Tax Account 013-039-007

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Owners

CLIFTON, BILLY W & BARBARA
2903 STONE MEADOWS DR
BAKERSFIELD, CA 93313-5723

Account Summary

Account ID	013-039-007
Account Type	Real Estate
Location	0 BULLION AVE
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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.36	$35.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$2.50	$24.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.08	$22.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JAMES, MYRA CHECK 2906	$-28.21	$0.00
07/10/2024	BILL	CLIFTON, BILLY W & BARBARA	$28.21	$28.21
07/31/2023	PAYMENT	JAMES, MYRA CHECK NUM: 2901	$-28.21	$0.00
07/12/2023	BILL	CLIFTON, BILLY W & BARBARA	$28.21	$28.21
08/08/2022	PAYMENT	JAMES, MYRA CHECK NUM: 2899	$-28.22	$0.00
07/12/2022	BILL	CLIFTON, BILLY W & BARBARA	$28.22	$28.22
04/28/2022	PAYMENT	JAMES, MYRA CHECK NUM: 2898	$-35.50	$0.00
04/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.06	$35.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	CLIFTON, BILLY W & BARBARA	$29.14	$29.14
09/17/2020	PAYMENT	JAMES, MYRA CHECK NUM: 2939	$-2.16	$0.00
09/08/2020	PAYMENT	JAMES, MYRA CHECK NUM: 2938	$-25.94	$2.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	CLIFTON, BILLY W & BARBARA	$27.02	$27.02
08/15/2019	PAYMENT	JAMES, MYRA CHECK NUM: 2927	$-25.85	$0.00
07/10/2019	BILL	CLIFTON, BILLY W & BARBARA	$25.85	$25.85
07/25/2018	PAYMENT	JAMES, MYRA CHECK NUM: 2890	$-24.61	$0.00
07/09/2018	BILL	CLIFTON, BILLY W & BARBARA	$24.61	$24.61
08/08/2017	PAYMENT	JAMES, MYRA CHECK NUM: 2869	$-22.52	$0.00
07/07/2017	BILL	CLIFTON, BILLY W & BARBARA	$22.52	$22.52
07/22/2016	PAYMENT	JAMES, MYRNA CHECK NUM: 2838	$-24.99	$0.00
07/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.50	$24.99
07/08/2016	BILL	CLIFTON, BILLY W & BARBARA	$22.49	$22.49
07/31/2015	PAYMENT	JAMES, MYRA CHECK NUM: 2754	$-21.52	$0.00
07/08/2015	BILL	CLIFTON, BILLY W & BARBARA	$21.52	$21.52
08/13/2014	PAYMENT	JAMES, MYRA CHECK NUM: 2771	$-22.60	$0.00
08/13/2014	AMENDMENT	Adjusted to amount paid	$0.08	$22.60
07/10/2014	BILL	CLIFTON, BILLY W & BARBARA	$22.52	$22.52
04/17/2014	PAYMENT	JAMES, MYRA CHECK NUM: 2715	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	CLIFTON, BILLY W & BARBARA	$21.52	$21.52
08/07/2012	PAYMENT	JAMES, MYRA CHECK NUM: 2500	$-21.52	$0.00
07/10/2012	BILL	CLIFTON, BILLY W & BARBARA	$21.52	$21.52
08/22/2011	PAYMENT	JAMES, MYRA CHECK NUM: 2404	$-21.52	$0.00
07/14/2011	BILL	CLIFTON, BILLY W & BARBARA	$21.52	$21.52
08/30/2010	PAYMENT	JAMES, MYRA CHECK NUM: 2261	$-21.64	$0.00
07/14/2010	BILL	CLIFTON, BILLY W & BARBARA	$21.64	$21.64
08/27/2009	PAYMENT	CLIFTON, BARBARA CHECK NUM: 6247	$-21.64	$0.00
07/21/2009	BILL	CLIFTON, BILLY W & BARBARA	$21.64	$21.64
08/05/2008	PAYMENT	CLIFTON, BILLY W & BARBARA CHECK NUM: 5660	$-21.64	$0.00
07/14/2008	BILL	CLIFTON, BILLY W & BARBARA	$21.64	$21.64
09/20/2007	PAYMENT	CLIFTON, BILLY W & BARBARA CHECK NUM: 5297	$-21.64	$0.00
09/20/2007	AMENDMENT	REMOVE PEN	$-0.87	$21.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	CLIFTON, BILLY W & BARBARA	$21.64	$21.64
09/12/2006	PAYMENT	CLIFTON, BARBARA CHECK NUM: 4867	$-21.64	$0.00
07/19/2006	BILL	CLIFTON, BILLY W & BARBARA	$21.64	$21.64
08/18/2005	PAYMENT	BARBARA CLIFTON CHECK NUM: 4420	$-21.61	$0.00
07/21/2005	BILL	CLIFTON, BILLY W & BARBARA	$21.61	$21.61
08/05/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	CLIFTON, BILLY W & BAR @	$21.64	$21.64
09/08/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	CLIFTON, BILLY W & BAR @	$21.64	$21.64