Tax Account 031-002-006

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Owners

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

Account Summary

Account ID	031-002-006
Account Type	Real Estate
Location	0 RUBY 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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JAMES, WELDON D & DORA CHECK 332	$-13.12	$0.00
07/10/2024	BILL	JAMES, WELDON & DORA TR	$13.12	$13.12
07/27/2023	PAYMENT	JAMES, WELDON D & DORA CHECK NUM: 0249	$-13.12	$0.00
07/12/2023	BILL	JAMES, WELDON & DORA TR	$13.12	$13.12
08/03/2022	PAYMENT	JAMES, WELDON D & DORA CHECK NUM: 165	$-12.24	$0.00
07/12/2022	BILL	JAMES, WELDON & DORA TR	$12.24	$12.24
08/04/2021	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 207	$-11.32	$0.00
07/14/2021	BILL	JAMES, WELDON & DORA TR	$11.32	$11.32
07/30/2020	PAYMENT	JAMES, WELDON D & DORA CHECK NUM: 120	$-10.73	$0.00
07/15/2020	BILL	JAMES, WELDON & DORA TR	$10.73	$10.73
08/07/2019	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2788	$-10.35	$0.00
07/10/2019	BILL	JAMES, WELDON & DORA TR	$10.35	$10.35
07/24/2018	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2702	$-9.84	$0.00
07/09/2018	BILL	JAMES, WELDON & DORA TR	$9.84	$9.84
07/19/2017	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 2612	$-8.97	$0.00
07/07/2017	BILL	JAMES, WELDON & DORA TR	$8.97	$8.97
07/25/2016	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2529	$-8.97	$0.00
07/08/2016	BILL	JAMES, WELDON & DORA TR	$8.97	$8.97
07/20/2015	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 2421	$-8.97	$0.00
07/08/2015	BILL	JAMES, WELDON & DORA TR	$8.97	$8.97
07/30/2014	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 2321	$-8.97	$0.00
07/10/2014	BILL	JAMES, WELDON & DORA TR	$8.97	$8.97
07/29/2013	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 2134	$-8.97	$0.00
07/16/2013	BILL	JAMES, WELDON & DORA TR	$8.97	$8.97
07/26/2012	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 1978	$-8.97	$0.00
07/10/2012	BILL	JAMES, WELDON & DORA TR	$8.97	$8.97
07/27/2011	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 1829	$-8.97	$0.00
07/14/2011	BILL	JAMES, WELDON & DORA TR	$8.97	$8.97
07/27/2010	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 1578	$-9.02	$0.00
07/14/2010	BILL	JAMES, WELDON & DORA TR	$9.02	$9.02
09/04/2009	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: 1339	$-9.02	$0.00
07/21/2009	BILL	JAMES, WELDON & DORA TR	$9.02	$9.02
07/28/2008	PAYMENT	JAMES, WELDON & DORA TR CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	JAMES, WELDON & DORA TR	$9.02	$9.02
07/20/2007	PAYMENT	GREENFIELD BODY WORKS CHECK NUM: 15885	$-9.02	$0.00
07/13/2007	BILL	JAMES, WELDON & DORA TR	$9.02	$9.02
08/01/2006	PAYMENT	JAMES, WELDON & DORA CHECK NUM: 14817	$-9.01	$0.00
07/19/2006	BILL	JAMES, WELDON & DORA	$9.01	$9.01
08/25/2005	PAYMENT	GREENFIELD BODY WORKS CHECK NUM: 13822	$-9.00	$0.00
07/21/2005	BILL	JAMES, WELDON & DORA	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JAMES, WELDON & DORA @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JAMES, WELDON & DORA @	$9.02	$9.02