Tax Account 043-020-008

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Owners

CHRISCO, WESLEY B & JULIE K
14113 WESTBURY AVE
BAKERSFIELD, CA 93314-8965

Account Summary

Account ID	043-020-008
Account Type	Real Estate
Location	730 WOLCOTT DR
Balance	$1,901.91
Currently Due	$633.97

Account ID

043-020-008

Account Type

Real Estate

Location

730 WOLCOTT DR

Balance

$1,901.91

Currently Due

$633.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.76
Total	$2,470.76
Paid	$568.85
Balance	$1,901.91
Due	$633.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,470.76

Total

$2,470.76

Paid

$568.85

Balance

$1,901.91

Due

$633.97

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	$568.85	$0.00	$568.85	$568.85	$0.00
2	10/07/2024	10/17/2024	Due	$633.97	$0.00	$633.97	$0.00	$633.97
3	01/06/2025	01/16/2025	Due	$633.97	$0.00	$633.97	$0.00	$1,267.94
4	03/03/2025	03/13/2025	Due	$633.97	$0.00	$633.97	$0.00	$1,901.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.05	$0.00	$2,106.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,944.37	$0.00	$1,944.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,025.97	$0.00	$2,025.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,928.94	$0.00	$1,928.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,861.31	$0.00	$1,861.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,860.26	$18.59	$1,878.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,663.71	$0.00	$1,663.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,662.52	$0.00	$1,662.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,629.37	$0.00	$1,629.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,611.49	$0.00	$1,611.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WESLEY B CHRISC SYS WF - 024081503073373 ORIG: EBOX	$-568.85	$1,901.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.41	$2,470.76
08/30/2024	ADJUSTMENT	WESLEY B CHRISC EBOX WF - 024081503073373 VOIDED PAYMENT: 930593. REASON: AMENDMENT TO RE 2025	$568.85	$2,274.35
08/15/2024	PAYMENT	WESLEY B CHRISC EBOX WF - 024081503073373	$-568.85	$1,705.50
07/10/2024	BILL	CHRISCO, WESLEY B & JULIE K	$2,274.35	$2,274.35
03/05/2024	PAYMENT	WESLEY B CHRISC EBOX WF - 024030503136604	$-525.91	$0.00
01/02/2024	PAYMENT	WESLEY B CHRISC EBOX WF - 024010203104742	$-525.91	$525.91
10/02/2023	PAYMENT	WESLEY B CHRISC EBOX WF - 023100203111146	$-525.91	$1,051.82
08/21/2023	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 023082103076086	$-528.32	$1,577.73
07/12/2023	BILL	CHRISCO, WESLEY B & JULIE K	$2,106.05	$2,106.05
03/02/2023	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 023030203097886	$-485.49	$0.00
12/30/2022	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 022123003155620	$-485.49	$485.49
10/03/2022	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 022100303124407	$-485.49	$970.98
08/16/2022	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 022081603124685	$-487.90	$1,456.47
07/12/2022	BILL	CHRISCO, WESLEY B & JULIE K	$1,944.37	$1,944.37
03/03/2022	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 022030303098822	$-506.00	$0.00
01/03/2022	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 022010303117081	$-506.00	$506.00
10/04/2021	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 021100403132121	$-506.00	$1,012.00
08/17/2021	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 021081703135027	$-507.97	$1,518.00
07/14/2021	BILL	CHRISCO, WESLEY B & JULIE K	$2,025.97	$2,025.97
02/17/2021	PAYMENT	WESLEY B CHRISC CHECK NUM: 021021703189962	$-482.24	$0.00
12/30/2020	PAYMENT	WESLEY B CHRISC CHECK NUM: 020123003123479	$-482.24	$482.24
10/02/2020	PAYMENT	WESLEY B CHRISC CHECK NUM: 020100203225713	$-482.24	$964.48
08/14/2020	PAYMENT	CHRISCO, WESLEY B CHECK NUM: 020081403168034	$-482.22	$1,446.72
07/15/2020	BILL	CHRISCO, WESLEY B & JULIE K	$1,928.94	$1,928.94
03/04/2020	PAYMENT	WESLEY B CHRISC CHECK NUM: ACH	$-465.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$465.03
01/02/2020	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 020010203171994	$-465.03	$465.03
10/02/2019	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 019100203148066	$-465.03	$930.06
08/15/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.02	$1,395.09
08/15/2019	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 019081503100247	$-466.20	$1,395.11
07/10/2019	BILL	CHRISCO, WESLEY B & JULIE K	$1,861.31	$1,861.31
03/06/2019	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 019030603070263	$-948.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.59	$948.13
09/26/2018	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 018092603047194	$-464.77	$929.54
08/17/2018	PAYMENT	WESLEY B CHRISC CHECK BANK: WF INTERNET NUM: 018081703070568	$-465.95	$1,394.31
07/09/2018	BILL	CHRISCO, WESLEY B & JULIE K	$1,860.26	$1,860.26
03/01/2018	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 018030109115261	$-415.24	$0.00
12/20/2017	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 017122009111460	$-415.24	$415.24
10/03/2017	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 017100309162205	$-415.24	$830.48
08/22/2017	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 017082209102125	$-417.99	$1,245.72
07/07/2017	BILL	CHRISCO, WESLEY B & JULIE K	$1,663.71	$1,663.71
03/03/2017	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 017030309167867	$-415.63	$0.00
01/03/2017	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 017010309103334	$-415.63	$415.63
10/04/2016	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 016100409165554	$-415.63	$831.26
08/09/2016	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 016080909040972	$-415.63	$1,246.89
07/08/2016	BILL	CHRISCO, WESLEY B & JULIE K	$1,662.52	$1,662.52
03/07/2016	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 016030709012862	$-407.34	$0.00
01/06/2016	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 016010609027402	$-407.34	$407.34
10/06/2015	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 015100609094310	$-407.34	$814.68
08/12/2015	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 015081209014722	$-407.35	$1,222.02
07/08/2015	BILL	CHRISCO, WESLEY B & JULIE K	$1,629.37	$1,629.37
03/03/2015	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 015030309084168	$-402.55	$0.00
01/06/2015	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 015010609013458	$-402.55	$402.55
10/03/2014	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 014100309021223	$-402.55	$805.10
08/11/2014	PAYMENT	CHRISCO WESLEY CHECK BANK: WF INTERNET NUM: 014081109012221	$-403.84	$1,207.65
07/10/2014	BILL	CHRISCO, WESLEY B & JULIE K	$1,611.49	$1,611.49
04/03/2014	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 014040316042908	$-56.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$56.26
02/07/2014	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 014020716038329	$-1,159.32	$54.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.64	$1,213.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.46	$1,174.78
08/21/2013	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 013082116047465	$-386.44	$1,159.32
07/16/2013	BILL	CHRISCO, WESLEY B & JULIE K	$1,545.76	$1,545.76
03/01/2013	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 013030116064060	$-368.74	$0.00
01/07/2013	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 013010716063087	$-368.74	$368.74
10/04/2012	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 012100416051517	$-368.74	$737.48
08/23/2012	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 012082316038186	$-368.77	$1,106.22
07/10/2012	BILL	CHRISCO, WESLEY B & JULIE K	$1,474.99	$1,474.99
04/26/2012	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 012042616049080	$-372.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.32	$372.38
01/04/2012	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 012010416133172	$-358.06	$358.06
10/04/2011	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 011100416123499	$-358.06	$716.12
08/12/2011	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 011081216048195	$-358.07	$1,074.18
07/14/2011	BILL	CHRISCO, WESLEY B & JULIE K	$1,432.25	$1,432.25
03/02/2011	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 011030216090023	$-373.15	$0.00
12/30/2010	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 016042481	$-373.15	$373.15
12/01/2010	PAYMENT	JULIE CHRISCO CREDIT: D BANK: OP INTERNET NUM: 148154	$-14.93	$746.30
10/27/2010	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 716056344	$-373.15	$761.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.93	$1,134.38
08/19/2010	PAYMENT	CHRISCO, WESLEY CHECK BANK: WF INTERNET NUM: 916028534	$-373.18	$1,119.45
07/14/2010	BILL	CHRISCO, WESLEY B & JULIE K	$1,492.63	$1,492.63
03/04/2010	PAYMENT	CHRISCO, WESLEY B CHECK NUM: 19960034	$-359.97	$0.00
01/08/2010	PAYMENT	CHRISCO, WESLEY B & JULIE K CHECK NUM: 798565	$-359.97	$359.97
10/23/2009	PAYMENT	CHRISCO, WESLEY B & JULIE K CHECK NUM: 4216	$-359.97	$719.94
09/18/2009	PAYMENT	CHRISCO, WESLEY CHECK NUM: 18021551	$-361.23	$1,079.91
07/21/2009	BILL	CHRISCO, WESLEY B & JULIE K	$1,441.14	$1,441.14
03/04/2009	PAYMENT	CHRISCO, WESLEY B & JULIE K CHECK NUM: 15405158	$-333.20	$0.00
01/08/2009	PAYMENT	CHRISCO, WESLEY B & JULIE K CHECK NUM: 14461628	$-333.20	$333.20
10/10/2008	PAYMENT	CHRISCO, WESLEY B & JULIE K CHECK NUM: 75291	$-333.20	$666.40
09/02/2008	PAYMENT	CHRISCO, WESLEY B & JULIE K CHECK NUM: 39664	$-334.49	$999.60
07/14/2008	BILL	CHRISCO, WESLEY B & JULIE K	$1,334.09	$1,334.09
03/05/2008	PAYMENT	CHRISCO, WESLEY & JULIE CHECK NUM: 478	$-313.00	$0.00
01/07/2008	PAYMENT	WESLEY B CHRISCO CHECK NUM: 456	$-313.00	$313.00
09/24/2007	PAYMENT	CHRISCO, WELEY & JULIE CHECK NUM: 421	$-313.00	$626.00
08/15/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375322	$-313.00	$939.00
07/13/2007	BILL	ECHEVARRIA, BEN TR	$1,252.00	$1,252.00
08/17/2006	PAYMENT	INNOVATIVE WEALTH GROUP CHECK NUM: 3472	$-72.12	$0.00
07/19/2006	BILL	GARNER, JOHN & PEGGY	$72.12	$72.12
08/23/2005	PAYMENT	ASHLEY, WILLARD G, SR& JUNE E CHECK NUM: 7800	$-72.04	$0.00
07/21/2005	BILL	ASHLEY, WILLARD G, SR& JUNE E	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ASHLEY, WILLARD G, SR @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ASHLEY, WILLARD G, SR @	$72.13	$72.13