Tax Account 006-34E-010

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Owners

HUGHES, DANA CRAIG ET AL
6708 CHERRYWOOD AVE
BAKERSFIELD, CA 93308-2015

MITCHELL, TRACEY CHERYL ET AL

559788

Account Summary

Account ID	006-34E-010
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 56E MDB&M
Balance	$73.09
Currently Due	$73.09

Account ID

006-34E-010

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 56E MDB&M

Balance

$73.09

Currently Due

$73.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$30.64
Paid	$0.00
Balance	$30.64
Due	$73.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$30.64

Paid

$0.00

Balance

$30.64

Due

$73.09

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$28.11	$1.12	$28.11	$0.00	$71.68
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$73.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.11	$13.19	$0.00	$42.45	$42.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$4.50	$34.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$6.52	$36.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$13.52	$43.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$12.92	$39.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$1.08	$27.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$73.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$72.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$71.45
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$71.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$70.99
07/10/2024	BILL	HUGHES, DANA CRAIG ET AL	$28.11	$69.87
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$41.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$41.53
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.23
07/12/2023	BILL	HUGHES, DANA CRAIG ET AL	$28.11	$28.11
08/03/2022	PAYMENT	RICHARDSON, TRACEY CHERYL CREDIT: D BANK: OP INTERNET NUM: 901250	$-28.11	$0.00
07/12/2022	BILL	HUGHES, DANA CRAIG ET AL	$28.11	$28.11
02/10/2022	PAYMENT	REYNOLDS, TRACEY CHERYL CREDIT: D BANK: OP INTERNET NUM: 015860	$-34.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$34.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$32.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.18
07/14/2021	BILL	HUGHES, DANA CRAIG ET AL	$29.98	$29.98
03/22/2021	PAYMENT	TYRUS R BAUGHER CHECK NUM: ACH	$-36.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.07	$36.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.78	$34.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.48	$32.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.82
07/15/2020	BILL	HUGHES, DANA CRAIG ET AL	$29.63	$29.63
06/09/2020	PAYMENT	TRACY REYNOLDS CHECK NUM: ACH	$-9.07	$0.00
06/09/2020	PAYMENT	TRACY REYNOLDS CHECK NUM: ACH	$-1.78	$9.07
06/09/2020	PAYMENT	TRACY REYNOLDS CHECK NUM: ACH	$-1.48	$10.85
06/09/2020	PAYMENT	TRACY REYNOLDS CHECK NUM: ACH	$-30.82	$12.33
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.07	$36.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$34.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$32.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.82
07/10/2019	BILL	HUGHES, DANA CRAIG ET AL	$29.63	$29.63
07/18/2018	PAYMENT	REYNOLDS, TRACEY CHERYL CREDIT: D BANK: OP INTERNET NUM: 05342B	$-29.53	$0.00
07/09/2018	BILL	HUGHES, DANA CRAIG ET AL	$29.53	$29.53
05/14/2018	PAYMENT	REYNOLDS, TRACEY MITCHELL CREDIT: D BANK: OP INTERNET NUM: 035791	$-39.82	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$32.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$30.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$27.98
07/07/2017	BILL	HUGHES, DANA CRAIG ET AL	$26.90	$26.90
07/27/2016	PAYMENT	REYNOLDS, AARON W CHECK NUM: 1799	$-26.90	$0.00
07/08/2016	BILL	HUGHES, DANA CRAIG ET AL	$26.90	$26.90
09/01/2015	PAYMENT	MITCHELL, TRACEY CHERYL CREDIT: D BANK: OP INTERNET NUM: 057598	$-27.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$27.98
07/08/2015	BILL	HUGHES, DANA CRAIG ET AL	$26.90	$26.90
08/26/2014	PAYMENT	REYNOLDS, AARON CHECK NUM: 1544	$-26.90	$0.00
07/10/2014	BILL	HUGHES, DANA CRAIG ET AL	$26.90	$26.90
07/31/2013	PAYMENT	REYNOLDS, AARON W CHECK NUM: 1375	$-26.90	$0.00
07/16/2013	BILL	HUGHES, DANA CRAIG ET AL	$26.90	$26.90
08/01/2012	PAYMENT	REYNOLDS, TRACEY CREDIT: D BANK: OP INTERNET NUM: 031815	$-26.90	$0.00
07/10/2012	BILL	HUGHES, DANA CRAIG ET AL	$26.90	$26.90
07/29/2011	PAYMENT	MITCHEL, TRACEY CHECK NUM: 1143	$-26.90	$0.00
07/14/2011	BILL	HUGHES, DANA CRAIG ET AL	$26.90	$26.90
08/18/2010	PAYMENT	HUGHES, DANA C CHECK NUM: 1388	$-27.06	$0.00
07/14/2010	BILL	HUGHES, DANA CRAIG ET AL	$27.06	$27.06
08/13/2009	PAYMENT	HUGHES, DANA CRAIG ET AL CHECK NUM: 1292	$-27.06	$0.00
07/21/2009	BILL	HUGHES, DANA CRAIG ET AL	$27.06	$27.06
08/20/2008	PAYMENT	HUGHES, DANA CRAIG ET AL CHECK NUM: 1193	$-27.06	$0.00
07/14/2008	BILL	HUGHES, DANA CRAIG ET AL	$27.06	$27.06
07/31/2007	PAYMENT	HUGHES, DANA CRAIG ET AL CHECK NUM: 1044	$-27.06	$0.00
07/13/2007	BILL	HUGHES, DANA CRAIG ET AL	$27.06	$27.06
08/25/2006	PAYMENT	HUGHES, JEAN & LINDA CHECK NUM: 208	$-27.04	$0.00
07/19/2006	BILL	HUGHES, R C & JEAN C	$27.04	$27.04
08/26/2005	PAYMENT	HUGHES, R C & JEAN C CHECK NUM: 1101	$-27.01	$0.00
07/21/2005	BILL	HUGHES, R C & JEAN C	$27.01	$27.01
08/18/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	HUGHES, R C & JEAN C @	$27.06	$27.06
08/26/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	HUGHES, R C & JEAN C @	$27.05	$27.05