Tax Account 006-56O-008

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Owners

JACOBSEN, BRENDA
3905 ASINO AVE
BAKERSFIELD, CA 93313-4433

Account Summary

Account ID	006-56O-008
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
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	Paid	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BENNETT, KELLY REED & BRENDA G CHECK 01234	$-37.48	$0.00
07/10/2024	BILL	JACOBSEN, BRENDA	$37.48	$37.48
08/04/2023	PAYMENT	BENNETT, KELLY REED & BRENDA G CHECK NUM: 1018	$-37.48	$0.00
07/12/2023	BILL	JACOBSEN, BRENDA	$37.48	$37.48
08/08/2022	PAYMENT	BENNETT, KELLY REDD & BRENDA G CHECK NUM: 806	$-37.48	$0.00
07/12/2022	BILL	JACOBSEN, BRENDA	$37.48	$37.48
08/12/2021	PAYMENT	BENNETT, KELLY REED & BRENDA G CHECK NUM: 00571	$-39.97	$0.00
07/14/2021	BILL	JACOBSEN, BRENDA	$39.97	$39.97
08/17/2020	PAYMENT	BENNETT, KELLY REED & BRENDA G CHECK NUM: 306	$-39.51	$0.00
07/15/2020	BILL	JACOBSEN, BRENDA	$39.51	$39.51
08/09/2019	PAYMENT	BENNET, KELLY R & BRENDA G CHECK NUM: 3107	$-39.51	$0.00
07/10/2019	BILL	JACOBSEN, BRENDA	$39.51	$39.51
07/27/2018	PAYMENT	BENNETT, KELLY R & BRENDA G CHECK NUM: 2888	$-39.37	$0.00
07/09/2018	BILL	JACOBSEN, BRENDA	$39.37	$39.37
07/28/2017	PAYMENT	BENNETT, KELLY R & BRENDA G CHECK NUM: 2601	$-35.87	$0.00
07/07/2017	BILL	JACOBSEN, BRENDA	$35.87	$35.87
07/27/2016	PAYMENT	BENNETT, BRENDA G & KELLY R CHECK NUM: 2295	$-35.87	$0.00
07/08/2016	BILL	JACOBSEN, BRENDA	$35.87	$35.87
08/10/2015	PAYMENT	BENNETT, BRENDA G & KELLY R CHECK NUM: 2027	$-35.87	$0.00
07/08/2015	BILL	JACOBSEN, BRENDA	$35.87	$35.87
08/06/2014	PAYMENT	BENNETT, KELLY & BRENDA CHECK NUM: 1702	$-35.87	$0.00
07/10/2014	BILL	JACOBSEN, BRENDA	$35.87	$35.87
09/03/2013	PAYMENT	BENNETT, KELLY R & BRENDA G CHECK NUM: 1416	$-35.87	$0.00
07/16/2013	BILL	JACOBSEN, BRENDA	$35.87	$35.87
08/09/2012	PAYMENT	BENNETT, KELLY R & BRENDA G CHECK NUM: 1030	$-35.87	$0.00
07/10/2012	BILL	JACOBSEN, BRENDA	$35.87	$35.87
08/26/2011	PAYMENT	BENNETT, BRENDA G & KELLY R CHECK NUM: 794	$-35.87	$0.00
07/14/2011	BILL	JACOBSEN, BRENDA	$35.87	$35.87
08/31/2010	PAYMENT	BENNETT, KELLY & BRENDA CHECK NUM: 269	$-36.07	$0.00
07/14/2010	BILL	JACOBSEN, BRENDA	$36.07	$36.07
09/24/2009	PAYMENT	K B J RANCH CHECK NUM: 6343	$-36.07	$0.00
07/21/2009	BILL	JACOBSEN, BRENDA	$36.07	$36.07
08/07/2008	AMENDMENT	PIF SHORT PD .07	$-0.07	$0.00
08/07/2008	PAYMENT	K BJ RANHC CHECK NUM: 5854	$-36.00	$0.07
07/14/2008	BILL	JACOBSEN, BRENDA	$36.07	$36.07
08/08/2007	PAYMENT	K B J RANCH CHECK NUM: 5276	$-36.07	$0.00
07/13/2007	BILL	JACOBSEN, BRENDA	$36.07	$36.07
09/13/2006	PAYMENT	KBJ RANCH CHECK NUM: 5079	$-36.06	$0.00
07/19/2006	BILL	JACOBSEN, BRENDA	$36.06	$36.06
09/12/2005	PAYMENT	BENNETT, BRENDA CHECK NUM: 2273	$-36.02	$0.00
07/21/2005	BILL	JACOBSEN, BRENDA	$36.02	$36.02
09/13/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	JACOBSEN, BRENDA @	$36.07	$36.07
08/25/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	JACOBSEN, BRENDA @	$36.07	$36.07