Tax Account 007-34E-008

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Owners

EIKLOR, LARRY JOE & MARIE E
8801 ROSEWOOD AVE
BAKERSFIELD, CA 93306-6251

EIKL0R, LARRY JOE & MARIE E

623608

Account Summary

Account ID	007-34E-008
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 59E MDB&M
Balance	$218.58
Currently Due	$218.58

Account ID

007-34E-008

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 59E MDB&M

Balance

$218.58

Currently Due

$218.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$0.00
Balance	$58.47
Due	$218.58
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

$218.58

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	$218.58
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$218.58
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$218.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$218.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.22	$19.37	$0.00	$77.00	$160.11
2022/2023 REAL ESTATE TAXES	$56.22	$20.78	$0.00	$83.11	$83.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$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	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.94	$218.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$217.64
07/10/2024	BILL	EIKLOR, LARRY JOE & MARIE E	$56.22	$215.39
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$159.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$158.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$157.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$157.29
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$156.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.47	$149.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$149.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$148.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$144.94
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$144.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$144.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$140.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$140.16
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$139.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$139.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$136.41
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$135.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$135.47
08/01/2023	INTEREST	Monthly Interest	$0.47	$133.22
07/12/2023	BILL	EIKLOR, LARRY JOE & MARIE E	$56.22	$132.75
07/03/2023	INTEREST	Monthly Interest	$0.47	$76.53
06/01/2023	INTEREST	Monthly Interest	$0.47	$76.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$68.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	EIKLOR, LARRY JOE & MARIE E	$56.22	$56.22
08/04/2021	PAYMENT	WHITE, FRANKLIN CHECK NUM: 0803019572	$-59.95	$0.00
07/14/2021	BILL	EIKLOR, LARRY JOE & MARIE E	$59.95	$59.95
08/12/2020	PAYMENT	WHITE, FRANK CHECK NUM: CC	$-59.27	$0.00
07/15/2020	BILL	EIKLOR, LARRY JOE & MARIE E	$59.27	$59.27
08/26/2019	PAYMENT	EIKLOR, MARIE & FRANK WHITE CHECK NUM: 0803018147	$-59.27	$0.00
07/10/2019	BILL	EIKLOR, LARRY JOE & MARIE E	$59.27	$59.27
07/27/2018	PAYMENT	EIKLOR, MARIE & FRANK WHITE CHECK NUM: 0803017034	$-64.18	$0.00
07/09/2018	BILL	EIKLOR, LARRY JOE & MARIE E	$64.18	$64.18
07/31/2017	PAYMENT	WHITE, FRANK & MARIE EIKLOR CHECK NUM: 0803016013	$-53.81	$0.00
07/07/2017	BILL	EIKLOR, LARRY JOE & MARIE E	$53.81	$53.81
07/19/2016	PAYMENT	EIKLOR, MARIE E CHECK NUM: 0803014911	$-53.81	$0.00
07/08/2016	BILL	EIKLOR, LARRY JOE & MARIE E	$53.81	$53.81
08/06/2015	PAYMENT	EIKLOR, MARIE CHECK BANK: WF INTERNET NUM: MO	$-53.81	$0.00
07/08/2015	BILL	EIKLOR, LARRY JOE & MARIE E	$53.81	$53.81
08/13/2014	PAYMENT	EIKLOR, LARRY JOE & MARIE CHECK NUM: 8387	$-53.81	$0.00
07/10/2014	BILL	EIKLOR, LARRY JOE & MARIE E	$53.81	$53.81
09/16/2013	PAYMENT	EIKLOR, LARRY JOE & MARIE E CHECK NUM: 8317	$-55.96	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	EIKLOR, LARRY JOE & MARIE E	$53.81	$53.81
08/10/2012	PAYMENT	EIKLOR, LARRY JOE & MARIE CHECK NUM: 8215	$-53.81	$0.00
07/10/2012	BILL	EIKLER, LARRY JOE & MARIE E	$53.81	$53.81
08/04/2011	PAYMENT	EIKLER, LARRY JOE & MARIE E CHECK NUM: 8231	$-53.81	$0.00
07/14/2011	BILL	EIKLER, LARRY JOE & MARIE E	$53.81	$53.81
04/04/2011	PAYMENT	EIKLER, LARRY JOE & MARIE E CHECK NUM: 8107	$-2.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
09/01/2010	PAYMENT	EIKLER, LARRY JOE & MARIE E CHECK NUM: 8052	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	EIKLER, LARRY JOE & MARIE E	$54.11	$54.11
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-54.11	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.11	$54.11
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-54.11	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.11	$54.11
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-54.11	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.11	$54.11
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-54.09	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.09	$54.09
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-54.03	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.03	$54.03
08/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$54.11	$54.11
08/28/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$54.10	$54.10