	MANSDORFER, JAMES DEAN ET AL	$452.40	$452.40
08/03/2022	PAYMENT	MANSDORFER, JAMES CHECK BANK: OP INTERNET NUM: V9217MZNL	$-418.89	$0.00
07/12/2022	BILL	MANSDORFER, JAMES DEAN ET AL	$418.89	$418.89
08/03/2021	PAYMENT	MANSDORFER, JAMES D CREDIT: D BANK: OP INTERNET NUM: 03053B	$-437.52	$0.00
07/14/2021	BILL	MANSDORFER, JAMES DEAN ET AL	$437.52	$437.52
07/24/2020	PAYMENT	MANSDORFER, JAMES D CHECK NUM: ACH	$-410.53	$0.00
07/15/2020	BILL	MANSDORFER, JAMES DEAN ET AL	$410.53	$410.53
08/16/2019	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01518B	$-409.49	$0.00
07/10/2019	BILL	MANSDORFER, JAMES DEAN ET AL	$409.49	$409.49
04/12/2019	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: OP VISA 01602C	$-225.56	$0.00
04/12/2019	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 05717C	$109.62	$225.56
04/12/2019	VOID	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 05717C	$-109.62	$115.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.54	$225.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.22	$215.02
07/24/2018	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 02366B	$-210.83	$210.80
07/09/2018	BILL	MANSDORFER, JAMES DEAN ET AL	$421.63	$421.63
04/30/2018	PAYMENT	MANSDORFER, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 02840B	$-207.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.72	$207.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.89	$198.25
10/17/2017	PAYMENT	MANSDORFER, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 01615B	$-101.07	$194.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$295.43
10/03/2017	PAYMENT	MANSDORFER, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 04446C	$-101.09	$291.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.89	$392.63
07/07/2017	BILL	MANSDORFER, JAMES DEAN ET AL	$388.74	$388.74
04/04/2017	PAYMENT	MANSDORFER, DOROTHEA CHECK BANK: OP INTERNET NUM: 124005575	$-103.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.97	$103.32
12/23/2016	PAYMENT	MANSDORFER, DOROTHEA CHECK BANK: OP INTERNET NUM: 122593118	$-312.00	$99.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.94	$411.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$401.41
07/08/2016	BILL	MANSDORFER, JAMES DEAN ET AL	$397.43	$397.43
03/15/2016	PAYMENT	MANSDORFER, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 01652Z	$-100.48	$0.00
01/22/2016	PAYMENT	MANSDORFER, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 605958	$-333.60	$100.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.09	$434.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.05	$415.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.02	$405.94
07/08/2015	BILL	MANSDORFER, JAMES DEAN ET AL	$401.92	$401.92
03/18/2015	PAYMENT	MANSDORFER, DOROTHEA CHECK BANK: OP INTERNET NUM: 112849808	$-214.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.03	$214.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.01	$204.65
10/03/2014	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 698229	$-204.67	$200.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$405.31
07/10/2014	BILL	MANSDORFER, JAMES DEAN ET AL	$401.30	$401.30
03/04/2014	PAYMENT	GORMAN, DOROTHEA CHECK BANK: OP INTERNET NUM: 107249034	$-99.11	$0.00
01/14/2014	PAYMENT	GORMAN, DOROTHEA CHECK BANK: OP INTERNET NUM: 106596330	$-99.11	$99.11
10/16/2013	PAYMENT	GORMAN, DOROTHEA CHECK BANK: OP INTERNET NUM: 105365851	$-99.11	$198.22
08/20/2013	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 070422	$-99.13	$297.33
07/16/2013	BILL	MANSDORFER, JAMES DEAN ET AL	$396.46	$396.46
03/22/2013	PAYMENT	GORMAN, DOROTHEA CHECK BANK: OP INTERNET NUM: 103129371	$-209.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.78	$209.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.91	$199.43
11/02/2012	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 091311	$-101.67	$195.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$297.19
08/21/2012	PAYMENT	GORMAN, DOROTHEA CHECK BANK: OP INTERNET NUM: 100728591	$-97.76	$293.28
07/10/2012	BILL	MANSDORFER, JAMES DEAN ET AL	$391.04	$391.04
03/06/2012	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 074040	$-194.25	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.81	$194.25
10/05/2011	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 062253	$-95.22	$190.44
08/18/2011	PAYMENT	PIERSALL, JACK DEAN CHECK NUM: 3857	$-95.24	$285.66
07/14/2011	BILL	PIERSALL, JACK DEAN	$380.90	$380.90
03/03/2011	PAYMENT	PIERSALL, J D CHECK NUM: 1310	$-102.33	$0.00
12/28/2010	PAYMENT	PIERSALL, J. D. CHECK NUM: 1304	$-102.33	$102.33
09/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382033	$-208.76	$204.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$413.42
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$409.33	$409.33
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-538.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.78	$538.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.08	$505.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.71	$484.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.68	$473.02
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$468.34	$468.34
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-458.73	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$458.73	$458.73
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-445.59	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$445.59	$445.59
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10914	$-357.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.40	$357.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.78	$338.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$327.62
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-107.80	$323.31
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$431.11	$431.11
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-104.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$104.95
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-100.91	$100.91
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-100.91	$201.82
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-100.93	$302.73
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$403.66	$403.66
03/10/2005	PAYMENT	@	$-115.05	$0.00
09/24/2004	PAYMENT	@	$-230.10	$115.05
08/13/2004	PAYMENT	@	$-115.05	$345.15
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$460.20	$460.20
03/12/2004	PAYMENT	@	$-116.57	$0.00
01/06/2004	PAYMENT	@	$-116.57	$116.57
10/03/2003	PAYMENT	@	$-116.57	$233.14
08/11/2003	PAYMENT	@	$-116.58	$349.71
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$466.29	$466.29