Tax Account 006-07B-014

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Owners

KMF DEVELOPMENT INC
5914 AQUAMARINE PEAK DR
BAKERSFIELD, CA 93313-5948

Account Summary

Account ID	006-07B-014
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
Balance	$204.24
Currently Due	$155.00

$155.00 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $204.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$197.32
Total	$204.24
Paid	$0.00
Balance	$204.24
Due	$155.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$49.60	$1.98	$0.00	$49.60	$0.00	$51.58	Pay $51.58 Now
2	10/06/2025	10/16/2025	Past due	$49.24	$4.94	$0.00	$49.24	$0.00	$105.76	Pay $105.76 Now
3	01/05/2026	01/15/2026	Due	$49.24	$0.00	$0.00	$49.24	$0.00	$155.00	Pay $155.00 Now
4	03/02/2026	03/12/2026	Due	$49.24	$0.00	$0.00	$49.24	$0.00	$204.24	Pay $204.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$197.28	$0.72	$0.00	$198.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$197.28	$3.11	$0.00	$200.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$197.28	$0.00	$0.00	$197.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.80	$0.00	$0.00	$209.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$207.28	$7.25	$0.00	$214.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$206.62	$31.08	$0.00	$237.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.90	$31.10	$0.00	$237.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$189.29	$8.71	$0.00	$198.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.54	$6.53	$0.00	$193.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.54	$6.53	$0.00	$193.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.80	$1.92	$0.00	$189.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.83
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.94	$204.24
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.98	$199.30
07/11/2025	BILL	KMF DEVELOPMENT INC	$197.32	$197.32
08/22/2024	PAYMENT	FRINK, MARK CHECK MO	$-198.00	$0.00
08/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PD	$0.72	$198.00
07/10/2024	BILL	KMF DEVELOPMENT INC	$197.28	$197.28
08/07/2023	PAYMENT	KMF DEVELOPMENT INC CHECK NUM: MO	$-194.00	$0.00
08/07/2023	AMENDMENT	adj to amount paid	$3.11	$194.00
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-6.39	$190.89
07/12/2023	BILL	KMF DEVELOPMENT INC	$197.28	$197.28
08/19/2022	PAYMENT	FRINK, MARK CHECK NUM: MO	$-191.61	$0.00
07/12/2022	PAYMENT	FRINK, MARK (STALE DATED) CHECK	$-5.67	$191.61
07/12/2022	BILL	KMF DEVELOPMENT INC	$197.28	$197.28
08/26/2021	PAYMENT	KMF DEVELOPMENT INC CHECK NUM: MO	$-204.33	$0.00
07/16/2021	PAYMENT	FRINK, MARK CHECK NUM: 7062/7580	$-5.47	$204.33
07/14/2021	BILL	KMF DEVELOPMENT INC	$209.80	$209.80
10/26/2020	PAYMENT	FRANK, MARK CHECK NUM: MO	$-214.53	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.18	$214.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$209.35
07/15/2020	BILL	KMF DEVELOPMENT INC	$207.28	$207.28
04/10/2020	PAYMENT	MARK FRANK CHECK NUM: ACH	$-65.82	$0.00
04/10/2020	PAYMENT	MARK FRANK CHECK NUM: ACH	$-60.68	$65.82
04/10/2020	PAYMENT	MARK FRANK CHECK NUM: ACH	$-56.56	$126.50
04/10/2020	PAYMENT	MARK FRANK CHECK NUM: ACH	$-54.64	$183.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.46	$237.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$223.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.32	$223.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$213.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$208.72
07/10/2019	BILL	KMF DEVELOPMENT INC	$206.62	$206.62
04/19/2019	PAYMENT	FRINK, MARK CHECK NUM: MO	$-237.00	$0.00
04/19/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.14	$237.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.41	$236.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.28	$222.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.18	$213.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$207.99
07/09/2018	BILL	KMF DEVELOPMENT INC	$205.90	$205.90
01/12/2018	PAYMENT	FRINK, MARK CHECK NUM: MO	$-198.00	$0.00
01/12/2018	AMENDMENT	Adjusted to amount paid	$1.93	$198.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$196.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$191.27
07/07/2017	BILL	KMF DEVELOPMENT INC	$189.29	$189.29
10/25/2016	PAYMENT	FRINK, KAIULANI CREDIT: D BANK: OP INTERNET NUM: 072117	$-193.07	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.66	$193.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$188.41
07/08/2016	BILL	KMF DEVELOPMENT INC	$186.54	$186.54
12/22/2015	PAYMENT	FRINK, KAIULANI CREDIT: D BANK: OP INTERNET NUM: 042421	$-144.55	$0.00
11/19/2015	PAYMENT	FRINK, KAIULANI CREDIT: D BANK: OP INTERNET NUM: 075414	$-48.52	$144.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.66	$193.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$188.41
07/08/2015	BILL	KMF DEVELOPMENT INC	$186.54	$186.54
09/29/2014	PAYMENT	FRINK, KAIULANI CREDIT: D BANK: OP INTERNET NUM: 781254	$-189.72	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$189.72
07/10/2014	BILL	KMF DEVELOPMENT INC	$187.80	$187.80
11/12/2013	PAYMENT	FRINK, KAIULANI CREDIT: D BANK: OP INTERNET NUM: 094493	$-93.26	$0.00
11/01/2013	PAYMENT	FRINK, KAIULANI CREDIT: D BANK: OP INTERNET NUM: 040529	$-99.81	$93.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.66	$193.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.87	$188.41
07/16/2013	BILL	KMF DEVELOPMENT INC	$186.54	$186.54
08/31/2012	PAYMENT	K&M COMMUNICATION INC CHECK NUM: 20153	$-186.54	$0.00
08/31/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.87	$186.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$188.41
07/10/2012	BILL	KMF DEVELOPMENT INC	$186.54	$186.54
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20023	$-186.54	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.87	$186.54
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20023	$186.54	$188.41
10/14/2011	VOID	K&M COMMUNICATION INC CHECK NUM: 20023	$-186.54	$1.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$188.41
07/14/2011	BILL	KMF DEVELOPMENT INC	$186.54	$186.54
08/18/2010	PAYMENT	GLOBAL INT'L DEVELOPMENT INC CHECK NUM: 3304	$-187.58	$0.00
07/14/2010	BILL	KMF DEVELOPMENT INC	$187.58	$187.58
10/21/2009	PAYMENT	KMF DEVELOPMENT INC CHECK NUM: 1139	$-188.84	$0.00
10/21/2009	AMENDMENT	w/o 1.93 penlty	$-1.93	$188.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$190.77
07/21/2009	BILL	KMF DEVELOPMENT INC	$188.84	$188.84
02/25/2009	PAYMENT	KMF DEVELOPMENT INC CHECK NUM: 1078	$-10.11	$0.00
02/13/2009	PAYMENT	KMF DEVELOPMENT INC CHECK NUM: 1075	$-93.78	$10.11
02/11/2009	PAYMENT	KMF DEVELOPMENT INC CHECK NUM: 1074	$-46.89	$103.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.74	$150.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$145.04
09/15/2008	PAYMENT	KMF DEVELOPMENT INC CHECK NUM: 1048	$-48.17	$142.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.93	$190.77
07/14/2008	BILL	KMF DEVELOPMENT INC	$188.84	$188.84
02/13/2008	PAYMENT	FRINK, MARK & KAIULANI CHECK NUM: MO	$-217.00	$0.00
02/13/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.86	$217.00
02/01/2008	INTEREST	Monthly Interest	$0.08	$216.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.44	$216.06
01/02/2008	INTEREST	Monthly Interest	$0.08	$207.62
12/03/2007	INTEREST	Monthly Interest	$0.08	$207.54
11/01/2007	INTEREST	Monthly Interest	$0.08	$207.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.69	$207.38
10/01/2007	INTEREST	Monthly Interest	$0.08	$202.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$202.61
09/04/2007	INTEREST	Monthly Interest	$0.08	$200.73
08/01/2007	INTEREST	Monthly Interest	$0.08	$200.65
07/16/2007	PAYMENT	FRINK, MARK & KAIULANI CHECK NUM: MO	$-100.00	$200.57
07/13/2007	BILL	FRINK, MARK & KAIULANI	$187.58	$300.57
07/02/2007	INTEREST	Monthly Interest	$0.80	$112.99
06/01/2007	INTEREST	Monthly Interest	$0.80	$112.19
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$111.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.76	$104.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.46	$98.63
12/29/2006	PAYMENT	KMF CONSTRUCTION INC CHECK NUM: 16957	$-46.87	$96.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.35	$143.04
09/07/2006	PAYMENT	FRINK, MARK & KAIULANI CHECK NUM: 16313	$-59.39	$140.69
09/05/2006	INTEREST	Monthly Interest	$0.04	$200.08
08/02/2006	INTEREST	Monthly Interest	$0.04	$200.04
07/19/2006	BILL	FRINK, MARK & KAIULANI	$187.51	$200.00
07/03/2006	INTEREST	Monthly Interest	$0.04	$12.49
06/01/2006	INTEREST	Monthly Interest	$0.04	$12.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.41
03/22/2006	PAYMENT	FRINK, MARK & KAIULANI CHECK NUM: MO	$-111.00	$5.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.86	$116.41
02/22/2006	AMENDMENT	NSF CHECK #15144	$10.00	$110.55
02/22/2006	ADJUSTMENT	NSF CHECK #15144 NUM: 15144	$98.01	$100.55
02/10/2006	VOID	FRINK, MARK & KAIULANI CHECK NUM: 15144	$-98.01	$2.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.54	$100.55
12/07/2005	PAYMENT	FRINK, MARK & KAIULANI CHECK NUM: 14683	$-46.83	$98.01
11/16/2005	PAYMENT	FRINK, MARK & KAIULANI CHECK NUM: MO	$-59.00	$144.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.68	$203.84
10/03/2005	AMENDMENT	NSF Check Fee $10.00	$11.87	$199.16
09/27/2005	ADJUSTMENT	NSF Ck#13628 NUM: 13628	$46.83	$187.29
09/12/2005	VOID	FRINK, MARK & KAIULANI CHECK NUM: 13628	$-46.83	$140.46
07/21/2005	BILL	FRINK, MARK & KAIULANI	$187.29	$187.29
01/14/2005	PAYMENT	@	$-93.78	$0.00
10/22/2004	PAYMENT	@	$-106.94	$93.78
07/01/2004	PENALTY	Penalty 04-05	$13.14	$200.72
07/01/2004	BILL	NICHLOS, MICHAEL T @	$187.58	$187.58
02/25/2004	PAYMENT	@	$-46.88	$0.00
01/16/2004	PAYMENT	@	$-46.88	$46.88
10/17/2003	PAYMENT	@	$-46.88	$93.76
08/25/2003	PAYMENT	@	$-46.91	$140.64
07/01/2003	BILL	NICHOLS, MICHAEL T @	$187.55	$187.55