Tax Account 025-004-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GRAESSLE, NORMAN C TR
2217 SANDPIPER RD
BAKERSFIELD, CA 93309-4929

613735

Account Summary

Account ID	025-004-001
Account Type	Real Estate
Location	0 10TH ST/MONROE 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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	JERRY A KELLY CHECK (LOCKBOX-LA) - 2018	$-18.74	$0.00
07/11/2025	BILL	GRAESSLE, NORMAN C TR	$18.74	$18.74
08/14/2024	PAYMENT	KELLY, JERRY A & TURNER, REGINA C REP PAYEE CHECK 02014	$-18.74	$0.00
07/10/2024	BILL	GRAESSLE, NORMAN C TR	$18.74	$18.74
07/24/2023	PAYMENT	KELLY, JERRY A ET AL CHECK NUM: 01961	$-18.74	$0.00
07/12/2023	BILL	GRAESSLE, NORMAN C TR	$18.74	$18.74
08/01/2022	PAYMENT	KELLY, JERRY A & TURNER, REGIN CHECK NUM: 01923	$-18.74	$0.00
07/12/2022	BILL	GRAESSLE, NORMAN C TR	$18.74	$18.74
08/13/2021	PAYMENT	KELLY, JERRY A & TURNER, REGIN CHECK NUM: 1861	$-19.98	$0.00
07/14/2021	BILL	GRAESSLE, NORMAN C TR	$19.98	$19.98
07/23/2020	PAYMENT	KELLY, JERRY A/TURNER, REGINA CHECK NUM: 1822	$-19.76	$0.00
07/15/2020	BILL	GRAESSLE, NORMAN C TR	$19.76	$19.76
08/05/2019	PAYMENT	KELLY,JERRY A OR TURNER,REGINA CHECK NUM: 1802	$-19.76	$0.00
07/10/2019	BILL	GRAESSLE, NORMAN C TR	$19.76	$19.76
08/23/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.29	$0.00
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.29
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.42	$0.38
08/02/2018	PAYMENT	KELLY, JERRY A ET AL CHECK NUM: 1705	$-18.00	$0.80
07/09/2018	BILL	GRAESSLE, NORMAN C TR	$18.80	$18.80
07/20/2017	PAYMENT	KELLY, JERRY A & REGINA TURNER CHECK NUM: 1643	$-16.20	$0.00
07/07/2017	BILL	GRAESSLE, NORMAN C TR	$16.20	$16.20
08/18/2016	PAYMENT	KELLY, JERRY A ETAL CHECK NUM: 1561	$-15.29	$0.00
07/08/2016	BILL	GRAESSLE, NORMAN C TR	$15.29	$15.29
07/17/2015	PAYMENT	KELLY, JERRY A CHECK NUM: 1514	$-14.38	$0.00
07/08/2015	BILL	GRAESSLE, NORMAN C TR	$14.38	$14.38
07/31/2014	PAYMENT	KELLY, JERRY & TURNER,REGINA CHECK NUM: 1457	$-13.37	$0.00
07/10/2014	BILL	GRAESSLE, NORMAN C TR	$13.37	$13.37
08/05/2013	PAYMENT	KELLY, JERRY CHECK NUM: 1398	$-12.39	$0.00
07/16/2013	BILL	GRAESSLE, NORMAN C TR	$12.39	$12.39
08/08/2012	PAYMENT	KELLY, JERRY A/TURNER, REGINA CHECK NUM: 1343	$-11.49	$0.00
07/10/2012	BILL	GRAESSLE, NORMAN C TR	$11.49	$11.49
08/03/2011	PAYMENT	KELLY, JERRY & REGINA TURNER CHECK NUM: 1282	$-10.78	$0.00
07/14/2011	BILL	GRAESSLE, NORMAN C TR	$10.78	$10.78
08/19/2010	PAYMENT	TURNER, REGINA C & KELLY, JERR CHECK NUM: 1228	$-10.23	$0.00
07/14/2010	BILL	GRAESSLE, NORMAN C TR	$10.23	$10.23
08/12/2009	PAYMENT	JERRY KELLY CHECK NUM: 1170	$-9.71	$0.00
07/21/2009	BILL	GRAESSLE, NORMAN C TR	$9.71	$9.71
05/18/2009	PAYMENT	JERRY KELLY CHECK NUM: 1158	$-170.14	$0.00
05/04/2009	INTEREST	Monthly Interest	$0.23	$170.14
04/01/2009	INTEREST	Monthly Interest	$0.23	$169.91
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$169.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$69.68
03/02/2009	INTEREST	Monthly Interest	$0.23	$69.05
02/02/2009	INTEREST	Monthly Interest	$0.23	$68.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$68.59
01/02/2009	INTEREST	Monthly Interest	$0.23	$68.05
12/02/2008	INTEREST	Monthly Interest	$0.23	$67.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$67.59
10/01/2008	INTEREST	Monthly Interest	$0.23	$67.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$66.91
09/02/2008	INTEREST	Monthly Interest	$0.23	$66.55
08/01/2008	INTEREST	Monthly Interest	$0.23	$66.32
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$66.09
07/01/2008	INTEREST	Monthly Interest	$0.23	$57.07
06/02/2008	INTEREST	Monthly Interest	$0.23	$56.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$56.61
05/02/2008	INTEREST	Monthly Interest	$0.15	$49.61
04/01/2008	INTEREST	Monthly Interest	$0.15	$49.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$49.31
03/03/2008	INTEREST	Monthly Interest	$0.15	$48.68
02/01/2008	INTEREST	Monthly Interest	$0.15	$48.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$48.38
01/02/2008	INTEREST	Monthly Interest	$0.15	$47.84
12/03/2007	INTEREST	Monthly Interest	$0.15	$47.69
11/01/2007	INTEREST	Monthly Interest	$0.15	$47.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$47.39
10/01/2007	INTEREST	Monthly Interest	$0.15	$46.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$46.79
09/04/2007	INTEREST	Monthly Interest	$0.15	$46.43
08/01/2007	INTEREST	Monthly Interest	$0.15	$46.28
07/13/2007	BILL	GRAESSLE, NORMAN C TR	$9.02	$46.13
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.11
06/01/2007	INTEREST	Monthly Interest	$0.15	$36.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	GRAESSLE, NORMAN C TR	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	GRAESSLE, NORMAN C TR	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GRAESSLE, NORMAN C TR @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GRAESSLE, NORMAN C TR @	$9.02	$9.02