Tax Account 007-34G-019

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Owners

BYKER, ROBERT L
15286 MAGNOLIA RD
PORTERVILLE, CA 93257-6846

764925

Account Summary

Account ID	007-34G-019
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34G-019

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.06
Total	$103.06
Paid	$103.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.06

Total

$103.06

Paid

$103.06

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	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$3.95	$102.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$3.95	$102.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$8.88	$107.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$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
07/23/2024	PAYMENT	ROBERT BYKER CONSTRUCTION CHECK 8950	$-103.06	$0.00
07/10/2024	BILL	BYKER, ROBERT L	$103.06	$103.06
07/25/2023	PAYMENT	ROBERT BYKER CONSTRUCTION CHECK NUM: 8766	$-103.06	$0.00
07/12/2023	BILL	BYKER, ROBERT L	$103.06	$103.06
08/03/2022	PAYMENT	ROBERT BYKERT CONSTRUCTION CHECK NUM: 8547	$-103.06	$0.00
07/12/2022	BILL	BYKER, ROBERT L	$103.06	$103.06
08/13/2021	PAYMENT	ROBERT BYKER CONSTRUCTION CHECK NUM: 8271	$-109.91	$0.00
07/14/2021	BILL	BYKER, ROBERT L	$109.91	$109.91
08/05/2020	PAYMENT	ROBERT BYKER CONSTRUCTION CHECK NUM: 7965	$-108.66	$0.00
07/15/2020	BILL	BYKER, ROBERT L	$108.66	$108.66
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-108.66	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$108.66	$108.66
08/31/2018	PAYMENT	WALLACE, YOLANDA CHECK BANK: OP INTERNET NUM: 130252087	$-113.39	$0.00
07/09/2018	BILL	WALLACE, YOLANDA & LOWELL	$113.39	$113.39
09/27/2017	PAYMENT	WALLACE, YOLANDA CHECK BANK: OP INTERNET NUM: 125972433	$-102.60	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$102.60
07/07/2017	BILL	WALLACE, YOLANDA & LOWELL	$98.65	$98.65
09/06/2016	PAYMENT	WALLACE, LOWELL CHECK BANK: OP INTERNET NUM: 121054107	$-102.60	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$102.60
07/08/2016	BILL	WALLACE, YOLANDA & LOWELL	$98.65	$98.65
01/19/2016	PAYMENT	WALLACE, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 07316C	$-4.93	$0.00
12/28/2015	PAYMENT	WALLACE, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 03140C	$-102.60	$4.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.93	$107.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$102.60
07/08/2015	BILL	WALLACE, YOLANDA & LOWELL	$98.65	$98.65
09/02/2014	PAYMENT	WALLACE, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 03814C	$-98.65	$0.00
07/10/2014	BILL	WALLACE, YOLANDA & LOWELL	$98.65	$98.65
08/19/2013	PAYMENT	WALLACE, YOLANDA & LOWELL CHECK NUM: 3009	$-98.65	$0.00
07/16/2013	BILL	WALLACE, YOLANDA & LOWELL	$98.65	$98.65
08/30/2012	PAYMENT	WALLACE, YOLANDA & LOWELL CHECK NUM: 2854	$-98.65	$0.00
07/10/2012	BILL	WALLACE, YOLANDA & LOWELL	$98.65	$98.65
08/26/2011	PAYMENT	WALLACE, YOLANDA & LOWELL CHECK NUM: 600000	$-98.65	$0.00
07/14/2011	BILL	WALLACE, YOLANDA & LOWELL	$98.65	$98.65
08/31/2010	PAYMENT	WALLACE, YOLANDA & LOWELL CHECK NUM: 2332	$-99.20	$0.00
07/14/2010	BILL	WALLACE, YOLANDA & LOWELL	$99.20	$99.20
09/15/2009	PAYMENT	WALLACE, YOLANDA & LOWELL CHECK NUM: 2126	$-99.20	$0.00
07/21/2009	BILL	WALLACE, YOLANDA & LOWELL	$99.20	$99.20
09/04/2008	PAYMENT	WALLACE, YOLANDA & LOWELL CHECK NUM: 1937	$-99.20	$0.00
07/14/2008	BILL	WALLACE, YOLANDA & LOWELL	$99.20	$99.20
08/31/2007	PAYMENT	WALLACE, LOWELL CHECK NUM: 1689	$-99.20	$0.00
07/13/2007	BILL	WALLACE, YOLANDA & LOWELL	$99.20	$99.20
09/11/2006	PAYMENT	LOWELL WALLACE CHECK NUM: 1534	$-99.16	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$99.16	$99.16
04/06/2006	PAYMENT	O'CONNELL, STANLEY J CHECK NUM: 1929	$-120.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.93	$120.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.94	$113.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$107.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$103.01
07/21/2005	BILL	O'CONNELL, STANLEY J	$99.05	$99.05
07/22/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	O'CONNELL, STANLEY J @	$99.20	$99.20
02/02/2004	PAYMENT	@	$-107.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.93	$107.11
07/01/2003	BILL	O'CONNELL, STANLEY J @	$99.18	$99.18