Tax Account 1022-16-001-100

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Owners

MAYHUGH TRUST 2020
6911 RAIL AVE
INYOKERN, CA 93527

MAYHUGH, RICHARD P TTEE

Account Summary

Account ID	1022-16-001-100
Account Type	Real Estate
Location	3781 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-100

Account Type

Real Estate

Location

3781 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.19
Total	$376.19
Paid	$376.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.19

Total

$376.19

Paid

$376.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$94.19	$0.00	$94.19	$94.19	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.32	$0.00	$348.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$322.51	$0.00	$322.51	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$298.63	$2.99	$301.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$288.82	$2.89	$291.71	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$278.78	$0.00	$278.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$266.01	$39.90	$305.91	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$16,729.28	$6,641.34	$23,370.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$262.52	$150.66	$413.18	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$248.29	$154.02	$402.31	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$310.04	$0.00	$310.04	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S44	Delinqent Civil Pent	10000.00	10000.00	.00	.00
2017-2018	S49	Nuisance Abatement	6474.00	6474.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377436182	$-56.53	$0.00
08/05/2024	PAYMENT	MAYHUGH, RICHARD CASH	$-319.66	$56.53
07/15/2024	BILL	LOGAN, DANIEL & DEBORAH	$376.19	$376.19
08/28/2023	PAYMENT	LOGAN, DEBORAH CHECK 767	$-348.32	$0.00
07/14/2023	BILL	LOGAN, DANIEL & DEBORAH	$348.32	$348.32
08/19/2022	PAYMENT	DEBORAH LOGAN LLC CHECK 715	$-322.51	$0.00
07/19/2022	BILL	LOGAN, DANIEL & DEBORAH	$322.51	$322.51
04/13/2022	PAYMENT	LOGAN, DANIEL & DEBORAH CHECK	$-77.64	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.99	$77.64
01/07/2022	PAYMENT	DEBORAH LOGAN LLC CHECK	$-74.65	$74.65
10/07/2021	PAYMENT	LOGAN, DEBORAH LLC CHECK	$-74.65	$149.30
08/19/2021	PAYMENT	LOGAN, DANIEL & DEBORAH CHECK	$-74.68	$223.95
07/14/2021	BILL	LOGAN, DANIEL & DEBORAH	$298.63	$298.63
10/05/2020	PAYMENT	LOGAN, DANIEL & DEBORAH CHECK	$-291.71	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$291.71
07/13/2020	BILL	LOGAN, DANIEL & DEBORAH	$288.82	$288.82
09/13/2019	PAYMENT	LEGACY CHECK	$-209.07	$0.00
08/19/2019	PAYMENT	LOGAN, DEBORAH CHECK	$-69.71	$209.07
07/15/2019	BILL	WIX, SHARON	$278.78	$278.78
04/03/2019	PAYMENT	SARON F WIX CHECK	$-24,492.02	$0.00
04/03/2019	AMENDMENT	remove interest to post	$-162.29	$24,492.02
03/29/2019	INTEREST	Monthly Interest	$143.67	$24,654.31
03/27/2019	ADJUSTMENT	keyed in error	$24,510.64	$24,510.64
03/27/2019	VOID	SHARON F WIX CHECK	$-24,510.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.62	$24,510.64
02/28/2019	AMENDMENT	Tax sale Publishing costs add	$526.41	$24,492.02
02/28/2019	INTEREST	Monthly Interest	$143.67	$23,965.61
02/01/2019	INTEREST	Monthly Interest	$143.67	$23,821.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.97	$23,678.27
01/04/2019	AMENDMENT	cert mailing costs added lmt	$20.01	$23,666.30
01/02/2019	INTEREST	Monthly Interest	$143.67	$23,646.29
12/12/2018	AMENDMENT	Ticor Title - fees added lmt	$500.00	$23,502.62
11/30/2018	INTEREST	Monthly Interest	$143.67	$23,002.62
11/28/2018	AMENDMENT	additional lien fee added lmt	$21.00	$22,858.95
11/19/2018	INTEREST	Monthly Interest	$143.67	$22,837.95
10/19/2018	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$150.00	$22,694.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.65	$22,544.28
10/02/2018	INTEREST	Monthly Interest	$143.67	$22,537.63
09/05/2018	INTEREST	Monthly Interest	$143.67	$22,393.96
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.66	$22,250.29
08/01/2018	INTEREST	Monthly Interest	$143.67	$22,247.63
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$266.01	$22,103.96
07/02/2018	INTEREST	Monthly Interest	$143.67	$21,837.95
06/04/2018	INTEREST	Monthly Interest	$1,677.19	$21,694.28
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$20,017.09
05/01/2018	INTEREST	Monthly Interest	$4.26	$20,007.30
04/25/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$20,003.04
04/06/2018	INTEREST	Monthly Interest	$4.26	$19,996.37
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$19,992.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1,171.05	$19,985.44
03/01/2018	INTEREST	Monthly Interest	$4.26	$18,814.39
02/01/2018	INTEREST	Monthly Interest	$4.26	$18,810.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$752.82	$18,805.87
01/03/2018	INTEREST	Monthly Interest	$4.26	$18,053.05
12/04/2017	INTEREST	Monthly Interest	$4.26	$18,048.79
10/31/2017	INTEREST	Monthly Interest	$4.26	$18,044.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$418.23	$18,040.27
10/02/2017	INTEREST	Monthly Interest	$4.26	$17,622.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$167.29	$17,617.78
09/01/2017	INTEREST	Monthly Interest	$4.26	$17,450.49
08/01/2017	INTEREST	Monthly Interest	$4.26	$17,446.23
07/17/2017	INTEREST	Monthly Interest	$4.26	$17,441.97
07/14/2017	BILL	SHIPLEY, IRENE	$16,729.28	$17,437.71
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$708.43
06/05/2017	INTEREST	Monthly Interest	$28.32	$694.43
05/31/2017	INTEREST	Monthly Interest	$2.07	$666.11
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$664.04
05/01/2017	INTEREST	Monthly Interest	$2.07	$654.53
03/31/2017	INTEREST	Monthly Interest	$2.07	$652.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.38	$650.39
03/02/2017	INTEREST	Monthly Interest	$2.07	$632.01
02/01/2017	INTEREST	Monthly Interest	$2.07	$629.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.81	$627.87
01/03/2017	INTEREST	Monthly Interest	$2.07	$616.06
12/01/2016	INTEREST	Monthly Interest	$2.07	$613.99
11/10/2016	INTEREST	Monthly Interest	$2.07	$611.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$609.85
10/01/2016	INTEREST	Monthly Interest	$2.07	$603.29
09/12/2016	INTEREST	Monthly Interest	$2.07	$601.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$599.15
08/01/2016	INTEREST	Monthly Interest	$2.07	$596.52
07/12/2016	BILL	SHIPLEY, IRENE	$262.52	$594.45
07/01/2016	INTEREST	Monthly Interest	$2.07	$331.93
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$329.86
06/06/2016	INTEREST	Monthly Interest	$24.83	$315.86
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$291.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.38	$285.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.17	$268.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.21	$256.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$250.77
07/14/2015	BILL	SHIPLEY, IRENE	$248.29	$248.29
08/12/2014	PAYMENT	BENUUL CRADIC CHECK	$-310.04	$0.00
07/17/2014	BILL	SHIPLEY, IRENE	$310.04	$310.04
08/01/2013	PAYMENT	SHIPLEY, IRENE CHECK	$-341.92	$0.00
07/16/2013	BILL	SHIPLEY, IRENE	$341.92	$341.92
08/23/2012	PAYMENT	SHIPLEY, IRENE CHECK	$-402.71	$0.00
07/13/2012	BILL	SHIPLEY, IRENE	$402.71	$402.71
08/01/2011	PAYMENT	BENVUL CRADIC CHECK	$-497.32	$0.00
07/15/2011	BILL	SHIPLEY, IRENE	$497.32	$497.32
07/22/2010	PAYMENT	BENVUL CRADIC CHECK	$-470.51	$0.00
07/14/2010	BILL	SHIPLEY, IRENE	$470.51	$470.51
07/29/2009	PAYMENT	SHIPLEY, IRENE CHECK	$-437.69	$0.00
07/13/2009	BILL	SHIPLEY, IRENE	$437.69	$437.69
08/07/2008	PAYMENT	BENVUI CRADICE CHECK	$-405.26	$0.00
07/18/2008	BILL	SHIPLEY, IRENE	$405.26	$405.26
08/23/2007	PAYMENT	BENVUL CRADIC	$-375.27	$0.00
07/01/2007	BILL	SHIPLEY, IRENE	$375.27	$375.27
08/08/2006	PAYMENT	BENVUL CRADIC	$-347.46	$0.00
07/01/2006	BILL	SHIPLEY, IRENE	$347.46	$347.46
08/26/2005	PAYMENT	SHIPLEY, IRENE	$-321.72	$0.00
07/01/2005	BILL	SHIPLEY, IRENE	$321.72	$321.72
04/07/2005	PAYMENT	BENVUL CRADIC	$-160.44	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.50	$160.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.00	$152.94
08/18/2004	PAYMENT	SHIPLEY, IRENE	$-149.92	$149.94
07/01/2004	BILL	SHIPLEY, IRENE	$299.86	$299.86
08/20/2003	PAYMENT	BENVUL CRADIC	$-303.20	$0.00
07/01/2003	BILL	SHIPLEY, IRENE	$303.20	$303.20
07/29/2002	PAYMENT	SHIPLEY, IRENE	$-286.75	$0.00
07/01/2002	BILL	SHIPLEY, IRENE	$286.75	$286.75
08/01/2001	PAYMENT	SHIPLEY, IRENE	$-286.67	$0.00
07/01/2001	BILL	SHIPLEY, IRENE	$286.67	$286.67
07/26/2000	PAYMENT	SHIPLEY, IRENE	$-278.87	$0.00
07/01/2000	BILL	SHIPLEY, IRENE	$278.87	$278.87
09/16/1999	PAYMENT	IRENE CRADIC-SHIPLEY	$-694.03	$0.00
09/16/1999	INTEREST	Interest to date	$36.23	$694.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$657.80
07/01/1999	BILL	STUTSMAN, GARY C & NANCY R	$300.45	$654.80
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.20	$354.35
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.46	$323.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.48	$309.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$302.21
07/01/1998	BILL	STUTSMAN, GARY C & NANCY R	$299.22	$299.22
06/08/1998	PAYMENT	STUTSMAN, GARY C & N	$-212.11	$0.00
06/08/1998	INTEREST	Interest to date	$10.21	$212.11
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.40	$201.90
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.78	$181.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.31	$175.72
10/02/1997	PAYMENT	11	$-138.56	$173.41
10/02/1997	INTEREST	Interest to date	$5.80	$311.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.31	$306.17
07/01/1997	BILL	STUTSMAN, GARY C & NANCY R	$231.21	$303.86
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$2.32	$72.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.32	$70.33
01/21/1997	PAYMENT	STUTSMAN, GARY C & N	$-58.01	$58.01
12/10/1996	PAYMENT	WESTERN TITLE	$-124.14	$116.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.80	$240.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$234.36
07/01/1996	BILL	STUTSMAN, GARY C & NANCY R	$232.04	$232.04
04/16/1996	PAYMENT		$-175.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.41	$175.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.23	$166.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.09	$161.07
10/12/1995	PAYMENT		$-52.29	$158.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.09	$211.27
07/01/1995	BILL	STUTSMAN, GARY C & NANCY R	$209.18	$209.18
04/21/1995	PAYMENT		$-54.48	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.83	$54.48
02/21/1995	PAYMENT		$-45.80	$47.65
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.83	$93.45
09/21/1994	PAYMENT		$-45.80	$91.62
08/24/1994	PAYMENT		$-45.80	$137.42
07/01/1994	BILL	STUTSMAN, GARY C & NANCY R	$183.22	$183.22
11/15/1993	PAYMENT		$-42.45	$0.00
10/07/1993	PAYMENT		$-42.44	$42.45
09/17/1993	PAYMENT		$-42.44	$84.89
08/10/1993	PAYMENT		$-42.44	$127.33
07/01/1993	BILL	STUTSMAN, GARY C & NANCY R	$169.77	$169.77
03/03/1993	PAYMENT		$-33.49	$0.00
01/06/1993	PAYMENT		$-33.46	$33.49
10/20/1992	PAYMENT		$-34.80	$66.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.34	$101.75
08/13/1992	PAYMENT		$-33.46	$100.41
07/01/1992	BILL	STUTSMAN, GARY C & NANCY R	$133.87	$133.87
08/20/1991	PAYMENT		$-111.85	$0.00
07/01/1991	BILL	SHIPLEY, WILLIAM J & IRENE E	$111.85	$111.85
08/09/1990	PAYMENT		$-103.96	$0.00
07/01/1990	BILL	SHIPLEY, WILLIAM J & IRENE E	$103.96	$103.96
08/28/1989	PAYMENT		$-99.59	$0.00
07/01/1989	BILL	SHIPLEY, WILLIAM J & IRENE E	$99.59	$99.59
07/13/1988	PAYMENT		$-101.28	$0.00
07/01/1988	BILL	SHIPLEY, WILLIAM J & IRENE E	$101.28	$101.28
03/16/1988	PAYMENT		$-24.56	$0.00
01/19/1988	PAYMENT		$-50.04	$24.56
12/16/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$74.60
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.98	$74.60
08/03/1987	PAYMENT		$-24.53	$73.62
07/01/1987	BILL	CARTER, LEO B & DOLORES A	$98.15	$98.15
07/14/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	CARTER,LEO B & DOLORES A	$65.64	$65.64