Tax Account 026-030-009

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Owners

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

Account Summary

Account ID	026-030-009
Account Type	Real Estate
Location	0 7TH ST/JEFFERSON 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	$16.30
Total	$16.95
Paid	$16.95
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	$16.30	$0.65	$16.30	$16.95	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.02	$16.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.61	$15.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.40	$10.32	$0.00	$0.00	2.5623	3.0

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	$-16.95	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$16.95
07/10/2024	BILL	SMITH, DONALD M & DOROTHY M	$16.30	$16.30
07/25/2023	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 2385	$-16.30	$0.00
07/12/2023	BILL	SMITH, DONALD M & DOROTHY M	$16.30	$16.30
08/15/2022	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2296	$-16.30	$0.00
07/12/2022	BILL	SMITH, DONALD M & DOROTHY M	$16.30	$16.30
08/18/2021	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 00895	$-16.08	$0.00
08/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$16.08
08/18/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 00895	$16.06	$16.06
08/18/2021	VOID	SMITH, DONALD M & DOROTHY M CHECK NUM: 00895	$-16.06	$0.00
07/14/2021	BILL	SMITH, DONALD M & DOROTHY M	$16.06	$16.06
06/24/2021	PAYMENT	ECT CASH	$-0.61	$0.00
09/08/2020	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2583	$-15.21	$0.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.82
07/15/2020	BILL	SMITH, DONALD M & DOROTHY M	$15.21	$15.21
08/28/2019	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2266	$-14.68	$0.00
07/10/2019	BILL	SMITH, DONALD M & DOROTHY M	$14.68	$14.68
09/07/2018	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 275	$-13.96	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.56	$13.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	SMITH, DONALD M & DOROTHY M	$13.96	$13.96
08/10/2017	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2161	$-12.02	$0.00
07/07/2017	BILL	SMITH, DONALD M & DOROTHY M	$12.02	$12.02
08/22/2016	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2033	$-11.34	$0.00
07/08/2016	BILL	SMITH, DONALD M & DOROTHY M	$11.34	$11.34
08/11/2015	PAYMENT	SMITH, DOROTHY M CHECK NUM: 2003	$-10.66	$0.00
07/08/2015	BILL	SMITH, DONALD M & DOROTHY M	$10.66	$10.66
10/08/2014	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 00219	$-10.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	SMITH, DONALD M & DOROTHY M	$9.92	$9.92
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.46	$0.00
11/07/2013	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7852	$-9.57	$0.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	SMITH, DONALD M & DOROTHY M	$9.20	$9.20
10/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1560	$-8.54	$0.00
10/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.34	$8.54
10/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1560	$8.54	$8.88
09/28/2012	VOID	SMITH, DONALD M & DOROTHY M CHECK NUM: 1560	$-8.54	$0.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	SMITH, DONALD M & DOROTHY M	$8.54	$8.54
11/14/2011	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7492	$-0.72	$0.00
10/27/2011	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7481	$-8.01	$0.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	SMITH, DONALD M & DOROTHY M	$8.01	$8.01
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1322	$-7.60	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$7.60
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1322	$7.60	$8.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.70
11/22/2010	VOID	SMITH, DOROTHY M CHECK NUM: 1322	$-7.60	$0.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$8.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	SMITH, DONALD M & DOROTHY M	$7.60	$7.60
11/23/2009	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 7164	$-7.80	$0.00
11/23/2009	AMENDMENT	adjust to amount paid	$-0.07	$7.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$7.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	SMITH, DONALD M & DOROTHY M	$7.22	$7.22
09/09/2008	PAYMENT	SMITH, DOROTHY M CHECK NUM: 1299	$-6.97	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	SMITH, DONALD M & DOROTHY M	$6.70	$6.70
11/08/2007	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 6678	$-7.31	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$7.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	SMITH, DONALD M & DOROTHY M	$6.70	$6.70
12/08/2006	PAYMENT	DOROTY M SMITH CHECK NUM: 6455	$-6.70	$0.00
12/08/2006	AMENDMENT	w/o penalty	$-0.61	$6.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	SMITH, DONALD M & DOROTHY M	$6.70	$6.70
11/28/2005	PAYMENT	SMITH, DONALD M & DOROTHY M CHECK NUM: 6250	$-7.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	SMITH, DONALD M & DOROTHY M	$6.69	$6.69
09/28/2004	PAYMENT	@	$-6.77	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.07	$6.77
07/01/2004	BILL	SMITH, DONALD M & DORO @	$6.70	$6.70
08/20/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SMITH, DONALD M & DORO @	$6.70	$6.70