Tax Account 07-0132-11
Owners
MANTOURA GEORGE M & ROWYDA Y
1043 DEL LAGO DR
ORCUTT, CA 93455
MANTOURA GEORGE M
MANTOURA ROWYDA Y
Account Summary
| Account ID | 07-0132-11 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.24 | $0.00 | $44.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | MANTOURA GEORGE M & ROWYDA Y CHECK 7072 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | MANTOURA GEORGE M & ROWYDA Y | $61.18 | $61.18 |
| 07/26/2024 | PAYMENT | MANTOURA, GEORGE & ROWYDA CHECK 7102 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MANTOURA GEORGE M & ROWYDA Y | $58.55 | $58.55 |
| 08/10/2023 | PAYMENT | MANTOURA GEORGE M & ROWYDA Y CHECK 6042 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MANTOURA GEORGE M & ROWYDA Y | $56.01 | $56.01 |
| 08/01/2022 | PAYMENT | MANTOURA GEORGE OR ROWYDA CHECK NUM: 7088 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MANTOURA GEORGE M & ROWYDA Y | $51.86 | $51.86 |
| 08/05/2021 | PAYMENT | MANTOURA, GEROGE & ROWYDA CHECK NUM: 7004 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MANTOURA GEORGE M & ROWYDA Y | $48.02 | $48.02 |
| 08/06/2020 | PAYMENT | MANTOURA GEORGE & ROWYDA CHECK NUM: 4269 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MANTOURA GEORGE M & ROWYDA Y | $45.85 | $45.85 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
| 08/08/2019 | PAYMENT | MANTOURA GEORGE & ROWYDA CHECK NUM: 4113 | $-44.24 | $0.02 |
| 07/08/2019 | BILL | MANTOURA GEORGE M & ROWYDA Y | $44.26 | $44.26 |
| 08/09/2018 | PAYMENT | GEORGE MANTOURA CHECK NUM: 1073 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | MANTOURA GEORGE M & ROWYDA Y | $42.22 | $42.22 |
| 08/07/2017 | PAYMENT | MANTOURA, GEORGE & ROWYDA CHECK NUM: 3092 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | MANTOURA GEORGE M & ROWYDA Y | $39.80 | $39.80 |
| 08/04/2016 | PAYMENT | MANTOURA GEORGE & ROWYDA CHECK NUM: 1074 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | MANTOURA GEORGE M & ROWYDA Y | $37.34 | $37.34 |
| 08/07/2015 | PAYMENT | MANTOURA, GEORGE & ROWYDA CHECK NUM: 1023 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MANTOURA GEORGE M & ROWYDA Y | $35.13 | $35.13 |
| 08/04/2014 | PAYMENT | MANTOURA, ROWYDA & GEORGE CHECK NUM: 1466 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | MANTOURA GEORGE M & ROWYDA Y | $34.04 | $34.04 |
| 07/29/2013 | PAYMENT | MANTOURA ROYDA CHECK NUM: 1187 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | MANTOURA GEORGE M & ROWYDA Y | $31.51 | $31.51 |
| 08/02/2012 | PAYMENT | MANTOURA ROWYDA & GEORGE CHECK NUM: 1151 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | MANTOURA GEORGE M & ROWYDA Y | $29.17 | $29.17 |
| 08/01/2011 | PAYMENT | MANTOURA, GEORGE M & ROWYDA Y CHECK NUM: 11 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | MANTOURA GEORGE M & ROWYDA Y | $27.02 | $27.02 |
| 08/06/2010 | PAYMENT | MANTOURA, GEORGE M & ROWYDA Y CHECK NUM: 8932 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | MANTOURA GEORGE M & ROWYDA Y | $25.25 | $25.25 |
| 07/24/2009 | PAYMENT | MANTOURA GEORGE CHECK BANK: 90*7162 NUM: 8595 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | MANTOURA GEORGE M & ROWYDA Y | $23.78 | $23.78 |
| 08/04/2008 | PAYMENT | MANTOURA GEORGE CHECK BANK: 90 7162 NUM: 8444 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | MANTOURA GEORGE M & ROWYDA Y | $22.09 | $22.09 |
| 08/03/2007 | PAYMENT | MANTOURA GEORGE CHECK BANK: 90*7162 NUM: 8105 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | MANTOURA GEORGE M & ROWYDA Y | $20.87 | $20.87 |
| 07/21/2006 | PAYMENT | MANTOURA, GEORGE M & ROWYDA Y CHECK BANK: 90 7162 NUM: 7401 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | MANTOURA GEORGE M & ROWYDA Y | $19.62 | $19.62 |