Tax Account 13-000-98-042
Owners
MAYHUGH E SCOTT
8724 WYNGATE ST
SUNLAND , CA 91040
Account Summary
| Account ID | 13-000-98-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.97 |
| Taxed incl Special Assessments | $30.97 |
| Paid | $0.00 |
| Bill Total | $30.97 |
| Interest | $0.00 |
| Bill Balance | $30.97 |
| Prior Billed* | $30.97 |
| Total Account Balance** | $31.28 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6.17 | $10.00 | $0.37 | $16.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $6.24 | $0.00 | $0.00 | $6.24 | $0.00 | $0.00 | 10.3945 | 70UB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAYHUGH E SCOTT | $30.97 | $63.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.54 | $32.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $39.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $49.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.37 | $39.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $32.54 | $38.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.17 | $6.17 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.24 | $6.24 |