Tax Account 005-350-004

Print Page · · Payments Cart · New Search

Owners

EL TEJON CATTLE CO
4813 CALLOWAY DR
BAKERSFIELD, CA 93312-9702

700570

Account Summary

Account ID	005-350-004
Account Type	Real Estate
Location	0 TWP 40N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-350-004

Account Type

Real Estate

Location

0 TWP 40N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.51
Total	$315.51
Paid	$315.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$315.51

Total

$315.51

Paid

$315.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$34.58	$0.00	$34.58	$34.58	$0.00
2	10/07/2024	10/17/2024	Paid	$93.64	$0.00	$93.64	$93.64	$0.00
3	01/06/2025	01/16/2025	Paid	$93.64	$0.00	$93.64	$93.64	$0.00
4	03/03/2025	03/13/2025	Paid	$93.65	$0.00	$93.65	$93.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.78	$0.00	$126.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$117.53	$0.00	$117.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$103.31	$0.00	$103.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$99.79	$0.00	$99.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$94.96	$0.00	$94.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.91	$0.00	$79.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$75.46	$0.00	$75.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.93	$0.00	$70.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Steptoe Water Dist	2.69	2.69	.00	.00
2023-2024	S41	Steptoe Water Dist	2.00	2.00	.00	.00
2022-2023	S41	Steptoe Water Dist	2.00	2.00	.00	.00
2021-2022	S41	Steptoe Water Dist	2.00	2.00	.00	.00
2020-2021	S41	Steptoe Water Dist	2.00	2.00	.00	.00
2019-2020	S41	Steptoe Water Dist	2.00	2.00	.00	.00
2018-2019	S41	Steptoe Water Dist	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	"DANIEL HERNANDEZ" ONLINE	$-178.06	$0.00
08/30/2024	PAYMENT	"DANIEL HERNANDEZ" SYS 5162647715 ORIG: ONLINE	$-137.45	$178.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.06	$315.51
08/30/2024	ADJUSTMENT	"DANIEL HERNANDEZ" ONLINE 5162647715 VOIDED PAYMENT: 943557. REASON: AMENDMENT TO RE 2025	$137.45	$137.45
08/20/2024	PAYMENT	"DANIEL HERNANDEZ" ONLINE	$-137.45	$0.00
07/10/2024	BILL	EL TEJON CATTLE CO	$137.45	$137.45
08/08/2023	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10057	$-126.78	$0.00
07/12/2023	BILL	EL TEJON CATTLE CO	$126.78	$126.78
08/12/2022	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10049	$-117.53	$0.00
07/12/2022	BILL	EL TEJON CATTLE CO	$117.53	$117.53
08/11/2021	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10045	$-108.97	$0.00
07/14/2021	BILL	EL TEJON CATTLE CO	$108.97	$108.97
08/26/2020	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10033	$-103.31	$0.00
07/15/2020	BILL	EL TEJON CATTLE CO	$103.31	$103.31
08/21/2019	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10016	$-99.79	$0.00
07/10/2019	BILL	EL TEJON CATTLE CO	$99.79	$99.79
08/16/2018	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10012	$-94.96	$0.00
07/09/2018	BILL	EL TEJON CATTLE CO	$94.96	$94.96
08/18/2017	PAYMENT	EL TEJON CATTLE CO., A NV CORP CHECK NUM: 10006	$-79.91	$0.00
07/07/2017	BILL	EL TEJON CATTLE CO	$79.91	$79.91
08/11/2016	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10004	$-75.46	$0.00
07/08/2016	BILL	EL TEJON CATTLE CO	$75.46	$75.46
08/11/2015	PAYMENT	BIDART BROS CHECK NUM: 41251	$-70.93	$0.00
07/08/2015	BILL	BIDART BROS	$70.93	$70.93
08/15/2014	PAYMENT	BIDART BROS CHECK NUM: 37520	$-65.98	$0.00
07/10/2014	BILL	BIDART BROS	$65.98	$65.98
08/27/2013	PAYMENT	BIDART BROS CHECK NUM: 32724	$-61.20	$0.00
07/16/2013	BILL	BIDART BROS	$61.20	$61.20
08/14/2012	PAYMENT	BIDART BROS CHECK NUM: 28149	$-56.72	$0.00
07/10/2012	BILL	BIDART BROS	$56.72	$56.72
08/22/2011	PAYMENT	BIDART BROS CHECK NUM: 23575	$-53.25	$0.00
07/14/2011	BILL	BIDART BROS	$53.25	$53.25
08/25/2010	PAYMENT	BIDART BROS CHECK NUM: 17919	$-50.53	$0.00
07/14/2010	BILL	BIDART BROS	$50.53	$50.53
09/17/2009	PAYMENT	BIDART BROS CHECK NUM: 13544	$-47.93	$0.00
07/21/2009	BILL	BIDART BROS	$47.93	$47.93
08/26/2008	PAYMENT	BIDART BROS CHECK NUM: 8733	$-44.51	$0.00
07/14/2008	BILL	BIDART BROS	$44.51	$44.51
08/29/2007	PAYMENT	BIDART BROS CHECK NUM: 4002	$-41.99	$0.00
07/13/2007	BILL	BIDART BROS	$41.99	$41.99
09/01/2006	PAYMENT	BIDART BROS CHECK NUM: 74392	$-39.46	$0.00
07/19/2006	BILL	BIDART BROS	$39.46	$39.46
08/30/2005	PAYMENT	BIDART BROS CHECK NUM: 069259	$-38.36	$0.00
07/21/2005	BILL	BIDART BROS	$38.36	$38.36
08/20/2004	PAYMENT	@	$-41.55	$0.00
07/01/2004	BILL	BIDART BROS @	$41.55	$41.55
08/18/2003	PAYMENT	@	$-37.40	$0.00
07/01/2003	BILL	BIDART BROS @	$37.40	$37.40