Tax Account 019-132-10

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Owners

MENDENHALL, MARK E & MARY E
4605 BUENA VISTA RD PMB 547
600
BAKERSFIELD, CA 93311-0000

MENDENHALL, MARY E

Account Summary

Account ID	019-132-10
Account Type	Real Estate
Location	0 OPHIR RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-132-10

Account Type

Real Estate

Location

0 OPHIR RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.45
Total	$762.45
Paid	$762.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.45

Total

$762.45

Paid

$762.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire 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	$192.45	$0.00	$192.45	$192.45	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.12	$0.00	$706.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$562.30	$0.00	$562.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$520.77	$0.00	$520.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$481.48	$0.00	$481.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$451.31	$0.00	$451.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$429.87	$0.00	$429.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$422.87	$0.00	$422.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$402.19	$0.00	$402.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033792	$-570.00	$0.00
08/20/2024	PAYMENT	DOROTHY H TR TODD PNP PNP - 161323678	$-192.45	$570.00
07/16/2024	BILL	TODD, DOROTHY H TR	$762.45	$762.45
08/07/2023	PAYMENT	GARY TODD PNP PNP - 140533400	$-706.12	$0.00
07/17/2023	BILL	TODD, DOROTHY H TR	$706.12	$706.12
09/07/2022	PAYMENT	DOROTHY TODD PNP PNP - 120529014	$-420.00	$0.00
08/12/2022	PAYMENT	DOROTHY TODD PNP PNP - 119232008	$-142.30	$420.00
07/15/2022	BILL	TODD, DOROTHY H TR	$562.30	$562.30
11/29/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11610	$-130.16	$0.00
10/28/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11600	$-130.16	$130.16
09/30/2021	PAYMENT	TODD, DOROTHY H TR CHECK 11588	$-130.16	$260.32
08/16/2021	PAYMENT	TODD, DOROTHY H TR CHECK CK. 11564	$-130.29	$390.48
07/14/2021	BILL	TODD, DOROTHY H TR	$520.77	$520.77
11/02/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11454	$-120.00	$0.00
09/29/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11444	$-120.00	$120.00
08/28/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11433	$-120.00	$240.00
08/10/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11421	$-121.48	$360.00
07/09/2020	BILL	TODD, DOROTHY H TR	$481.48	$481.48
10/29/2019	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11296	$-112.00	$0.00
10/01/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11357	$-112.00	$112.00
08/22/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11274	$-112.00	$224.00
07/29/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11255	$-115.31	$336.00
07/10/2019	BILL	TODD, DOROTHY H TR	$451.31	$451.31
10/17/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11079	$-107.00	$0.00
09/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11062	$-107.00	$107.00
08/27/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11040	$-107.00	$214.00
07/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11020	$-108.87	$321.00
07/10/2018	BILL	TODD, DOROTHY H TR	$429.87	$429.87
11/03/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10848	$-105.00	$0.00
10/04/2017	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10819	$-105.00	$105.00
09/01/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10796	$-105.00	$210.00
07/31/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10766	$-107.87	$315.00
07/10/2017	BILL	TODD, DOROTHY H TR	$422.87	$422.87
10/26/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10578	$-100.00	$0.00
09/27/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10559	$-100.00	$100.00
08/31/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10537	$-100.00	$200.00
07/27/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10512	$-102.19	$300.00
07/11/2016	BILL	TODD, DOROTHY H TR	$402.19	$402.19
10/29/2015	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10324	$-130.00	$0.00
10/08/2015	PAYMENT	TODD, DOROTHY CHECK NUM: 10305	$-130.00	$130.00
09/08/2015	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10277	$-130.00	$260.00
07/29/2015	PAYMENT	T0DD, DOROTHY HESSIG CHECK NUM: 10260	$-134.12	$390.00
07/07/2015	BILL	TODD, DOROTHY H TR	$524.12	$524.12
11/04/2014	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10051	$-130.00	$0.00
09/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 10025	$-130.00	$130.00
08/27/2014	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10005	$-130.00	$260.00
07/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 9980	$-134.12	$390.00
07/08/2014	BILL	TODD, DOROTHY H TR	$524.12	$524.12
10/30/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9762	$-128.00	$0.00
09/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9737	$-128.00	$128.00
08/27/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9712	$-128.00	$256.00
08/05/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9692	$-28.25	$384.00
07/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9686	$-100.97	$412.25
07/25/2013	ADJUST	recorrect amt posted NUM: 9686	$129.22	$513.22
07/25/2013	VOID	TODD, DOROTHY HESSIG CHECK NUM: 9686	$-129.22	$384.00
07/08/2013	BILL	TODD, DOROTHY H TR	$513.22	$513.22
10/26/2012	PAYMENT	TODD, DOROTHY H CHECK NUM: 9482	$-122.00	$0.00
09/26/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9455	$-122.00	$122.00
08/28/2012	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9435	$-122.00	$244.00
07/30/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9409	$-126.56	$366.00
07/10/2012	BILL	TODD, DOROTHY H TR	$492.56	$492.56
11/01/2011	PAYMENT	TODD, DOROTHY CHECK NUM: 9224	$-120.00	$0.00
09/29/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9197	$-120.00	$120.00
08/24/2011	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9170	$-120.00	$240.00
07/25/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9146	$-121.86	$360.00
07/08/2011	BILL	TODD, DOROTHY H TR	$481.86	$481.86
10/26/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8933	$-120.00	$0.00
09/22/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8906	$-120.00	$120.00
08/25/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8879	$-120.00	$240.00
07/27/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8860	$-122.79	$360.00
07/08/2010	BILL	TODD, DOROTHY H TR	$482.79	$482.79
10/27/2009	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8643	$-149.00	$0.00
09/29/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8610	$-149.00	$149.00
08/27/2009	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8566	$-149.00	$298.00
08/03/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8545	$-150.99	$447.00
07/06/2009	BILL	TODD, DOROTHY H TR	$597.99	$597.99
10/21/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8280	$-138.00	$0.00
09/22/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8253	$-138.00	$138.00
08/29/2008	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8223	$-138.00	$276.00
08/04/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8200	$-139.70	$414.00
07/15/2008	BILL	TODD, DOROTHY H TR	$553.70	$553.70
10/31/2007	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7955	$-128.00	$0.00
09/25/2007	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7925	$-128.00	$128.00
08/22/2007	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 7890	$-128.00	$256.00
07/24/2007	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 7863	$-128.74	$384.00
07/12/2007	BILL	TODD, DOROTHY H TR	$512.74	$512.74
11/27/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7599	$-118.00	$0.00
09/28/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7534	$-118.00	$118.00
08/30/2006	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 7501	$-118.00	$236.00
08/03/2006	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7474 NUM: 7456	$-120.59	$354.00
07/12/2006	BILL	TODD, DOROTHY H TR	$474.59	$474.59
11/09/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7162	$-109.00	$0.00
10/24/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7140	$-109.00	$109.00
09/13/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7089	$-109.00	$218.00
08/19/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7049	$-112.46	$327.00
07/15/2005	BILL	TODD, DOROTHY H TR	$439.46	$439.46
10/23/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6714	$-109.00	$0.00
09/22/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6680	$-109.00	$109.00
08/27/2004	PAYMENT	TODD CHECK BANK: 94-7074 NUM: 6644	$-109.00	$218.00
07/27/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 697.53 NUM: 94-7074	$-112.00	$327.00
07/08/2004	BILL	TODD, DOROTHY H TR	$439.00	$439.00
10/29/2003	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 6323	$-79.23	$0.00
09/29/2003	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6291	$-79.23	$79.23
08/26/2003	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 6256	$-79.23	$158.46
07/29/2003	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 6230	$-79.25	$237.69
07/18/2003	BILL	TODD, DOROTHY H TR	$316.94	$316.94
10/28/2002	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 5962	$-76.00	$0.00
09/30/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5936	$-76.00	$76.00
08/28/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5894	$-76.00	$152.00
07/29/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5865	$-79.16	$228.00
07/12/2002	BILL	TODD, DOROTHY H	$307.16	$307.16
11/05/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5576	$-75.36	$0.00
10/03/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5549	$-75.36	$75.36
09/10/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5528	$-75.36	$150.72
07/31/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5487	$-75.57	$226.08
07/12/2001	BILL	TODD, DOROTHY H	$301.65	$301.65
11/08/2000	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 5258	$-73.83	$0.00
10/13/2000	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 5235	$-73.83	$73.83
09/05/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5196	$-73.83	$147.66
08/11/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5171	$-74.04	$221.49
07/17/2000	BILL	TODD, DOROTHY H	$295.53	$295.53
11/04/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4923	$-78.00	$0.00
09/29/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4894	$-78.00	$78.00
09/09/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4866	$-78.00	$156.00
08/13/1999	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-204 NUM: 4845	$-78.20	$234.00
07/17/1999	BILL	TODD, DOROTHY H	$312.20	$312.20
10/15/1998	PAYMENT	F. YOFF CHECK	$-73.28	$0.00
09/15/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-73.28	$73.28
08/25/1998	PAYMENT	DOROTHY TODD CHECK	$-73.28	$146.56
07/22/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-73.49	$219.84
07/13/1998	BILL	TODD, DOROTHY H	$293.33	$293.33
11/10/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-72.65	$0.00
10/16/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-72.65	$72.65
09/15/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-72.65	$145.30
08/12/1997	PAYMENT	DOROTHY TODD CHECK	$-72.79	$217.95
07/14/1997	BILL	TODD, DOROTHY H	$290.74	$290.74
10/28/1996	PAYMENT	TODD, DOROTHY	$-72.25	$0.00
10/02/1996	PAYMENT	TODD, DOROTHY	$-72.25	$72.25
09/13/1996	PAYMENT	TODD, DOROTHY H	$-72.25	$144.50
07/31/1996	PAYMENT	TODD, GARY & DOROTHY	$-72.39	$216.75
07/18/1996	BILL	TODD, DOROTHY H	$289.14	$289.14