Tax Account 1022-11-002-034

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Owners

BADER, CHRISTOPHER & JENNIFER
22020 MID WAY
TEHACHAPI, CA 93561

Account Summary

Account ID	1022-11-002-034
Account Type	Real Estate
Location	1360 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$145.16
Currently Due	$0.00

Account ID

1022-11-002-034

Account Type

Real Estate

Location

1360 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$145.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.99
Total	$580.99
Paid	$435.83
Balance	$145.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$580.99

Total

$580.99

Paid

$435.83

Balance

$145.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$145.51	$0.00	$145.51	$145.51	$0.00
2	10/07/2024	10/17/2024	Paid	$145.16	$0.00	$145.16	$145.16	$0.00
3	01/06/2025	01/16/2025	Paid	$145.16	$0.00	$145.16	$145.16	$0.00
4	03/03/2025	03/13/2025	Due	$145.16	$0.00	$145.16	$0.00	$145.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.94	$10.77	$548.71	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$498.10	$0.00	$498.10	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$461.21	$0.00	$461.21	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$446.06	$0.00	$446.06	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$430.56	$0.00	$430.56	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$410.85	$0.00	$410.85	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$394.29	$0.00	$394.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 30004	$-145.16	$145.16
10/01/2024	PAYMENT	CHECK ACH - 30021	$-145.16	$290.32
08/29/2024	PAYMENT	BADER, CHRISTOPHER & JENNIFER ACH OV/SH 1 INST.	$-0.35	$435.48
08/13/2024	PAYMENT	CHECK ACH - 300112	$-145.16	$435.83
07/15/2024	BILL	BADER, CHRISTOPHER & JENNIFER	$580.99	$580.99
02/20/2024	PAYMENT	JENNIFER BADER GOVACH ACH - 316973468	$-134.40	$0.00
01/02/2024	PAYMENT	JENNIFER BADER GOV GOVOLUTION - 314922624	$-134.40	$134.40
10/18/2023	PAYMENT	JENNIFER BADER GOV GOVOLUTION - 312034585	$-139.78	$268.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$408.58
09/12/2023	PAYMENT	BADER, JENNIFER CHECK 3171901978	$-140.13	$403.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$543.33
07/14/2023	BILL	BADER, CHRISTOPHER & JENNIFER	$537.94	$537.94
07/28/2022	PAYMENT	RUBEN, THOMAS J CHECK 151	$-498.10	$0.00
07/19/2022	BILL	RUBEN, THOMAS J	$498.10	$498.10
03/03/2022	PAYMENT	WHITMORE, DONNA M CHECK	$-115.30	$0.00
01/06/2022	PAYMENT	WHITMORE, DONNA CHECK	$-115.30	$115.30
09/27/2021	PAYMENT	WHITMORE, DONNA M CHECK	$-115.30	$230.60
08/06/2021	PAYMENT	WHITMORE, DONNA M CHECK	$-115.31	$345.90
07/14/2021	BILL	WHITMORE, DONNA M	$461.21	$461.21
02/08/2021	PAYMENT	WHITMORE, DONNA M CHECK	$-111.51	$0.00
12/28/2020	PAYMENT	WHITMORE, DONNA M CHECK	$-111.51	$111.51
09/15/2020	PAYMENT	WHITMORE, DONNA M CHECK	$-111.51	$223.02
07/24/2020	PAYMENT	WHITMORE, DONNA M CHECK	$-111.53	$334.53
07/13/2020	BILL	WHITMORE, DONNA M	$446.06	$446.06
02/19/2020	PAYMENT	WHITMORE, DONNA M CHECK	$-107.64	$0.00
12/31/2019	PAYMENT	WHITMORE, DONNA M CHECK	$-107.64	$107.64
09/25/2019	PAYMENT	WHITMORE, DONNA M CHECK	$-107.64	$215.28
08/02/2019	PAYMENT	WHITMORE, DONNA M CHECK	$-107.64	$322.92
07/15/2019	BILL	WHITMORE, DONNA M	$430.56	$430.56
03/07/2019	PAYMENT	WHITMORE, DONNA M CHECK	$-102.71	$0.00
12/10/2018	PAYMENT	WHITMORE, DONNA M CHECK	$-102.71	$102.71
09/19/2018	PAYMENT	WHITMORE, DONNA M CHECK	$-102.71	$205.42
08/02/2018	PAYMENT	WHITMORE, DONNA M CHECK	$-102.72	$308.13
07/12/2018	BILL	WHITMORE, DONNA M	$410.85	$410.85
02/08/2018	PAYMENT	WHITMORE, DONNA M CHECK	$-98.57	$0.00
12/31/2017	PAYMENT	WHITMORE, DONNA M CHECK	$-98.57	$98.57
09/29/2017	PAYMENT	WHITMORE, DONNA M CHECK	$-98.57	$197.14
08/11/2017	PAYMENT	WHITMORE, DONNA M CHECK	$-98.58	$295.71
07/14/2017	BILL	WHITMORE, DONNA M	$394.29	$394.29
02/22/2017	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$0.00
12/07/2016	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$96.07
09/09/2016	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$192.14
08/09/2016	PAYMENT	WHITMORE, DONNA M CHECK	$-96.09	$288.21
07/12/2016	BILL	WHITMORE, DONNA M	$384.30	$384.30
02/11/2016	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$0.00
12/09/2015	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$96.07
09/08/2015	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$192.14
08/06/2015	PAYMENT	WHITMORE, DONNA M CHECK	$-96.09	$288.21
07/14/2015	BILL	WHITMORE, DONNA M	$384.30	$384.30
02/11/2015	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$0.00
01/02/2015	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$96.07
09/29/2014	PAYMENT	WHITMORE, DONNA M CHECK	$-96.07	$192.14
08/05/2014	PAYMENT	WHITMORE, DONNA M CHECK	$-96.09	$288.21
07/17/2014	BILL	WHITMORE, DONNA M	$384.30	$384.30
02/06/2014	PAYMENT	WHITMORE, DONNA M CHECK	$-112.08	$0.00
12/30/2013	PAYMENT	WHITMORE, DONNA M CHECK	$-112.08	$112.08
10/01/2013	PAYMENT	WHITMORE, DONNA M CHECK	$-112.08	$224.16
08/08/2013	PAYMENT	WHITMORE, DONNA M CHECK	$-112.11	$336.24
07/16/2013	BILL	WHITMORE, DONNA M	$448.35	$448.35
03/08/2013	PAYMENT	WHITMORE, DONNA M CHECK	$-128.10	$0.00
12/12/2012	PAYMENT	WHITMORE, DONNA M CHECK	$-128.10	$128.10
09/26/2012	PAYMENT	WHITMORE, DONNA M CHECK	$-128.10	$256.20
08/06/2012	PAYMENT	WHITMORE, DONNA M CHECK	$-128.10	$384.30
07/13/2012	BILL	WHITMORE, DONNA M	$512.40	$512.40
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-129.60	$0.00
12/29/2011	PAYMENT	WHITMORE, DONNA M CHECK	$-129.60	$129.60
10/04/2011	PAYMENT	WHITMORE, DONNA M CHECK	$-129.60	$259.20
08/15/2011	PAYMENT	WHITMORE, DONNA M CHECK	$-129.60	$388.80
07/15/2011	BILL	WHITMORE, DONNA M	$518.40	$518.40
04/15/2011	PAYMENT	WHITMORE, DONNA M CHECK	$-127.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.90	$127.51
01/06/2011	PAYMENT	WHITMORE, DONNA M CHECK	$-122.61	$122.61
09/16/2010	PAYMENT	WHITMORE, DONNA M CHECK	$-122.61	$245.22
07/26/2010	PAYMENT	WHITMORE, DONNA M CHECK	$-122.62	$367.83
07/14/2010	BILL	WHITMORE, DONNA M	$490.45	$490.45
02/25/2010	PAYMENT	WHITMORE, DONNA M CHECK	$-114.06	$0.00
12/28/2009	PAYMENT	WHITMORE, DONNA M CHECK	$-114.06	$114.06
10/07/2009	PAYMENT	WHITMORE, DONNA M CHECK	$-114.06	$228.12
08/20/2009	PAYMENT	WHITMORE, DONNA M CHECK	$-114.06	$342.18
07/13/2009	BILL	WHITMORE, DONNA M	$456.24	$456.24
03/05/2009	PAYMENT	DONNA WHITMORE CHECK	$-105.60	$0.00
01/07/2009	PAYMENT	DONNA WHITMORE CHECK	$-105.60	$105.60
12/02/2008	PAYMENT	BRINKERS, LAFERN CHECK	$-105.60	$211.20
12/02/2008	AMENDMENT	removed pen to post under lmt	$-4.22	$316.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.22	$321.02
08/07/2008	PAYMENT	DONNA WHITMORE CHECK	$-105.63	$316.80
07/18/2008	BILL	BRINKERS, LAFERN	$422.43	$422.43
02/13/2008	PAYMENT	BRINKERS, LAFERN	$-97.80	$0.00
01/02/2008	PAYMENT	DONNA WHITMORE	$-97.80	$97.80
09/04/2007	PAYMENT	BRINKERS, LAFERN	$-97.80	$195.60
08/03/2007	PAYMENT	DONNA WHITMORE	$-97.80	$293.40
07/01/2007	BILL	BRINKERS, LAFERN	$391.20	$391.20
02/06/2007	PAYMENT	BRINKERS, LAFERN	$-90.55	$0.00
01/03/2007	PAYMENT	DONNA WHITMORE	$-184.70	$90.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.62	$275.25
08/02/2006	PAYMENT	DONNA WHITMORE	$-90.54	$271.63
07/01/2006	BILL	BRINKERS, LAFERN	$362.17	$362.17
02/14/2006	PAYMENT	DONNA WHITMORE	$-83.85	$0.00
01/25/2006	PAYMENT	DONNA WHITMORE	$-83.83	$83.85
10/03/2005	PAYMENT	DONNA WHITMORE	$-83.83	$167.68
08/12/2005	PAYMENT	BRINKERS, LAFERN	$-83.83	$251.51
07/01/2005	BILL	BRINKERS, LAFERN	$335.34	$335.34
03/01/2005	PAYMENT	DONNA WHITMORE	$-78.15	$0.00
01/06/2005	PAYMENT	DONNA WHITMORE	$-78.14	$78.15
10/05/2004	PAYMENT	DONNA WHITMORE	$-78.14	$156.29
08/04/2004	PAYMENT	DONNA WHITMORE	$-78.14	$234.43
07/01/2004	BILL	BRINKERS, LAFERN	$312.57	$312.57
03/02/2004	PAYMENT	DONNA WHITMORE	$-79.17	$0.00
01/08/2004	PAYMENT	DONNA WITMORE	$-79.14	$79.17
09/23/2003	PAYMENT	BRINKERS, LAFERN	$-79.14	$158.31
08/05/2003	PAYMENT	BRINKERS, LAFERN	$-79.14	$237.45
07/01/2003	BILL	BRINKERS, LAFERN	$316.59	$316.59
03/04/2003	PAYMENT	DONNA WHITMORE	$-64.40	$0.00
12/23/2002	PAYMENT	DONNA WHITMORE	$-64.38	$64.40
09/09/2002	PAYMENT	DONNA WHITMORE	$-64.38	$128.78
07/22/2002	PAYMENT	BRINKERS, LAFERN	$-64.38	$193.16
07/01/2002	BILL	BRINKERS, LAFERN	$257.54	$257.54
02/11/2002	PAYMENT	DONNA WHITMORE	$-64.57	$0.00
12/20/2001	PAYMENT	DONNA WHITMORE	$-64.54	$64.57
09/25/2001	PAYMENT	DONNA WHITMORE	$-64.54	$129.11
07/25/2001	PAYMENT	BRINKERS, LAFERN	$-64.54	$193.65
07/01/2001	BILL	BRINKERS, LAFERN	$258.19	$258.19
03/16/2001	PAYMENT	BRINKERS, LAFERN	$-62.79	$0.00
01/08/2001	PAYMENT	DONNA WHITMORE	$-62.79	$62.79
09/20/2000	PAYMENT	DONNA WHITMORE	$-62.79	$125.58
07/24/2000	PAYMENT	DONNA WHITMORE	$-62.79	$188.37
07/01/2000	BILL	BRINKERS, LAFERN	$251.16	$251.16
02/22/2000	PAYMENT	BRINKERS, LAFERN	$-61.97	$0.00
12/17/1999	PAYMENT	BRINKERS, LAFERN	$-61.96	$61.97
10/18/1999	PAYMENT	BRINKERS, LAFERN	$-126.40	$123.93
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$250.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.48	$250.33
07/01/1999	BILL	BRINKERS, LAFERN	$247.85	$247.85
03/11/1999	PAYMENT	DONNA WHITMORE	$-61.92	$0.00
12/21/1998	PAYMENT	DONNA WHITMORE	$-61.90	$61.92
09/21/1998	PAYMENT	BRINKERS, LAFERN	$-61.90	$123.82
08/06/1998	PAYMENT	BRINKERS, LAFERN	$-61.90	$185.72
07/01/1998	BILL	BRINKERS, LAFERN	$247.62	$247.62
03/04/1998	PAYMENT	DONNA WHITMORE	$-66.86	$0.00
12/26/1997	PAYMENT	BRINKERS, LAFERN	$-66.83	$66.86
11/07/1997	PAYMENT	BRINKERS, LAFERN	$-66.83	$133.69
08/06/1997	PAYMENT	BRINKERS, LAFERN	$-66.83	$200.52
07/01/1997	BILL	BRINKERS, LAFERN	$267.35	$267.35
03/04/1997	PAYMENT	BRINKERS, LAFERN	$-73.24	$0.00
01/07/1997	PAYMENT	BRINKERS, LAFERN	$-73.23	$73.24
10/08/1996	PAYMENT	BRINKERS, LAFERN	$-73.23	$146.47
08/19/1996	PAYMENT	BRINKERS, LAFERN	$-73.23	$219.70
07/01/1996	BILL	BRINKERS, LAFERN	$292.93	$292.93
04/18/1996	PAYMENT		$-73.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.81	$73.07
12/19/1995	PAYMENT		$-70.26	$70.26
09/19/1995	PAYMENT		$-70.26	$140.52
08/18/1995	PAYMENT		$-70.26	$210.78
07/01/1995	BILL	BRINKERS, LAFERN	$281.04	$281.04
03/08/1995	PAYMENT		$-58.43	$0.00
01/05/1995	PAYMENT		$-58.43	$58.43
09/21/1994	PAYMENT		$-58.43	$116.86
08/09/1994	PAYMENT		$-58.43	$175.29
07/01/1994	BILL	BRINKERS, LAFERN	$233.72	$233.72
02/23/1994	PAYMENT		$-52.66	$0.00
01/07/1994	PAYMENT		$-52.65	$52.66
10/04/1993	PAYMENT		$-52.65	$105.31
08/06/1993	PAYMENT		$-52.65	$157.96
07/01/1993	BILL	BRINKERS, LAFERN	$210.61	$210.61
03/15/1993	PAYMENT		$-148.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.18	$148.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.43	$142.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.37	$138.65
07/01/1992	BILL	BRINKERS, LAFERN	$137.28	$137.28
08/23/1991	PAYMENT		$-59.64	$0.00
07/01/1991	BILL	BRINKERS, LAFERN	$59.64	$59.64
07/13/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	BRINKERS, LAFERN	$59.18	$59.18
08/21/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	BRINKERS, LAFERN	$75.95	$75.95
05/01/1989	PAYMENT		$-56.36	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.40	$56.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.96	$48.96
09/23/1988	PAYMENT		$-24.00	$48.00
07/12/1988	PAYMENT		$-24.00	$72.00
07/01/1988	BILL	BRINKERS, LAFERN	$96.00	$96.00
12/04/1987	PAYMENT		$-97.40	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$95.05
07/01/1987	BILL	BRINKERS, LAFERN	$94.11	$94.11
04/10/1987	PAYMENT		$-33.16	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.08	$33.16
01/14/1987	PAYMENT		$-27.07	$27.08
10/03/1986	PAYMENT		$-27.07	$54.15
07/18/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	BRINKERS,LAFERN	$108.29	$108.29