Tax Account 1021-01-000-004
Owners
MAYHUGH, RICHARD P
6911 RAIL AVE
INYO KERN, CA 93527
Account Summary
| Account ID | 1021-01-000-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 S HWY 395 TOPAZ |
| Balance | $725.63 |
| Currently Due | $366.41 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $718.45 |
| Total | $725.63 |
| Paid | $0.00 |
| Balance | $725.63 |
| Due | $366.41 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $677.16 | $0.00 | $0.00 | $677.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2024/2025 REAL ESTATE TAXES | $638.23 | $0.00 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $638.23 | $0.00 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $7.18 | $725.63 |
| 07/17/2026 | BILL | MAYHUGH, RICHARD P | $718.45 | $718.45 |
| 08/08/2025 | PAYMENT | MAYHUGH TRUST 2020 CREDIT 339413171 | $-677.16 | $0.00 |
| 07/16/2025 | BILL | MAYHUGH, RICHARD P | $677.16 | $677.16 |
| 08/05/2024 | PAYMENT | MAYHUGH, RICHARD CASH | $-638.23 | $0.00 |
| 07/15/2024 | BILL | MAYHUGH, RICHARD P | $638.23 | $638.23 |
| 08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-478.50 | $0.00 |
| 08/18/2023 | PAYMENT | TICOR TITLE CHECK 20023439 | $-159.73 | $478.50 |
| 07/14/2023 | BILL | BENTLY FAMILY LLC | $638.23 | $638.23 |