Tax Account 083-005-006

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Owners

BLAIR, JUSTIN & CALLIE ROSE
15028 COTTON BLOSSOM AVE
BAKERSFIELD, CA 93314-9233

790967

Account Summary

Account ID	083-005-006
Account Type	Real Estate
Location	1953 PRATT DR
Balance	$2,946.07
Currently Due	$0.00

Account ID

083-005-006

Account Type

Real Estate

Location

1953 PRATT DR

Balance

$2,946.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,841.11
Total	$5,841.11
Paid	$2,895.04
Balance	$2,946.07
Due	$0.00
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

$5,841.11

Total

$5,841.11

Paid

$2,895.04

Balance

$2,946.07

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	$1,422.02	$0.00	$1,422.02	$1,422.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,473.02	$0.00	$1,473.02	$1,473.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,473.02	$0.00	$1,473.02	$0.00	$1,473.02
4	03/03/2025	03/13/2025	Due	$1,473.05	$0.00	$1,473.05	$0.00	$2,946.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,438.90	$0.00	$4,438.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,110.25	$0.00	$4,110.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,187.38	$0.00	$4,187.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,126.72	$0.00	$4,126.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,006.16	$0.00	$4,006.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,057.25	$0.00	$4,057.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,651.84	$0.00	$3,651.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,592.03	$0.00	$3,592.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,375.06	$0.00	$3,375.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,239.26	$0.00	$3,239.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,473.02	$2,946.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,422.02	$4,419.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.84	$5,841.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935163. REASON: AMENDMENT TO RE 2025	$1,422.02	$5,687.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,422.02	$4,265.25
07/10/2024	BILL	BLAIR, JUSTIN & CALLIE ROSE	$5,687.27	$5,687.27
02/23/2024	PAYMENT	J BLAIR ACH 9070 - 035605986	$-1,109.72	$0.00
12/28/2023	PAYMENT	J BLAIR ACH 9070 - 035376697	$-1,109.72	$1,109.72
09/29/2023	PAYMENT	J BLAIR ACH 9070 - 035079127	$-1,109.72	$2,219.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,109.74	$3,329.16
07/12/2023	BILL	BLAIR, JUSTIN & CALLIE ROSE	$4,438.90	$4,438.90
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.55	$1,027.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.55	$2,055.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.60	$3,082.65
07/12/2022	BILL	BLAIR, JUSTIN & CALLIE ROSE	$4,110.25	$4,110.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.82	$1,046.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,046.86	$2,093.66
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31899	$-1,046.86	$3,140.52
07/14/2021	BILL	CHRISTOPHER, ERIN C & LORNE M	$4,187.38	$4,187.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.80	$1,013.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.80	$2,051.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.82	$3,088.90
07/15/2020	BILL	CHRISTOPHER, ERIN C & LORNE M	$4,126.72	$4,126.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,001.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.54	$1,001.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.54	$2,003.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,001.54	$3,004.62
07/10/2019	BILL	CHRISTOPHER, ERIN C & LORNE M	$4,006.16	$4,006.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,014.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.30	$1,014.30
09/13/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043081	$-1,014.30	$2,028.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.35	$3,042.90
07/09/2018	BILL	REYNOLDS, JASON O & TERESA L	$4,057.25	$4,057.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.96	$912.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.96	$1,825.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.96	$2,738.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$912.96	$3,651.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-912.96	$2,738.88
07/07/2017	BILL	REYNOLDS, JASON O & TERESA L	$3,651.84	$3,651.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.00	$898.00
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034475	$-898.00	$1,796.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.03	$2,694.00
07/08/2016	BILL	REYNOLDS, JASON & TERESA	$3,592.03	$3,592.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.76	$843.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.76	$1,687.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.78	$2,531.28
07/08/2015	BILL	REYNOLDS, JASON & TERESA	$3,375.06	$3,375.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-809.81	$809.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.81	$1,619.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.83	$2,429.43
07/10/2014	BILL	REYNOLDS, JASON & TERESA	$3,239.26	$3,239.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.74	$776.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.74	$1,553.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.75	$2,330.22
07/16/2013	BILL	REYNOLDS, JASON & TERESA	$3,106.97	$3,106.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.39	$748.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.39	$1,496.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.42	$2,245.17
07/10/2012	BILL	REYNOLDS, JASON & TERESA	$2,993.59	$2,993.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.53	$719.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.53	$1,439.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.54	$2,158.59
07/14/2011	BILL	REYNOLDS, JASON & TERESA	$2,878.13	$2,878.13
02/03/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 1012940	$-226.26	$0.00
01/05/2011	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1475	$-226.26	$226.26
08/24/2010	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1045	$-452.52	$452.52
07/14/2010	BILL	REYNOLDS, JASON & TERESA	$905.04	$905.04
03/01/2010	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 0176	$-218.23	$0.00
01/13/2010	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 119	$-218.23	$218.23
10/20/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 2101	$-218.23	$436.46
08/25/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 6261	$-218.24	$654.69
07/21/2009	BILL	REYNOLDS, JASON & TERESA	$872.93	$872.93
03/02/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1925	$-169.31	$0.00
01/08/2009	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1869	$-169.31	$169.31
10/02/2008	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1787	$-169.31	$338.62
08/07/2008	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1716	$-169.33	$507.93
07/14/2008	BILL	REYNOLDS, JASON & TERESA	$677.26	$677.26
01/29/2008	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1529	$-334.78	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.95	$334.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.75	$320.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$313.08
07/13/2007	BILL	REYNOLDS, JASON & TERESA	$309.98	$309.98
09/05/2006	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 1006	$-309.86	$0.00
07/19/2006	BILL	REYNOLDS, JASON & TERESA	$309.86	$309.86
02/16/2006	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 6072	$-77.37	$0.00
12/30/2005	PAYMENT	REYNOLDS, JASON & TERESA CHECK NUM: 6036	$-77.37	$77.37
08/31/2005	PAYMENT	REYNOLDS, JASON & TERESA CREDIT: B NUM: 5947	$-154.76	$154.74
07/21/2005	BILL	REYNOLDS, JASON & TERESA	$309.50	$309.50
03/11/2005	PAYMENT	@	$-77.49	$0.00
03/08/2005	PAYMENT	@	$-77.49	$77.49
01/03/2005	PAYMENT	@	$-77.49	$154.98
09/13/2004	PAYMENT	@	$-80.61	$232.47
07/01/2004	PENALTY	Penalty 04-05	$3.10	$313.08
07/01/2004	BILL	REYNOLDS, JASON & TERE @	$309.98	$309.98
02/25/2004	PAYMENT	@	$-77.47	$0.00
02/02/2004	PAYMENT	@	$-77.47	$77.47
09/26/2003	PAYMENT	@	$-158.07	$154.94
07/01/2003	PENALTY	Penalty 03-04	$3.10	$313.01
07/01/2003	BILL	SILVA, SHAWN T @	$309.91	$309.91