Tax Account 005-360-002

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Owners

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

700570

Account Summary

Account ID	005-360-002
Account Type	Real Estate
Location	0 TWP 41N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-360-002

Account Type

Real Estate

Location

0 TWP 41N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.59
Total	$76.59
Paid	$76.59
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

$76.59

Total

$76.59

Paid

$76.59

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	$76.59	$0.00	$76.59	$76.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.09	$0.00	$65.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.47	$0.00	$63.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.79	$0.00	$62.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.49	$0.00	$62.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$65.09	$0.00	$65.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$55.95	$0.00	$55.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.64	$0.00	$49.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	"DANIEL HERNANDEZ" ONLINE	$-6.30	$0.00
08/30/2024	PAYMENT	"DANIEL HERNANDEZ" SYS 5162647715 ORIG: ONLINE	$-70.29	$6.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.30	$76.59
08/30/2024	ADJUSTMENT	"DANIEL HERNANDEZ" ONLINE 5162647715 VOIDED PAYMENT: 943558. REASON: AMENDMENT TO RE 2025	$70.29	$70.29
08/20/2024	PAYMENT	"DANIEL HERNANDEZ" ONLINE	$-70.29	$0.00
07/10/2024	BILL	EL TEJON CATTLE CO	$70.29	$70.29
08/08/2023	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10058	$-65.09	$0.00
07/12/2023	BILL	EL TEJON CATTLE CO	$65.09	$65.09
08/12/2022	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10051	$-60.27	$0.00
07/12/2022	BILL	EL TEJON CATTLE CO	$60.27	$60.27
08/11/2021	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10044	$-63.47	$0.00
07/14/2021	BILL	EL TEJON CATTLE CO	$63.47	$63.47
08/26/2020	PAYMENT	EL YEJON CATTLE CO CHECK NUM: 10032	$-62.79	$0.00
07/15/2020	BILL	EL TEJON CATTLE CO	$62.79	$62.79
08/21/2019	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10018	$-62.49	$0.00
07/10/2019	BILL	EL TEJON CATTLE CO	$62.49	$62.49
08/20/2018	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10010	$-65.09	$0.00
07/09/2018	BILL	EL TEJON CATTLE CO	$65.09	$65.09
08/18/2017	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10008	$-55.95	$0.00
07/07/2017	BILL	EL TEJON CATTLE CO	$55.95	$55.95
08/11/2016	PAYMENT	EL TEJON CATTLE CO CHECK NUM: 10003	$-52.83	$0.00
07/08/2016	BILL	EL TEJON CATTLE CO	$52.83	$52.83
08/11/2015	PAYMENT	BIDART BROS CHECK NUM: 41251	$-49.64	$0.00
07/08/2015	BILL	BIDART BROS	$49.64	$49.64
08/15/2014	PAYMENT	BIDART BROS CHECK NUM: 37520	$-46.19	$0.00
07/10/2014	BILL	BIDART BROS	$46.19	$46.19
08/27/2013	PAYMENT	BIDART BROS CHECK NUM: 32724	$-42.85	$0.00
07/16/2013	BILL	BIDART BROS	$42.85	$42.85
08/14/2012	PAYMENT	BIDART BROS CHECK NUM: 28149	$-39.72	$0.00
07/10/2012	BILL	BIDART BROS	$39.72	$39.72
08/22/2011	PAYMENT	BIDART BROS CHECK NUM: 23575	$-37.30	$0.00
07/14/2011	BILL	BIDART BROS	$37.30	$37.30
08/25/2010	PAYMENT	BIDART BROS CHECK NUM: 17919	$-39.18	$0.00
07/14/2010	BILL	BIDART BROS	$39.18	$39.18
09/17/2009	PAYMENT	BIDART BROS CHECK NUM: 13544	$-43.37	$0.00
07/21/2009	BILL	BIDART BROS	$43.37	$43.37
08/26/2008	PAYMENT	BIDART BROS CHECK NUM: 8733	$-40.27	$0.00
07/14/2008	BILL	BIDART BROS	$40.27	$40.27
02/29/2008	PAYMENT	BIDART BROS CHECK NUM: 6609	$-71.74	$0.00
01/02/2008	PAYMENT	BIDART BROS CHECK NUM: 5942	$-71.74	$71.74
09/28/2007	PAYMENT	BIDART BROS CHECK NUM: 4662	$-71.74	$143.48
08/29/2007	PAYMENT	BIDART BROS CHECK NUM: 4002	$-71.77	$215.22
07/13/2007	BILL	BIDART BROS	$286.99	$286.99
03/02/2007	PAYMENT	BIDART BROS CHECK NUM: 1735	$-69.81	$0.00
01/04/2007	PAYMENT	BIDART BROS CHECK NUM: 76414	$-69.81	$69.81
09/28/2006	PAYMENT	BIDART BROS CHECK NUM: 75012	$-69.81	$139.62
09/01/2006	PAYMENT	BIDART BROS CHECK NUM: 74392	$-69.83	$209.43
07/19/2006	BILL	BIDART BROS	$279.26	$279.26
03/03/2006	PAYMENT	BIDART BROS CHECK NUM: 72174	$-65.37	$0.00
01/03/2006	PAYMENT	BIDART BROS CHECK NUM: 71405	$-65.37	$65.37
09/30/2005	PAYMENT	BIDART BROS CHECK NUM: 70100	$-65.37	$130.74
08/30/2005	PAYMENT	BIDART BROS CHECK NUM: 069259	$-65.37	$196.11
07/21/2005	BILL	BIDART BROS	$261.48	$261.48
03/04/2005	PAYMENT	@	$-64.79	$0.00
12/30/2004	PAYMENT	@	$-64.79	$64.79
10/06/2004	PAYMENT	@	$-64.79	$129.58
08/20/2004	PAYMENT	@	$-64.79	$194.37
07/01/2004	BILL	BIDART BROS @	$259.16	$259.16
02/27/2004	PAYMENT	@	$-63.38	$0.00
01/06/2004	PAYMENT	@	$-63.38	$63.38
10/08/2003	PAYMENT	@	$-63.38	$126.76
08/18/2003	PAYMENT	@	$-63.39	$190.14
07/01/2003	BILL	BIDART BROS @	$253.53	$253.53