Tax Account 1318-10-416-036

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Owners

STURGEON, PAUL H & KAREN E
4019 COUNTRY CLUB DR
BAKERSFIELD, CA 93306

STURGEON, PAUL H

STURGEON, KAREN E

Account Summary

Account ID	1318-10-416-036
Account Type	Real Estate
Location	612 ALMA WY ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-036

Account Type

Real Estate

Location

612 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,585.66
Total	$6,585.66
Paid	$6,585.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,585.66

Total

$6,585.66

Paid

$6,585.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,646.64	$0.00	$1,646.64	$1,646.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,646.34	$0.00	$1,646.34	$1,646.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,646.34	$0.00	$1,646.34	$1,646.34	$0.00
4	03/03/2025	03/13/2025	Paid	$1,646.34	$0.00	$1,646.34	$1,646.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,391.93	$0.00	$6,391.93	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,197.72	$0.00	$6,197.72	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,010.25	$0.00	$6,010.25	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,835.54	$0.00	$5,835.54	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,664.80	$0.00	$5,664.80	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,499.34	$0.00	$5,499.34	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,343.86	$0.00	$5,343.86	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,212.14	$0.00	$5,212.14	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,201.38	$0.00	$5,201.38	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,048.09	$0.00	$5,048.09	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001147	$-6,585.66	$0.00
07/15/2024	BILL	STURGEON, PAUL H & KAREN E	$6,585.66	$6,585.66
08/14/2023	PAYMENT	STURGEON, PAUL H SYS 1039 ORIG: CHECK	$-6,391.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.19	$6,391.93
08/14/2023	ADJUSTMENT	STURGEON, PAUL H CHECK 1039 VOIDED PAYMENT: 1190411. REASON: AMENDMENT TO RE 2024	$6,438.12	$6,438.12
08/07/2023	PAYMENT	STURGEON, PAUL H CHECK 1039	$-6,438.12	$0.00
07/14/2023	BILL	STURGEON, PAUL H & KAREN E	$6,438.12	$6,438.12
08/25/2022	PAYMENT	STURGEON, PAUL CHECK 2282	$-6,197.72	$0.00
07/19/2022	BILL	STURGEON, PAUL H & KAREN E	$6,197.72	$6,197.72
08/26/2021	PAYMENT	STURGEON, PAUL CHECK	$-6,010.25	$0.00
07/14/2021	BILL	STURGEON, PAUL H & KAREN E TTE	$6,010.25	$6,010.25
08/24/2020	PAYMENT	STURGEON, PAUL CHECK	$-5,835.54	$0.00
07/13/2020	BILL	STURGEON, PAUL H & KAREN E TTE	$5,835.54	$5,835.54
08/28/2019	PAYMENT	STURGEON, PAUL CHECK	$-5,664.80	$0.00
07/15/2019	BILL	STURGEON, PAUL H & KAREN E TTE	$5,664.80	$5,664.80
08/03/2018	PAYMENT	STURGEON, PAUL H CHECK	$-5,499.34	$0.00
07/12/2018	BILL	STURGEON, PAUL H & KAREN E TTE	$5,499.34	$5,499.34
08/14/2017	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-5,343.86	$0.00
07/14/2017	BILL	STURGEON, PAUL H & KAREN E TTE	$5,343.86	$5,343.86
01/13/2017	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-1,303.03	$0.00
01/13/2017	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-1,303.03	$1,303.03
10/06/2016	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-1,303.03	$2,606.06
08/17/2016	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-1,303.05	$3,909.09
07/12/2016	BILL	STURGEON, PAUL H & KAREN E TTE	$5,212.14	$5,212.14
08/07/2015	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-5,201.38	$0.00
07/14/2015	BILL	STURGEON, PAUL H & KAREN E TTE	$5,201.38	$5,201.38
07/25/2014	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-5,048.09	$0.00
07/17/2014	BILL	STURGEON, PAUL H & KAREN E TTE	$5,048.09	$5,048.09
07/25/2013	PAYMENT	STURGEON, PAUL H & KAREN E TTE CHECK	$-4,899.24	$0.00
07/16/2013	BILL	STURGEON, PAUL H & KAREN E TTE	$4,899.24	$4,899.24
07/27/2012	PAYMENT	WELLS FARGO CHECK	$-4,759.49	$0.00
07/13/2012	BILL	STURGEON, PAUL H & KAREN E TTE	$4,759.49	$4,759.49
04/24/2012	PAYMENT	PAUL STURGEON CHECK	$-1,202.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.26	$1,202.67
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,156.41	$1,156.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,156.41	$2,312.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,156.42	$3,469.23
07/15/2011	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$4,625.65	$4,625.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,126.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,126.23	$1,126.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,126.23	$2,252.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,126.26	$3,378.69
07/14/2010	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$4,504.95	$4,504.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,094.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,094.57	$1,094.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,094.57	$2,189.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,094.58	$3,283.71
07/13/2009	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$4,378.29	$4,378.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,032.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,032.27	$1,032.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,032.27	$2,064.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,032.30	$3,096.81
07/18/2008	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$4,129.11	$4,129.11
02/29/2008	PAYMENT	WELLS FARGO	$-1,002.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,002.14	$1,002.16
09/26/2007	PAYMENT	WELLS FARGO	$-1,002.14	$2,004.30
07/30/2007	PAYMENT	WELLS FARGO	$-1,002.14	$3,006.44
07/01/2007	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$4,008.58	$4,008.58
03/06/2007	PAYMENT	WELLS FARGO	$-973.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-973.01	$973.04
09/29/2006	PAYMENT	WELLS FARGO	$-973.01	$1,946.05
08/03/2006	PAYMENT	WELLS FARGO	$-973.01	$2,919.06
07/01/2006	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$3,892.07	$3,892.07
02/28/2006	PAYMENT	WELLS FARGO	$-944.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-944.67	$944.70
09/30/2005	PAYMENT	WELLS FARGO	$-944.67	$1,889.37
08/12/2005	PAYMENT	WELLS FARGO	$-944.67	$2,834.04
07/01/2005	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$3,778.71	$3,778.71
09/13/2004	PAYMENT	DAVIS, RYAN P & HIGG	$-2,465.64	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.41	$2,465.64
07/01/2004	BILL	DAVIS, RYAN P & HIGGINS, KELLY	$2,441.23	$2,441.23
03/11/2004	PAYMENT	33	$-386.18	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.57	$386.18
12/05/2003	PAYMENT	DAVIS, RYAN P	$-196.87	$378.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.57	$575.48
08/20/2003	PAYMENT	DAVIS, RYAN P	$-189.30	$567.91
07/01/2003	BILL	DAVIS, RYAN P	$757.21	$757.21
03/13/2003	PAYMENT	DAVIS, RYAN P	$-422.27	$0.00
01/30/2003	PAYMENT	DAVIS, RYAN P	$-1,401.88	$422.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$76.01	$1,824.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.23	$1,748.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.89	$1,705.91
07/01/2002	BILL	DAVIS, RYAN P	$1,689.02	$1,689.02
03/15/2002	PAYMENT	DAVIS, RYAN P	$-417.82	$0.00
01/03/2002	PAYMENT	DAVIS, RYAN P	$-417.82	$417.82
10/01/2001	PAYMENT	DAVIS, RYAN P	$-417.82	$835.64
08/08/2001	PAYMENT	DAVIS, RYAN P	$-417.82	$1,253.46
07/01/2001	BILL	DAVIS, RYAN P	$1,671.28	$1,671.28
03/27/2001	PAYMENT	SCHWARTZ, TODD J & S	$-397.80	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.30	$397.80
12/01/2000	PAYMENT	33	$-382.49	$382.50
09/13/2000	PAYMENT	SCHWARTZ, TODD J & S	$-382.49	$764.99
08/17/2000	PAYMENT	SCHWARTZ, TODD J & S	$-382.49	$1,147.48
07/01/2000	BILL	SCHWARTZ, TODD J & SHERYL A	$1,529.97	$1,529.97
03/06/2000	PAYMENT	SCHWARTZ, TODD J & S	$-381.93	$0.00
01/03/2000	PAYMENT	SCHWARTZ, TODD J & S	$-381.92	$381.93
10/01/1999	PAYMENT	SCHWARTZ, TODD J & S	$-381.92	$763.85
08/12/1999	PAYMENT	SCHWARTZ, TODD J & S	$-381.92	$1,145.77
07/01/1999	BILL	SCHWARTZ, TODD J & SHERYL A	$1,527.69	$1,527.69
02/09/1999	PAYMENT	SCHWARTZ, TODD J & S	$-386.53	$0.00
12/11/1998	PAYMENT	SCHWARTZ, TODD J & S	$-386.52	$386.53
10/21/1998	PAYMENT	SCHWARTZ, TODD J & S	$-401.98	$773.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.46	$1,175.03
08/11/1998	PAYMENT	SCHWARTZ, TODD J & S	$-386.52	$1,159.57
07/01/1998	BILL	SCHWARTZ, TODD J & SHERYL A	$1,546.09	$1,546.09
02/12/1998	PAYMENT	CADDICK, JAMES W & M	$-379.49	$0.00
12/29/1997	PAYMENT	CADDICK, JAMES W & M	$-379.49	$379.49
10/01/1997	PAYMENT	CADDICK, JAMES W & M	$-379.49	$758.98
08/11/1997	PAYMENT	CADDICK, JAMES W & M	$-379.49	$1,138.47
07/01/1997	BILL	CADDICK, JAMES W & MARGARET A	$1,517.96	$1,517.96
03/04/1997	PAYMENT	CADDICK, JAMES W & M	$-389.25	$0.00
12/23/1996	PAYMENT	CADDICK, JAMES W & M	$-389.23	$389.25
10/10/1996	PAYMENT	CADDICK, JAMES W & M	$-389.23	$778.48
08/05/1996	PAYMENT	CADDICK, JAMES W & M	$-389.23	$1,167.71
07/01/1996	BILL	CADDICK, JAMES W & MARGARET A	$1,556.94	$1,556.94
03/01/1996	PAYMENT		$-733.52	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.38	$733.52
09/28/1995	PAYMENT		$-359.57	$719.14
08/22/1995	PAYMENT		$-359.57	$1,078.71
07/01/1995	BILL	CADDICK, JAMES W & MARGARET A	$1,438.28	$1,438.28
02/13/1995	PAYMENT		$-339.53	$0.00
12/30/1994	PAYMENT		$-339.52	$339.53
10/04/1994	PAYMENT		$-339.52	$679.05
07/28/1994	PAYMENT		$-339.52	$1,018.57
07/01/1994	BILL	CADDICK, JAMES W & MARGARET A	$1,358.09	$1,358.09
12/13/1993	PAYMENT		$-669.48	$0.00
10/04/1993	PAYMENT		$-334.74	$669.48
08/13/1993	PAYMENT		$-334.74	$1,004.22
07/01/1993	BILL	CADDICK, JAMES W & MARGARET A	$1,338.96	$1,338.96
02/18/1993	PAYMENT		$-328.96	$0.00
01/06/1993	PAYMENT		$-328.95	$328.96
08/18/1992	PAYMENT		$-657.90	$657.91
07/01/1992	BILL	CADDICK, JAMES W & MARGARET A	$1,315.81	$1,315.81
03/05/1992	PAYMENT		$-302.58	$0.00
12/11/1991	PAYMENT		$-302.58	$302.58
10/08/1991	PAYMENT		$-302.58	$605.16
08/07/1991	PAYMENT		$-302.58	$907.74
07/01/1991	BILL	CADDICK, JAMES W & MARGARET A	$1,210.32	$1,210.32
01/03/1991	PAYMENT		$-608.31	$0.00
08/09/1990	PAYMENT		$-608.30	$608.31
07/01/1990	BILL	CADDICK, JAMES W & MARGARET A	$1,216.61	$1,216.61
12/15/1989	PAYMENT		$-535.59	$0.00
08/23/1989	PAYMENT		$-535.58	$535.59
07/01/1989	BILL	CADDICK, JAMES W & MARGARET A	$1,071.17	$1,071.17
01/03/1989	PAYMENT		$-520.80	$0.00
07/12/1988	PAYMENT		$-520.78	$520.80
07/01/1988	BILL	CADDICK, JAMES W & MARGARET A	$1,041.58	$1,041.58
03/04/1988	PAYMENT		$-257.14	$0.00
01/12/1988	PAYMENT		$-257.13	$257.14
10/06/1987	PAYMENT		$-257.13	$514.27
09/08/1987	PAYMENT		$-267.42	$771.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.29	$1,038.82
07/01/1987	BILL	CADDICK, JAMES W & MARGARET A	$1,028.53	$1,028.53
03/10/1987	PAYMENT		$-223.09	$0.00
01/08/1987	PAYMENT		$-223.08	$223.09
09/26/1986	PAYMENT		$-223.08	$446.17
07/16/1986	PAYMENT		$-223.08	$669.25
07/01/1986	BILL	CADDICK,JAMES W & MARGARET A	$892.33	$892.33