Tax Account 006-56I-002

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Owners

WALDRAM, ALFRED R JR ET AL
9212 YVONNE ST
BAKERSFIELD, CA 93307-6136

BOWMAN, TAMARA ET AL

075400067

Account Summary

Account ID	006-56I-002
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$58.47
Currently Due	$58.47

Account ID

006-56I-002

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$58.47

Currently Due

$58.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$0.00
Balance	$58.47
Due	$58.47
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

$56.22

Total

$58.47

Paid

$0.00

Balance

$58.47

Due

$58.47

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	$56.22	$2.25	$56.22	$0.00	$58.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$13.20	$73.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$20.04	$79.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$13.04	$72.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	WALDRAM, ALFRED R JR ET AL	$56.22	$56.22
08/04/2023	PAYMENT	NAVEJAS, KAREN CREDIT: D BANK: OP INTERNET NUM: 002602	$-56.22	$0.00
07/12/2023	BILL	WALDRAM, ALFRED R JR ET AL	$56.22	$56.22
08/16/2022	PAYMENT	NAVEJAS, KAREN L CHECK BANK: OP INTERNET NUM: 83SW9MZNL	$-56.22	$0.00
07/12/2022	BILL	WALDRAM, ALFRED R JR ET AL	$56.22	$56.22
04/06/2022	PAYMENT	NAVEJAS, KAREN CHECK NUM: OP E-CK	$-93.19	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$93.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$88.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$85.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$82.39
07/14/2021	BILL	WALDRAM, ALFRED R JR ET AL	$59.95	$79.99
05/10/2021	PAYMENT	NAVEJAS, KAREN L & SAMUEL R CHECK NUM: 642	$-59.27	$20.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$79.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.15	$72.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$68.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$64.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	WALDRAM, ALFRED R JR ET AL	$59.27	$59.27
04/24/2020	PAYMENT	NAVEJAS, KAREN L & SAMUEL R CHECK NUM: 598	$-72.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	WALDRAM, ALFRED R JR ET AL	$59.27	$59.27
08/10/2018	PAYMENT	NAVEJAS, KAREN L CREDIT: D BANK: OP INTERNET NUM: 051323	$-59.06	$0.00
07/09/2018	BILL	WALDRAM, ALFRED R JR ET AL	$59.06	$59.06
08/23/2017	PAYMENT	NAVEJAS, KAREN LYNN CREDIT: D BANK: OP INTERNET NUM: 004721	$-53.81	$0.00
07/07/2017	BILL	WALDRAM, ALFRED R JR ET AL	$53.81	$53.81
08/22/2016	PAYMENT	NAVEJAS, KAREN LYNN CREDIT: D BANK: OP INTERNET NUM: 073821	$-53.81	$0.00
07/08/2016	BILL	WALDRAM, ALFRED R JR	$53.81	$53.81
10/06/2015	PAYMENT	NAVEJAS, KAREN CREDIT: D BANK: OP INTERNET NUM: 035523	$-55.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	WALDRAM, ALFRED R JR	$53.81	$53.81
10/07/2014	PAYMENT	NAVEJAS, KAREN LYNN CREDIT: D BANK: OP INTERNET NUM: 065121	$-2.15	$0.00
09/08/2014	PAYMENT	NAVEJAS, KAREN & SAMUEL CHECK NUM: 444	$-53.81	$2.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	WALDRAM, ALFRED R JR	$53.81	$53.81
04/21/2014	PAYMENT	NEVEJAS, KAREN AND SAMUEL CHECK NUM: 413	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	WALDRAM, ALFRED R JR	$53.81	$53.81
03/26/2013	PAYMENT	WALDRAM, ALFRED R JR CHECK NUM: 4338	$-65.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	WALDRAM, ALFRED R JR	$53.81	$53.81
07/29/2011	PAYMENT	WALDRAM, ALFRED R JR CHECK NUM: 4031	$-53.81	$0.00
07/14/2011	BILL	WALDRAM, ALFRED R JR	$53.81	$53.81
08/19/2010	PAYMENT	WALDRAM, ALFRED & JEANE CHECK NUM: 3861	$-54.11	$0.00
07/14/2010	BILL	WALDRAM, ALFRED R JR	$54.11	$54.11
08/13/2009	PAYMENT	WALDRAM, ALFRED R JR CHECK NUM: 3475	$-54.11	$0.00
07/21/2009	BILL	WALDRAM, ALFRED R JR	$54.11	$54.11
07/24/2008	PAYMENT	WALDRAM, ALFRED R JR CHECK NUM: 3175	$-54.11	$0.00
07/14/2008	BILL	WALDRAM, ALFRED R JR	$54.11	$54.11
07/25/2007	PAYMENT	WALDRAM, ALFRED R JR CHECK NUM: 2854	$-54.11	$0.00
07/13/2007	BILL	WALDRAM, ALFRED R JR	$54.11	$54.11
08/15/2006	PAYMENT	WALDRAM, ALFRED R JR CHECK NUM: 2534	$-54.09	$0.00
07/19/2006	BILL	WALDRAM, ALFRED R JR	$54.09	$54.09
09/01/2005	PAYMENT	WALDRAM, ALFRED R JR CHECK NUM: 2150	$-54.03	$0.00
07/21/2005	BILL	WALDRAM, ALFRED R JR	$54.03	$54.03
08/03/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WALDRAM, ALFRED R JR @	$54.11	$54.11
02/09/2004	PAYMENT	@	$-58.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.33	$58.43
07/01/2003	BILL	WALDRAM, ALFRED R JR @	$54.10	$54.10