Tax Account 020-016-010

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Owners

HERNANDEZ, ALFRED & JULIA
8300 STUART CT
BAKERSFIELD, CA 93311-1204

Account Summary

Account ID	020-016-010
Account Type	Real Estate
Location	0 2ND ST/MERGANSER 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	2025/2026 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.08	$0.00	$0.00	$25.08	$25.08	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$25.08	$5.51	$0.00	$30.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$11.62	$0.00	$31.86	$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
08/20/2025	PAYMENT	KARALEE LOVETT CHECK (LOCKBOX-LA) - 4154	$-25.08	$0.00
07/11/2025	BILL	HERNANDEZ, ALFRED & JULIA	$25.08	$25.08
07/31/2024	PAYMENT	LOVETT, KARALEE CHECK 4110	$-25.08	$0.00
07/10/2024	BILL	HERNANDEZ, ALFRED & JULIA	$25.08	$25.08
04/08/2024	PAYMENT	LOVETT, KARALEE CHECK 4088	$-30.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$28.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$27.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.08
07/12/2023	BILL	HERNANDEZ, ALFRED & JULIA	$25.08	$25.08
08/08/2022	PAYMENT	LOVETT, KARALEE CHECK NUM: 3951	$-25.08	$0.00
07/12/2022	BILL	HERNANDEZ, ALFRED & JULIA	$25.08	$25.08
08/10/2021	PAYMENT	LOVETT, KARALEE CHECK NUM: 3856	$-26.75	$0.00
07/14/2021	BILL	HERNANDEZ, ALFRED & JULIA	$26.75	$26.75
08/07/2020	PAYMENT	LOVETT, KARALEE CHECK NUM: 3788	$-26.44	$0.00
07/15/2020	BILL	HERNANDEZ, ALFRED & JULIA	$26.44	$26.44
08/23/2019	PAYMENT	LOVETT, KARALEE CHECK NUM: 3742	$-26.44	$0.00
07/10/2019	BILL	HERNANDEZ, ALFRED & JULIA	$26.44	$26.44
08/02/2018	PAYMENT	LOVETT, KARALEE CHECK NUM: 3677	$-31.47	$0.00
07/09/2018	BILL	HERNANDEZ, ALFRED & JULIA	$31.47	$31.47
07/28/2017	PAYMENT	LOVETT, KARALEE CHECK NUM: 3617	$-24.01	$0.00
07/07/2017	BILL	HERNANDEZ, ALFRED & JULIA	$24.01	$24.01
07/27/2016	PAYMENT	LOVETT, KARALEE CHECK NUM: 3556	$-23.14	$0.00
07/08/2016	BILL	HERNANDEZ, ALFRED & JULIA	$23.14	$23.14
12/14/2015	PAYMENT	HERNANDEZ, KARALEE CHECK NUM: 3507	$-11.22	$0.00
12/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.01	$11.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/13/2015	PAYMENT	LOVETT, KARALEE CASH	$-10.54	$11.22
07/08/2015	BILL	HERNANDEZ, ALFRED & JULIA	$21.76	$21.76
06/25/2015	PAYMENT	LOVETT, KARALEE CHECK NUM: 3407	$-31.86	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.17	$31.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$31.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	HERNANDEZ, ALFRED & JULIA	$20.24	$20.24
11/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3299	$-23.01	$0.00
11/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.69	$23.01
11/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3299	$23.01	$24.70
10/24/2013	VOID	LOVETT-HERNANDEZ, KARLEE CHECK NUM: 3299	$-23.01	$1.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$24.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$23.76
07/16/2013	BILL	HERNANDEZ, ALFRED & JULIA	$18.77	$23.01
05/24/2013	PAYMENT	LOVETT, KARALEE CHECK NUM: 3276	$-24.00	$4.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	HERNANDEZ, ALFRED & JULIA	$17.41	$17.41
02/09/2012	PAYMENT	LOVETT, KARALEE CHECK NUM: 3434	$-42.40	$0.00
02/09/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.76	$42.40
02/09/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.39	$43.16
02/09/2012	ADJUSTMENT	TOO SMALL TO REBILL NUM: 3434	$42.40	$43.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.09
09/06/2011	VOID	LOVETT, KARALEE CHECK NUM: 3434	$-42.40	$1.04
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$43.31
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.66
07/14/2011	BILL	HERNANDEZ, ALFRED & JULIA	$16.35	$42.53
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.18
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
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	HERNANDEZ, ALFRED & JULIA	$15.50	$15.50
10/12/2009	PAYMENT	HERNANDEZ, ALFRED & JULIA CHECK NUM: 3015	$-14.71	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.59	$14.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	HERNANDEZ, ALFRED & JULIA	$14.71	$14.71
08/08/2008	PAYMENT	KARALEE LOVETT CHECK NUM: 2878	$-13.66	$0.00
07/14/2008	BILL	HERNANDEZ, ALFRED & JULIA	$13.66	$13.66
09/13/2007	PAYMENT	LOVETT, KARALEE CHECK NUM: 2746	$-13.66	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	HERNANDEZ, ALFRED & JULIA	$13.66	$13.66
04/12/2007	PAYMENT	KARALEE LOVETT CHECK NUM: 2686	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
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	HERNANDEZ, ALFRED & JULIA	$13.65	$13.65
03/13/2006	PAYMENT	KARALEE LOVETT CHECK NUM: 2548	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
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	HERNANDEZ, ALFRED & JULIA	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HERNANDEZ, ALFRED & JU @	$13.66	$13.66
08/28/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HERNANDEZ, ALFRED & JU @	$13.65	$13.65