Tax Account 007-34I-006
Owners
BLACKLOCK, MALCOM CHARLES ET AL
5817 ROYALSTON FALLS DR
BAKERSFIELD, CA 93312-6171
AKA BLACKLOCK, M CHARLES ET AL
ROBBINS, JUDITH LEIGH AKA
ROBBINS, JUDITH L ET AL
BLACKLOCK, CARSON MICHAEL ET AL
AKA BLACKLOCK, CARSON M
664705~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-34I-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 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% |
Installments
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 | $0.00 | $98.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $98.65 | $4.35 | $103.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $98.65 | $0.00 | $98.65 | $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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | BLACKLOCK, MALCOM C ET AL CHECK 179 | $-103.06 | $0.00 |
| 07/10/2024 | BILL | BLACKLOCK, MALCOM CHARLES ET AL | $103.06 | $103.06 |
| 07/31/2023 | PAYMENT | BLACKLOCK, MALCOM CHARLES ET A CHECK NUM: 149 | $-103.06 | $0.00 |
| 07/12/2023 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $103.06 | $103.06 |
| 08/08/2022 | PAYMENT | BLACKLOCK, MALCOM C & ANNETTE CHECK NUM: 109 | $-103.06 | $0.00 |
| 07/12/2022 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $103.06 | $103.06 |
| 08/10/2021 | PAYMENT | MCB CONSTRUCTION MBC REALTY CHECK NUM: 6696 | $-109.91 | $0.00 |
| 07/14/2021 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $109.91 | $109.91 |
| 07/30/2020 | PAYMENT | MCB CONSTRUCTION & MCB REALTY CHECK NUM: 6634 | $-108.66 | $0.00 |
| 07/15/2020 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $108.66 | $108.66 |
| 08/16/2019 | PAYMENT | MCB CONSTRUCTION CHECK NUM: 6392 | $-108.66 | $0.00 |
| 07/10/2019 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $108.66 | $108.66 |
| 08/21/2018 | PAYMENT | MCB CONSTRUCTION, MCB REALTY CHECK NUM: 6372 | $-113.39 | $0.00 |
| 07/09/2018 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $113.39 | $113.39 |
| 08/10/2017 | PAYMENT | MCB CONSTRUCTION & MCB REALTY CHECK NUM: 6401 | $-98.65 | $0.00 |
| 07/07/2017 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $98.65 | $98.65 |
| 08/29/2016 | PAYMENT | MCB CONSTRUCTION MCB REALTY CHECK NUM: 6577 | $-103.00 | $0.00 |
| 08/29/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.40 | $103.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.95 | $102.60 |
| 07/08/2016 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $98.65 | $98.65 |
| 08/14/2015 | PAYMENT | MCB CONTRUCTION/MCB REALTY CHECK NUM: 6595 | $-98.65 | $0.00 |
| 07/08/2015 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $98.65 | $98.65 |
| 08/13/2014 | PAYMENT | MCB CONSTRUCTION CHECK NUM: 6478 | $-98.65 | $0.00 |
| 07/10/2014 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $98.65 | $98.65 |
| 10/03/2013 | PAYMENT | MCB CONSTRUCTION/REALTY CHECK NUM: 6433 | $-3.95 | $0.00 |
| 09/12/2013 | PAYMENT | MCB CONSTRUCTION/MCB REALTY CHECK NUM: 6430 | $-98.65 | $3.95 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.95 | $102.60 |
| 07/16/2013 | BILL | BLACKLOCK, MALCOM CHARLES ET A | $98.65 | $98.65 |
| 11/08/2012 | PAYMENT | MCB CONSTRUCTION / REALTY CHECK NUM: 5624 | $-658.69 | $0.00 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.48 | $658.69 |
| 10/17/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE X3 | $17.25 | $656.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.93 | $638.96 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.48 | $634.03 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.48 | $631.55 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.95 | $629.07 |
| 08/03/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $625.12 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.48 | $525.12 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $98.65 | $522.64 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.48 | $423.99 |
| 06/01/2012 | INTEREST | Monthly Interest | $2.48 | $421.51 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $419.03 |
| 05/01/2012 | INTEREST | Monthly Interest | $1.66 | $412.03 |
| 04/02/2012 | INTEREST | Monthly Interest | $1.66 | $410.37 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $408.71 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.91 | $402.96 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.66 | $396.05 |
| 02/01/2012 | INTEREST | Monthly Interest | $1.66 | $394.39 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.92 | $392.73 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.66 | $386.81 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.66 | $385.15 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.66 | $383.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.93 | $381.83 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.66 | $376.90 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.66 | $375.24 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.95 | $373.58 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.66 | $369.63 |
| 07/14/2011 | BILL | BLACKLOCK, MALCOLM CHARLES ETA | $98.65 | $367.97 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.66 | $269.32 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.66 | $267.66 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $266.00 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.83 | $259.00 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.83 | $258.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.94 | $257.34 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.83 | $250.40 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.83 | $249.57 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.95 | $248.74 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.83 | $242.79 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.83 | $241.96 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.83 | $241.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.96 | $240.30 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.83 | $235.34 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.83 | $234.51 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.97 | $233.68 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.83 | $229.71 |
| 07/14/2010 | BILL | BLACKLOCK, MALCOLM CHARLES ETA | $99.20 | $228.88 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.83 | $129.68 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.83 | $128.85 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $128.02 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.94 | $121.02 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.95 | $114.08 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.96 | $108.13 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.97 | $103.17 |
| 07/21/2009 | BILL | BLACKLOCK, MALCOLM CHARLES ETA | $99.20 | $99.20 |
| 08/04/2008 | PAYMENT | MCB CONSTRUCTION CHECK NUM: 6063 | $-99.20 | $0.00 |
| 07/14/2008 | BILL | BLACKLOCK, CARSON METAL | $99.20 | $99.20 |
| 02/07/2008 | PAYMENT | MCB CONSTRUCTION CHECK NUM: 6033 | $-114.08 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.95 | $114.08 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.96 | $108.13 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.97 | $103.17 |
| 07/13/2007 | BILL | BLACKLOCK, CARSON METAL | $99.20 | $99.20 |
| 04/12/2007 | PAYMENT | BLACKLOCK, CARSON METAL CHECK NUM: 5951 | $-9.43 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.27 | $9.43 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.23 | $9.16 |
| 01/04/2007 | PAYMENT | MCB CONSTRUCTION CHECK NUM: 5922 | $-99.16 | $8.93 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.96 | $108.09 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.97 | $103.13 |
| 07/19/2006 | BILL | BLACKLOCK, CARSON METAL | $99.16 | $99.16 |
| 09/08/2005 | PAYMENT | BLACKLOCK, CARSON METAL CHECK NUM: 5846 | $-99.05 | $0.00 |
| 07/21/2005 | BILL | BLACKLOCK, CARSON METAL | $99.05 | $99.05 |
| 09/30/2004 | PAYMENT | @ | $-99.20 | $0.00 |
| 07/01/2004 | BILL | BLACKLOCK, CARSON M @ | $99.20 | $99.20 |
| 08/26/2003 | PAYMENT | @ | $-99.18 | $0.00 |
| 07/01/2003 | BILL | BLACKLOCK, CARSON M @ | $99.18 | $99.18 |
