Tax Account 1122-00-002-013

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Owners

MAYHUGH REVOCABLE TRUST 2020
6911 RAIL AVE
INYOKERN, CA 93527

MAYHUGH, RICHARD P TTEE

Account Summary

Account ID	1122-00-002-013
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1122-00-002-013

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.10
Total	$215.10
Paid	$215.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$215.10

Total

$215.10

Paid

$215.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$53.94	$0.00	$53.94	$53.94	$0.00
2	10/07/2024	10/17/2024	Paid	$53.72	$0.00	$53.72	$53.72	$0.00
3	01/06/2025	01/16/2025	Paid	$53.72	$0.00	$53.72	$53.72	$0.00
4	03/03/2025	03/13/2025	Paid	$53.72	$0.00	$53.72	$53.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.17	$0.00	$199.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$184.42	$0.00	$184.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$170.76	$0.00	$170.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MAYHUGH, RICHARD CASH	$-215.10	$0.00
07/15/2024	BILL	MAYHUGH REVOCABLE TRUST 2020	$215.10	$215.10
08/23/2023	PAYMENT	MAYHUGH REVOCABLE TRUST 2020 CHECK 28689127547	$-199.17	$0.00
07/14/2023	BILL	MAYHUGH REVOCABLE TRUST 2020	$199.17	$199.17
11/14/2022	PAYMENT	FIRST AMERICAN CHECK 92.20	$-92.20	$0.00
10/11/2022	PAYMENT	ERB, JOHN C & SANDRA L CHECK 1135	$-46.10	$92.20
08/24/2022	PAYMENT	ERB, JOHN C & SANDRA L CHECK 1132	$-46.12	$138.30
07/19/2022	BILL	ERB, JOHN C & SANDRA L TTEE	$184.42	$184.42
03/09/2022	PAYMENT	ERB, JOHN C & SANDRA L CHECK	$-42.69	$0.00
01/05/2022	PAYMENT	ERB, JOHN C & SANDRA L CHECK	$-42.69	$42.69
09/13/2021	PAYMENT	ERB, JOHN C & SANDRA L CHECK	$-42.69	$85.38
08/14/2021	PAYMENT	ERB, JOHN C & SANDRA L CHECK	$-42.69	$128.07
07/14/2021	BILL	ERB, JOHN C & SANDRA L TTEE	$170.76	$170.76
03/02/2021	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/11/2021	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
10/14/2020	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
08/24/2020	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$128.07
07/13/2020	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
03/09/2020	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/15/2020	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
10/15/2019	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
08/29/2019	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$128.07
07/15/2019	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
03/11/2019	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/17/2019	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
10/12/2018	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
08/29/2018	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$128.07
07/12/2018	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
03/14/2018	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/12/2018	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
10/12/2017	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
09/01/2017	PAYMENT	JOHN ERB CHECK	$-42.69	$128.07
07/14/2017	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
03/09/2017	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/05/2017	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
10/04/2016	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
08/15/2016	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$128.07
07/12/2016	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
03/09/2016	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/11/2016	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
10/06/2015	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
08/20/2015	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$128.07
07/14/2015	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
03/05/2015	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/09/2015	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
09/24/2014	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
08/13/2014	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$128.07
07/17/2014	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
03/04/2014	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$0.00
01/07/2014	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$42.69
10/08/2013	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$85.38
08/20/2013	PAYMENT	ERB, JOHN & SANDRA CHECK	$-42.69	$128.07
07/16/2013	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
08/21/2012	PAYMENT	ERB, JOHN & SANDRA CHECK	$-170.76	$0.00
07/13/2012	BILL	ERB, JOHN & SANDRA	$170.76	$170.76
08/16/2011	PAYMENT	ERB, JOHN & SANDRA CHECK	$-209.62	$0.00
07/15/2011	BILL	ERB, JOHN & SANDRA	$209.62	$209.62
08/23/2010	PAYMENT	ERB, JOHN & SANDRA CHECK	$-198.31	$0.00
07/14/2010	BILL	ERB, JOHN & SANDRA	$198.31	$198.31
08/17/2009	PAYMENT	ERB, JOHN & SANDRA CHECK	$-184.47	$0.00
07/13/2009	BILL	ERB, JOHN & SANDRA	$184.47	$184.47
08/15/2008	PAYMENT	ERB, JOHN & SANDRA CHECK	$-170.82	$0.00
07/18/2008	BILL	ERB, JOHN & SANDRA	$170.82	$170.82
08/27/2007	PAYMENT	ERB, JOHN & SANDRA	$-158.13	$0.00
07/01/2007	BILL	ERB, JOHN & SANDRA	$158.13	$158.13
08/23/2006	PAYMENT	ERB, JOHN & SANDRA	$-146.44	$0.00
07/01/2006	BILL	ERB, JOHN & SANDRA	$146.44	$146.44
08/23/2005	PAYMENT	ERB, JOHN & SANDRA	$-135.59	$0.00
07/01/2005	BILL	ERB, JOHN & SANDRA	$135.59	$135.59
08/10/2004	PAYMENT	ERB, JOHN & SANDRA	$-137.43	$0.00
07/01/2004	BILL	ERB, JOHN & SANDRA	$137.43	$137.43
08/08/2003	PAYMENT	ERB, JOHN & SANDRA	$-138.09	$0.00
07/01/2003	BILL	ERB, JOHN & SANDRA	$138.09	$138.09
08/07/2002	PAYMENT	ERB, JOHN & SANDRA	$-92.22	$0.00
07/01/2002	BILL	ERB, JOHN & SANDRA	$92.22	$92.22
08/13/2001	PAYMENT	ERB, JOHN & SANDRA	$-92.20	$0.00
07/01/2001	BILL	ERB, JOHN & SANDRA	$92.20	$92.20
08/31/2000	PAYMENT	ERB, JOHN C & SANDRA	$-91.31	$0.00
07/01/2000	BILL	ERB, JOHN C & SANDRA	$91.31	$91.31
11/03/1999	PAYMENT	ERB, JOHN C & SANDRA	$-99.03	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.17	$99.03
07/01/1999	BILL	ERB, JOHN C & SANDRA	$90.86	$90.86
09/17/1998	PAYMENT	ERB, JOHN C & SANDRA	$-95.87	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$95.87
07/01/1998	BILL	ERB, JOHN C & SANDRA	$92.18	$92.18
09/09/1997	PAYMENT	ERB, JOHN C & SANDRA	$-46.39	$0.00
07/01/1997	BILL	ERB, JOHN C & SANDRA	$46.39	$46.39
08/08/1996	PAYMENT	ERB, JOHN C & SANDRA	$-47.39	$0.00
07/01/1996	BILL	ERB, JOHN C & SANDRA	$47.39	$47.39
08/10/1995	PAYMENT		$-49.37	$0.00
07/01/1995	BILL	ERB, JOHN C & SANDRA	$49.37	$49.37
08/04/1994	PAYMENT		$-49.98	$0.00
07/01/1994	BILL	WERMESKERKEN & SCHROEDER	$49.98	$49.98
08/12/1993	PAYMENT		$-49.47	$0.00
07/01/1993	BILL	WERMESKERKEN & SCHROEDER	$49.47	$49.47
02/25/1993	PAYMENT		$-24.75	$0.00
12/29/1992	PAYMENT		$-24.73	$24.75
10/15/1992	PAYMENT		$-24.73	$49.48
08/10/1992	PAYMENT		$-24.73	$74.21
07/01/1992	BILL	WERMESKERKEN & SCHROEDER	$98.94	$98.94
12/24/1991	PAYMENT		$-45.92	$0.00
08/23/1991	PAYMENT		$-45.92	$45.92
07/01/1991	BILL	WERMESKERKEN & SCHROEDER	$91.84	$91.84
08/10/1990	PAYMENT		$-91.27	$0.00
07/01/1990	BILL	WERMESKERKEN & SCHROEDER	$91.27	$91.27
08/24/1989	PAYMENT		$-89.31	$0.00
07/01/1989	BILL	WERMESKERKEN & SCHROEDER	$89.31	$89.31
08/04/1988	PAYMENT		$-85.50	$0.00
07/01/1988	BILL	VANWERMESKERKEN, JOHN	$85.50	$85.50
08/26/1987	PAYMENT		$-83.03	$0.00
07/01/1987	BILL	VANWERMESKERKEN, JOHN	$83.03	$83.03
03/10/1987	PAYMENT		$-348.92	$0.00
03/10/1987	INTEREST	Interest to date	$48.23	$348.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.05	$300.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.69	$297.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.68	$295.95
07/01/1986	BILL	DOUGLAS COUNTY	$67.76	$295.27
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.43	$227.51
07/01/1985	BILL	ARDEN,JOHN & V & POCHI	$69.56	$217.08
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.35	$147.52
07/01/1984	BILL	ARDEN,JOHN & V & POCHI	$68.97	$137.17
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$17.59	$68.20
07/01/1983	BILL	ARDEN,JOHN	$50.61	$50.61