Tax Account 1318-15-711-004

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Owners

KURTZ, SALLY S
14816 REDWOOD PASS DR
BAKERSFIELD, CA 93314

Account Summary

Account ID	1318-15-711-004
Account Type	Real Estate
Location	253 MCFAUL CT ROUND HILL GID
Balance	$893.97
Currently Due	$0.00

Account ID

1318-15-711-004

Account Type

Real Estate

Location

253 MCFAUL CT
ROUND HILL GID

Balance

$893.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,576.13
Total	$3,658.32
Paid	$2,764.35
Balance	$893.97
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,576.13

Total

$3,658.32

Paid

$2,764.35

Balance

$893.97

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$894.22	$35.77	$894.22	$929.99	$0.00
2	10/07/2024	10/17/2024	Paid	$893.97	$46.42	$893.97	$940.39	$0.00
3	01/06/2025	01/16/2025	Paid	$893.97	$0.00	$893.97	$893.97	$0.00
4	03/03/2025	03/13/2025	Due	$893.97	$0.00	$893.97	$0.00	$893.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,472.99	$0.00	$3,472.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,213.41	$0.00	$3,213.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,974.69	$0.00	$2,974.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,876.53	$0.00	$2,876.53	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,777.83	$0.00	$2,777.83	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,650.78	$0.00	$2,650.78	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,541.62	$0.00	$2,541.62	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,478.31	$0.00	$2,478.31	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,473.00	$0.00	$2,473.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,397.42	$0.00	$2,397.42	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	RICHARD A KURTZ GOV GOVOLUTION - 329831685	$-393.97	$893.97
01/02/2025	PAYMENT	SALLY KURTZ GOV GOVOLUTION - 329693755	$-500.00	$1,287.94
10/24/2024	PAYMENT	SALLY KURTZ GOV GOVOLUTION - 327154691	$-976.16	$1,787.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.42	$2,764.10
09/09/2024	PAYMENT	RICHARD A KURTZ GOV GOVOLUTION - 325459199	$-894.22	$2,717.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.77	$3,611.90
07/15/2024	BILL	KURTZ, SALLY S	$3,576.13	$3,576.13
08/14/2023	PAYMENT	JULIAN CHENG SYS ACH - 308616188 ORIG: GOVACH	$-3,472.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.15	$3,472.99
08/14/2023	ADJUSTMENT	JULIAN CHENG GOVACH ACH - 308616188 VOIDED PAYMENT: 1186079. REASON: AMENDMENT TO RE 2024	$3,490.14	$3,490.14
07/31/2023	PAYMENT	JULIAN CHENG GOVACH ACH - 308616188	$-3,490.14	$0.00
07/14/2023	BILL	CHENG REVOCABLE TRUST	$3,490.14	$3,490.14
08/01/2022	PAYMENT	JULIAN & MAY S TRUST CHENG GOVACH ACH - 293137491	$-3,213.41	$0.00
07/19/2022	BILL	CHENG, JULIAN & MAY S TRUSTEE	$3,213.41	$3,213.41
07/30/2021	PAYMENT	CHENG, JULIAN CREDIT: D	$-2,974.69	$0.00
07/14/2021	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,974.69	$2,974.69
07/27/2020	PAYMENT	CHENG, JULIAN CREDIT: D	$-2,876.53	$0.00
07/13/2020	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,876.53	$2,876.53
07/25/2019	PAYMENT	CHENG, JULIAN CHECK	$-2,777.83	$0.00
07/15/2019	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,777.83	$2,777.83
07/24/2018	PAYMENT	CHENG, JULIAN & MAY S TRUSTEE CHECK	$-2,650.78	$0.00
07/12/2018	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,650.78	$2,650.78
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-635.40	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-635.40	$635.40
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-635.40	$1,270.80
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-635.42	$1,906.20
07/14/2017	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,541.62	$2,541.62
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-619.57	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-619.57	$619.57
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-619.57	$1,239.14
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-619.60	$1,858.71
07/12/2016	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,478.31	$2,478.31
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-618.25	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-618.25	$618.25
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-618.25	$1,236.50
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-618.25	$1,854.75
07/14/2015	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,473.00	$2,473.00
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-337.89	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-686.51	$337.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-686.51	$1,024.40
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-686.51	$1,710.91
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-348.62	$2,397.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$686.51	$2,746.04
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$686.51	$2,059.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$686.51	$1,373.02
01/06/2015	VOID	QUICKEN LOANS CHECK	$-686.51	$686.51
10/03/2014	VOID	QUICKEN LOANS CHECK	$-686.51	$1,373.02
08/18/2014	VOID	QUICKEN LOANS CHECK	$-686.51	$2,059.53
07/17/2014	BILL	CHENG, JULIAN & MAY S TRUSTEE	$2,746.04	$2,746.04
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-582.12	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-582.12	$582.12
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-582.12	$1,164.24
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-582.15	$1,746.36
07/16/2013	BILL	CHENG, JULIAN & MAY S TRUSTEES	$2,328.51	$2,328.51
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-559.24	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-559.24	$559.24
09/24/2012	PAYMENT	QUICKEN LOANS CHECK	$-559.24	$1,118.48
08/03/2012	PAYMENT	MORTGAGE SER CTR CHECK	$-559.24	$1,677.72
07/13/2012	BILL	CHENG, JULIAN & MAY S TRUSTEES	$2,236.96	$2,236.96
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-527.85	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-527.85	$527.85
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-527.85	$1,055.70
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-527.87	$1,583.55
07/15/2011	BILL	CHENG, JULIAN & MAY S TRUSTEES	$2,111.42	$2,111.42
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.40	$0.00
12/02/2010	PAYMENT	CONVENIENT CLOSING SVCS CHECK	$-500.40	$500.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-500.40	$1,000.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-500.43	$1,501.20
07/14/2010	BILL	CHENG, JULIAN & MAY S TRUSTEES	$2,001.63	$2,001.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-466.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-466.62	$466.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-466.62	$933.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-466.65	$1,399.86
07/13/2009	BILL	CHENG, JULIAN & MAY S TRUSTEES	$1,866.51	$1,866.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-418.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-418.97	$418.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-418.97	$837.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-418.97	$1,256.91
07/18/2008	BILL	CHENG, JULIAN & MAY S TRUSTEES	$1,675.88	$1,675.88
02/29/2008	PAYMENT	WELLS FARGO	$-387.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-387.92	$387.92
09/26/2007	PAYMENT	WELLS FARGO	$-387.92	$775.84
07/30/2007	PAYMENT	WELLS FARGO	$-387.92	$1,163.76
07/01/2007	BILL	CHENG, JULIAN & MAY S TRUSTEES	$1,551.68	$1,551.68
03/06/2007	PAYMENT	WELLS FARGO	$-376.64	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-376.64	$376.64
09/29/2006	PAYMENT	WELLS FARGO	$-376.64	$753.28
08/03/2006	PAYMENT	WELLS FARGO	$-376.64	$1,129.92
07/01/2006	BILL	CHENG, JULIAN & MAY S TRUSTEES	$1,506.56	$1,506.56
02/28/2006	PAYMENT	WELLS FARGO	$-365.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-365.67	$365.67
09/30/2005	PAYMENT	WELLS FARGO	$-365.67	$731.34
08/12/2005	PAYMENT	WELLS FARGO	$-365.67	$1,097.01
07/01/2005	BILL	CHENG, JULIAN & MAY S TRUSTEES	$1,462.68	$1,462.68
02/28/2005	PAYMENT	WELLS FARGO	$-355.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-355.02	$355.04
09/30/2004	PAYMENT	NETS	$-355.02	$710.06
07/23/2004	PAYMENT	33	$-355.02	$1,065.08
07/01/2004	BILL	BOBO, KAREN A TRUSTEE	$1,420.10	$1,420.10
08/04/2003	PAYMENT	BOBO, KAREN	$-1,384.86	$0.00
07/01/2003	BILL	BOBO, KAREN	$1,384.86	$1,384.86
07/24/2002	PAYMENT	BOBO, KAREN	$-1,381.88	$0.00
07/01/2002	BILL	BOBO, KAREN	$1,381.88	$1,381.88
08/01/2001	PAYMENT	BOBO, KAREN	$-1,368.46	$0.00
07/01/2001	BILL	BOBO, KAREN	$1,368.46	$1,368.46
02/08/2001	PAYMENT	33	$-607.68	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.92	$607.68
09/20/2000	PAYMENT	33	$-297.88	$595.76
07/25/2000	PAYMENT	MOORE, SAMANTHA J	$-297.88	$893.64
07/01/2000	BILL	MOORE, SAMANTHA J	$1,191.52	$1,191.52
04/14/2000	PAYMENT	MOORE, SAMANTHA J	$-309.55	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.91	$309.55
01/10/2000	PAYMENT	MOORE, SAMANTHA J	$-297.64	$297.64
10/12/1999	PAYMENT	MOORE, SAMANTHA J	$-297.64	$595.28
08/17/1999	PAYMENT	MOORE, SAMANTHA J	$-297.64	$892.92
07/01/1999	BILL	MOORE, SAMANTHA J	$1,190.56	$1,190.56
03/03/1999	PAYMENT	SAMANTHA MOORE	$-302.73	$0.00
01/07/1999	PAYMENT	GARDNER, SUE A TRUST	$-302.70	$302.73
09/25/1998	PAYMENT	22	$-302.70	$605.43
08/28/1998	PAYMENT	GARDNER, SUE A TRUST	$-302.70	$908.13
07/01/1998	BILL	GARDNER, SUE A TRUSTEE	$1,210.83	$1,210.83
01/08/1998	PAYMENT	GARDNER, SUE A	$-594.41	$0.00
10/02/1997	PAYMENT	GARDNER, SUE A	$-297.19	$594.41
08/21/1997	PAYMENT	GARDNER, SUE A	$-297.19	$891.60
07/01/1997	BILL	GARDNER, SUE A	$1,188.79	$1,188.79
03/05/1997	PAYMENT	GARDNER, SUE A	$-305.95	$0.00
01/07/1997	PAYMENT	GARDNER, SUE A	$-305.94	$305.95
10/07/1996	PAYMENT	GARDNER, SUE A	$-305.94	$611.89
09/13/1996	PAYMENT	GARDNER, SUE A	$-318.18	$917.83
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.24	$1,236.01
07/01/1996	BILL	GARDNER, SUE A	$1,223.77	$1,223.77
01/03/1996	PAYMENT		$-563.64	$0.00
09/28/1995	PAYMENT		$-281.81	$563.64
08/23/1995	PAYMENT		$-281.81	$845.45
07/01/1995	BILL	GARDNER, SUE A	$1,127.26	$1,127.26
03/09/1995	PAYMENT		$-262.60	$0.00
01/04/1995	PAYMENT		$-262.60	$262.60
10/14/1994	PAYMENT		$-262.60	$525.20
08/15/1994	PAYMENT		$-262.60	$787.80
07/01/1994	BILL	GARDNER, SUE A	$1,050.40	$1,050.40
01/04/1994	PAYMENT		$-516.20	$0.00
10/05/1993	PAYMENT		$-258.10	$516.20
08/17/1993	PAYMENT		$-258.10	$774.30
07/01/1993	BILL	GARDNER, JACK A & SUE A	$1,032.40	$1,032.40
12/28/1992	PAYMENT		$-510.39	$0.00
10/09/1992	PAYMENT		$-255.19	$510.39
08/19/1992	PAYMENT		$-255.19	$765.58
07/01/1992	BILL	GARDNER, JACK A & SUE A	$1,020.77	$1,020.77
08/21/1991	PAYMENT		$-941.87	$0.00
07/01/1991	BILL	GARDNER, JACK A & SUE A	$941.87	$941.87
03/06/1991	PAYMENT		$-241.80	$0.00
01/07/1991	PAYMENT		$-241.79	$241.80
10/03/1990	PAYMENT		$-241.79	$483.59
08/09/1990	PAYMENT		$-241.79	$725.38
07/01/1990	BILL	GARDNER, JACK A & SUE A	$967.17	$967.17
12/28/1989	PAYMENT		$-453.15	$0.00
09/25/1989	PAYMENT		$-226.57	$453.15
08/29/1989	PAYMENT		$-226.57	$679.72
07/01/1989	BILL	GARDNER, JACK A & SUE A	$906.29	$906.29
01/03/1989	PAYMENT		$-430.55	$0.00
10/04/1988	PAYMENT		$-215.26	$430.55
07/22/1988	PAYMENT		$-215.26	$645.81
07/01/1988	BILL	GARDNER, JACK A & SUE A	$861.07	$861.07
03/03/1988	PAYMENT		$-426.46	$0.00
01/07/1988	PAYMENT		$-426.45	$426.46
08/12/1987	PAYMENT		$-852.90	$852.91
07/01/1987	BILL	GARDNER, JACK A & SUE A	$1,705.81	$1,705.81
12/18/1986	PAYMENT		$-845.95	$0.00
10/03/1986	PAYMENT		$-422.96	$845.95
07/25/1986	PAYMENT		$-422.96	$1,268.91
07/01/1986	BILL	GARDNER,JACK A & SUE A	$1,691.87	$1,691.87