Tax Account 005-250-007
Owners
RANDOLPH, JULIE TR ET AL
8937 COPPER SPRINGS CT
BAKERSFIELD, CA 93314-9783
JULIE RANDOLPH SEPARATE PROPERT
Y TRUST
PETERSON, FRANCES TR
FRANCES PETERSON SEPARATE PROPE
RTY TRUST
LAP LP
ETCHEVERRY, JAMES F
627834
Account Summary
| Account ID | 005-250-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 30N RNG 53E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | RANDOLPH, JULIE ETCHEVERRY ET AL CHECK 199 | $-37.48 | $0.00 |
| 07/10/2024 | BILL | RANDOLPH, JULIE TR ET AL | $37.48 | $37.48 |
| 08/15/2023 | PAYMENT | RANDOLPH, JULIE CHECK NUM: 188 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | RANDOLPH, JULIE TR ET AL | $37.48 | $37.48 |
| 08/10/2022 | PAYMENT | RANDOLPH, JULIE ETCHEVERRY ETA CHECK NUM: 172 | $-37.48 | $0.00 |
| 07/12/2022 | BILL | RANDOLPH, JULIE TR ET AL | $37.48 | $37.48 |
| 08/23/2021 | PAYMENT | RANDOLPH, JULIE ETCHEVERRY ETA CHECK NUM: 163 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | RANDOLPH, JULIE TR ET AL | $39.97 | $39.97 |
| 08/19/2020 | PAYMENT | RANDOLPH, JULIE ETCHEVERRY ET CHECK NUM: 152 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | RANDOLPH, JULIE TR ET AL | $39.51 | $39.51 |
| 08/05/2019 | PAYMENT | RANDOLPH, JULIE TR ET AL CHECK NUM: 134 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | RANDOLPH, JULIE TR ET AL | $39.51 | $39.51 |
| 08/10/2018 | PAYMENT | RANDOLPH, JULIE ET AL CHECK NUM: 117 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | RANDOLPH, JULIE TR ET AL | $39.37 | $39.37 |
| 08/04/2017 | PAYMENT | JULIE ETCHEVERRY RANDOLPH CHECK NUM: 102 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | RANDOLPH, JULIE TR ET AL | $35.87 | $35.87 |
| 08/04/2016 | PAYMENT | RANDOLPH, JULIE TR ET AL CHECK NUM: 2284 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | RANDOLPH, JULIE TR ET AL | $35.87 | $35.87 |
| 07/20/2015 | PAYMENT | RANDOLPH, JULIE ET AL CHECK NUM: 2269 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | RANDOLPH, JULIE TR ET AL | $35.87 | $35.87 |
| 07/30/2014 | PAYMENT | RANDOLPH, JULIE ETCHEVERRY CHECK NUM: 2249 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | RANDOLPH, JULIE TR ET AL | $35.87 | $35.87 |
| 08/05/2013 | PAYMENT | RANDOLPH, JULIE ETCHEVERRY CHECK NUM: 2234 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | RANDOLPH, JULIE TR ET AL | $35.87 | $35.87 |
| 08/02/2012 | PAYMENT | RANDOLPH, JULIE /HANCE, LISA CHECK NUM: 2219 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | RANDOLPH, JULIE TR ET AL | $35.87 | $35.87 |
| 08/09/2011 | PAYMENT | RANDOLPH, JULIE TR ET AL CHECK NUM: 2200 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | RANDOLPH, JULIE TR ET AL | $35.87 | $35.87 |
| 08/18/2010 | PAYMENT | RANDOLPH, JULIE E & HANCE,LISA CHECK NUM: 2172 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | RANDOLPH, JULIE TR ET AL | $36.07 | $36.07 |
| 09/17/2009 | PAYMENT | JIGGS LAND CO CHECK NUM: 2152 | $-35.01 | $0.00 |
| 07/21/2009 | BILL | JIGGS LAND CO | $35.01 | $35.01 |
| 08/06/2008 | PAYMENT | JIGGS LAND CO CHECK NUM: 2369 | $-2.24 | $0.00 |
| 07/14/2008 | BILL | JIGGS LAND CO | $2.24 | $2.24 |
| 10/04/2007 | PAYMENT | JULIE RANDOLPH CHECK NUM: 2079 | $-2.11 | $0.00 |
| 10/04/2007 | AMENDMENT | remove pen | $-0.08 | $2.11 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.08 | $2.19 |
| 07/13/2007 | BILL | JIGGS LAND CO | $2.11 | $2.11 |
| 10/03/2006 | PAYMENT | EUREKA LIVESTOCK LLC CHECK NUM: 1984 | $-2.06 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.08 | $2.06 |
| 07/19/2006 | BILL | JIGGS LAND CO | $1.98 | $1.98 |
| 09/20/2005 | PAYMENT | 2163 CHECK | $-2.01 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.08 | $2.01 |
| 07/21/2005 | BILL | JIGGS LAND CO | $1.93 | $1.93 |
| 08/05/2004 | PAYMENT | @ | $-2.11 | $0.00 |
| 07/01/2004 | BILL | JIGGS LAND CO @ | $2.11 | $2.11 |
| 09/09/2003 | PAYMENT | @ | $-1.88 | $0.00 |
| 07/01/2003 | BILL | JIGGS LAND CO @ | $1.88 | $1.88 |
