Tax Account 13-000-98-043
Owners
MAYHUGH GREGORY
24610 ST DENIS CT
VALENCIA, CA 91355
Account Summary
| Account ID | 13-000-98-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.97 |
| Taxed incl Special Assessments | $30.97 |
| Paid | $30.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $30.97 | $0.00 | $0.00 | $30.97 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $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 |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000006113 | $-30.97 | $0.00 |
| 01/19/2026 | Bill | MAYHUGH GREGORY | $30.97 | $30.97 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.17 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.17 | $6.17 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.24 | $6.24 |