Tax Account 020-016-006

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Owners

SMITH, DONALD M & DOROTHY M
PO BOX 12258
BAKERSFIELD, CA 93389-2258

Account Summary

Account ID	020-016-006
Account Type	Real Estate
Location	0 MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-006

Account Type

Real Estate

Location

0 MERGANSER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.76
Total	$28.87
Paid	$28.87
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

$27.76

Total

$28.87

Paid

$28.87

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	$27.76	$1.11	$27.76	$28.87	$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	$27.76	$0.00	$27.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.76	$0.94	$28.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.27	$1.17	$30.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.10	$24.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.81	$21.05	$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
10/17/2024	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK 2403	$-28.87	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.87
07/10/2024	BILL	SMITH, DONALD M & DOROTHY M	$27.76	$27.76
07/25/2023	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 2385	$-32.70	$0.00
07/12/2023	BILL	SMITH, DONALD M & DOROTHY M	$27.76	$32.70
07/03/2023	INTEREST	Monthly Interest	$0.03	$4.94
06/01/2023	INTEREST	Monthly Interest	$0.03	$4.91
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$4.88
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$11.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.28	$4.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.24	$4.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.20	$4.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.16	$4.16
08/15/2022	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2296	$-23.76	$4.00
07/12/2022	BILL	SMITH, DONALD M & DOROTHY M	$27.76	$27.76
08/18/2021	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 00895	$-29.60	$0.00
08/18/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 00895	$29.60	$29.60
08/18/2021	VOID	SMITH, DONALD M & DOROTHY M CHECK NUM: 00895	$-29.60	$0.00
07/14/2021	BILL	SMITH, DONALD M & DOROTHY M	$29.60	$29.60
06/16/2021	PAYMENT	ECT CASH	$-1.17	$0.00
09/08/2020	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2583	$-29.27	$1.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.44
07/15/2020	BILL	SMITH, DONALD M & DOROTHY M	$29.27	$29.27
08/28/2019	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2266	$-29.27	$0.00
07/10/2019	BILL	SMITH, DONALD M & DOROTHY M	$29.27	$29.27
09/07/2018	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 275	$-33.59	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.34	$33.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	SMITH, DONALD M & DOROTHY M	$33.59	$33.59
08/10/2017	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2161	$-24.61	$0.00
08/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$24.61
07/07/2017	BILL	SMITH, DONALD M & DOROTHY M	$24.51	$24.51
08/22/2016	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2033	$-23.14	$0.00
07/08/2016	BILL	SMITH, DONALD M & DOROTHY M	$23.14	$23.14
08/11/2015	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2003	$-21.76	$0.00
07/08/2015	BILL	SMITH, DONALD M & DOROTHY M	$21.76	$21.76
10/08/2014	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 00219	$-21.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	SMITH, DONALD M & DOROTHY M	$20.24	$20.24
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.94	$0.00
11/07/2013	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7852	$-19.52	$0.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	SMITH, DONALD M & DOROTHY M	$18.77	$18.77
10/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1560	$-17.41	$0.00
10/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.70	$17.41
10/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1560	$17.41	$18.11
09/28/2012	VOID	SMITH, DONALD M & DOROTHY M CHECK NUM: 1560	$-17.41	$0.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	SMITH, DONALD M & DOROTHY M	$17.41	$17.41
11/14/2011	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7492	$-1.47	$0.00
10/27/2011	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7481	$-16.35	$1.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	SMITH, DONALD M & DOROTHY M	$16.35	$16.35
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1322	$-15.50	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.44	$15.50
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1322	$15.50	$16.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.44
11/22/2010	VOID	SMITH, DOROTHY M CHECK NUM: 1322	$-15.50	$1.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	SMITH, DONALD M & DOROTHY M	$15.50	$15.50
11/23/2009	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7164	$-16.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SMITH, DONALD M & DOROTHY M	$14.71	$14.71
09/09/2008	PAYMENT	SMITH, DOROTHY M CHECK NUM: 1299	$-14.21	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	SMITH, DONALD M & DOROTHY M	$13.66	$13.66
11/08/2007	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 6678	$-14.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SMITH, DONALD M & DOROTHY M	$13.66	$13.66
12/08/2006	PAYMENT	DOROTY M SMITH CHECK NUM: 6455	$-13.65	$0.00
12/08/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	SMITH, DONALD M & DOROTHY M	$13.65	$13.65
11/28/2005	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 6250	$-14.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	SMITH, DONALD M & DOROTHY M	$13.64	$13.64
09/28/2004	PAYMENT	@	$-13.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.80
07/01/2004	BILL	SMITH, DONALD M & DORO @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SMITH, DONALD M & DORO @	$13.65	$13.65