Tax Account 024-006-010

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Owners

JAMES, WELDON & DORA TR
14127 EBERLE RD
BAKERSFIELD, CA 93313-9539

Account Summary

Account ID	024-006-010
Account Type	Real Estate
Location	0 REESE RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	JAMES, WELDON D & DORA SYS 332 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	JAMES, WELDON D & DORA CHECK 332 VOIDED PAYMENT: 918449. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/30/2024	PAYMENT	JAMES, WELDON D & DORA CHECK 332	$-23.24	$0.00
07/10/2024	BILL	JAMES, WELDON & DORA TR	$23.24	$23.24
07/27/2023	PAYMENT	JAMES, WELDON D & DORA CHECK NUM: 0249	$-21.51	$0.00
07/12/2023	BILL	JAMES, WELDON & DORA TR	$21.51	$21.51
08/03/2022	PAYMENT	JAMES, WELDON D & DORA CHECK NUM: 165	$-19.92	$0.00
07/12/2022	BILL	JAMES, WELDON & DORA TR	$19.92	$19.92
08/04/2021	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 207	$-18.45	$0.00
07/14/2021	BILL	JAMES, WELDON & DORA TR	$18.45	$18.45
07/30/2020	PAYMENT	JAMES, WELDON D & DORA CHECK NUM: 120	$-17.46	$0.00
07/15/2020	BILL	JAMES, WELDON & DORA TR	$17.46	$17.46
08/07/2019	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2788	$-16.86	$0.00
07/10/2019	BILL	JAMES, WELDON & DORA TR	$16.86	$16.86
07/24/2018	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2702	$-16.04	$0.00
07/09/2018	BILL	JAMES, WELDON & DORA TR	$16.04	$16.04
07/19/2017	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 2612	$-13.81	$0.00
07/07/2017	BILL	JAMES, WELDON & DORA TR	$13.81	$13.81
07/25/2016	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2529	$-13.03	$0.00
07/08/2016	BILL	JAMES, WELDON & DORA TR	$13.03	$13.03
07/20/2015	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 2421	$-12.26	$0.00
07/08/2015	BILL	JAMES, WELDON & DORA TR	$12.26	$12.26
07/30/2014	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2321	$-11.41	$0.00
07/10/2014	BILL	JAMES, WELDON & DORA TR	$11.41	$11.41
07/29/2013	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 2134	$-10.58	$0.00
07/16/2013	BILL	JAMES, WELDON & DORA TR	$10.58	$10.58
07/26/2012	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 1978	$-9.82	$0.00
07/10/2012	BILL	JAMES, WELDON & DORA TR	$9.82	$9.82
07/27/2011	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 1829	$-9.23	$0.00
07/14/2011	BILL	JAMES, WELDON & DORA TR	$9.23	$9.23
07/27/2010	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 1578	$-8.77	$0.00
07/14/2010	BILL	JAMES, WELDON & DORA TR	$8.77	$8.77
09/04/2009	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 1339	$-8.33	$0.00
07/21/2009	BILL	JAMES, WELDON & DORA TR	$8.33	$8.33
07/28/2008	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: MO	$-7.73	$0.00
07/14/2008	BILL	JAMES, WELDON & DORA TR	$7.73	$7.73
07/20/2007	PAYMENT	GREENFIELD BODY WORKS CHECK NUM: 15885	$-7.73	$0.00
07/13/2007	BILL	JAMES, WELDON & DORA TR	$7.73	$7.73
08/01/2006	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 14817	$-7.73	$0.00
07/19/2006	BILL	JAMES, WELDON & DORA	$7.73	$7.73
08/25/2005	PAYMENT	GREENFIELD BODY WORKS CHECK NUM: 13822	$-7.72	$0.00
07/21/2005	BILL	JAMES, WELDON & DORA	$7.72	$7.72
07/29/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	JAMES, WELDON & DORA @	$7.73	$7.73
08/04/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	JAMES, WELDON & DORA @	$7.47	$7.47