Tax Account 1318-22-002-019

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Owners

SANTOS, C L & SOLIS, L AGUILAR-
3422 VIEW ST
BAKERSFIELD, CA 93306

SANTOS, CARMEN L ALBERTO

SOLIS, LAZARO AGUILAR-

Account Summary

Account ID	1318-22-002-019
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$2,335.02
Currently Due	$778.34

Account ID

1318-22-002-019

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$2,335.02

Currently Due

$778.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.71
Total	$3,113.71
Paid	$778.69
Balance	$2,335.02
Due	$778.34
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,113.71

Total

$3,113.71

Paid

$778.69

Balance

$2,335.02

Due

$778.34

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$778.69	$0.00	$778.69	$778.69	$0.00
2	10/07/2024	10/17/2024	Due	$778.34	$0.00	$778.34	$0.00	$778.34
3	01/06/2025	01/16/2025	Due	$778.34	$0.00	$778.34	$0.00	$1,556.68
4	03/03/2025	03/13/2025	Due	$778.34	$0.00	$778.34	$0.00	$2,335.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,885.21	$0.00	$2,885.21	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,673.26	$0.00	$2,673.26	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,474.67	$0.00	$2,474.67	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,393.19	$0.00	$2,393.19	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,324.72	$0.00	$2,324.72	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,257.28	$0.00	$2,257.28	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,970.06	$0.00	$3,970.06	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,916.02	$39.16	$3,955.18	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,910.84	$0.00	$3,910.84	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,716.46	$0.00	$3,716.46	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-778.69	$2,335.02
07/15/2024	BILL	SANTOS, C L & SOLIS, L AGUILAR-	$3,113.71	$3,113.71
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-721.24	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-721.24	$721.24
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-718.95	$1,442.48
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-723.78	$2,161.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.16	$2,885.21
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206187. REASON: AMENDMENT TO RE 2024	$723.78	$2,894.37
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-723.78	$2,170.59
07/14/2023	BILL	SANTOS, C L & SOLIS, L AGUILAR-	$2,894.37	$2,894.37
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-668.31	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-668.31	$668.31
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-668.31	$1,336.62
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-668.33	$2,004.93
07/19/2022	BILL	SANTOS, C L & SOLIS, L AGUILAR	$2,673.26	$2,673.26
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-618.66	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-618.66	$618.66
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-618.66	$1,237.32
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-618.69	$1,855.98
07/14/2021	BILL	SANTOS, C L & SOLIS, L AGUILAR	$2,474.67	$2,474.67
03/05/2021	PAYMENT	KING, SHARON A & CHARLES CHECK	$-598.29	$0.00
01/07/2021	PAYMENT	KING, SHARON A & CHARLES CHECK	$-598.29	$598.29
10/06/2020	PAYMENT	KING, SHARON A TTEE CHECK	$-598.29	$1,196.58
08/18/2020	PAYMENT	KING, SHARON A & CHARLES CHECK	$-598.32	$1,794.87
07/13/2020	BILL	KING, SHARON A TTEE	$2,393.19	$2,393.19
03/04/2020	PAYMENT	KING, SHARON A TTEE CHECK	$-581.18	$0.00
01/09/2020	PAYMENT	KING, SHARON A TTEE CHECK	$-581.18	$581.18
08/08/2019	PAYMENT	KING, SHARON A TTEE CHECK	$-1,162.36	$1,162.36
07/15/2019	BILL	KING, SHARON A TTEE	$2,324.72	$2,324.72
09/27/2018	PAYMENT	KING, CHARLES CHECK	$-1,692.96	$0.00
08/15/2018	PAYMENT	KING, CHARLES CHECK	$-564.32	$1,692.96
07/12/2018	BILL	KING, CHARLES	$2,257.28	$2,257.28
01/11/2018	PAYMENT	KING, CHARLES CHECK	$-1,985.02	$0.00
10/02/2017	PAYMENT	KING, CHARLES CHECK	$-992.51	$1,985.02
08/24/2017	PAYMENT	KING, CHARLES CHECK	$-992.53	$2,977.53
07/14/2017	BILL	KING, CHARLES	$3,970.06	$3,970.06
12/13/2016	PAYMENT	KING, CHARLES CHECK	$-979.00	$0.00
12/13/2016	PAYMENT	KING, CHARLES CHECK	$-979.00	$979.00
09/13/2016	PAYMENT	KING, CHARLES CHECK	$-1,997.18	$1,958.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.16	$3,955.18
07/12/2016	BILL	KING, CHARLES	$3,916.02	$3,916.02
01/06/2016	PAYMENT	KING, CHARLES CHECK	$-977.71	$0.00
01/06/2016	PAYMENT	KING, CHARLES CHECK	$-977.71	$977.71
08/14/2015	PAYMENT	KING, CHARLES CHECK	$-977.71	$1,955.42
08/14/2015	PAYMENT	KING, CHARLES CHECK	$-977.71	$2,933.13
07/14/2015	BILL	KING, CHARLES	$3,910.84	$3,910.84
08/06/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,716.46	$0.00
07/17/2014	BILL	KING, CHARLES	$3,716.46	$3,716.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-708.48	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-708.48	$708.48
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-708.48	$1,416.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-708.51	$2,125.44
07/16/2013	BILL	KING, CHARLES	$2,833.95	$2,833.95
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-694.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-694.18	$694.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-694.18	$1,388.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-694.21	$2,082.54
07/13/2012	BILL	KING, CHARLES	$2,776.75	$2,776.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-680.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-680.32	$680.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-680.32	$1,360.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-680.32	$2,040.96
07/15/2011	BILL	KING, CHARLES	$2,721.28	$2,721.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-667.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-667.18	$667.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-667.18	$1,334.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-667.21	$2,001.54
07/14/2010	BILL	KING, CHARLES	$2,668.75	$2,668.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-657.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-657.77	$657.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-657.77	$1,315.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-657.79	$1,973.31
07/13/2009	BILL	KING, CHARLES	$2,631.10	$2,631.10
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-625.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-625.54	$625.54
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-625.54	$1,251.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-625.57	$1,876.62
07/18/2008	BILL	KING, CHARLES	$2,502.19	$2,502.19
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-618.66	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-618.64	$618.66
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-618.64	$1,237.30
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-618.64	$1,855.94
07/01/2007	BILL	KING, CHARLES	$2,474.58	$2,474.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-606.64	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-606.61	$606.64
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-606.61	$1,213.25
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-606.61	$1,819.86
07/01/2006	BILL	KING, CHARLES	$2,426.47	$2,426.47
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-569.95	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-569.93	$569.95
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-569.93	$1,139.88
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-569.93	$1,709.81
07/01/2005	BILL	KING, CHARLES	$2,279.74	$2,279.74
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-508.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-508.59	$508.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-508.59	$1,017.20
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-508.59	$1,525.79
07/01/2004	BILL	KING, CHARLES	$2,034.38	$2,034.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-475.39	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-475.37	$475.39
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-475.37	$950.76
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-475.37	$1,426.13
07/01/2003	BILL	KING, CHARLES	$1,901.50	$1,901.50
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-448.79	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-448.76	$448.79
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-448.76	$897.55
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-448.76	$1,346.31
07/01/2002	BILL	KING, CHARLES	$1,795.07	$1,795.07
01/22/2002	PAYMENT	9996	$-446.27	$0.00
01/02/2002	PAYMENT	9996	$-446.24	$446.27
09/25/2001	PAYMENT	9996	$-446.24	$892.51
08/14/2001	PAYMENT	9996	$-446.24	$1,338.75
07/01/2001	BILL	KING, CHARLES	$1,784.99	$1,784.99
03/14/2001	PAYMENT	JOHNSTON, BRADFORD &	$-928.29	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.20	$928.29
09/20/2000	PAYMENT	NETS	$-455.04	$910.09
08/15/2000	PAYMENT	NETS	$-455.04	$1,365.13
07/01/2000	BILL	JOHNSTON, BRADFORD & ROSEMARY	$1,820.17	$1,820.17
02/04/2000	PAYMENT	NETS	$-452.87	$0.00
12/07/1999	PAYMENT	NETS	$-452.87	$452.87
09/13/1999	PAYMENT	NETS	$-452.87	$905.74
08/05/1999	PAYMENT	JOHNSTON, BRADFORD &	$-452.87	$1,358.61
07/01/1999	BILL	JOHNSTON, BRADFORD & ROSEMARY	$1,811.48	$1,811.48
02/01/1999	PAYMENT	NETS	$-455.72	$0.00
12/05/1998	PAYMENT	NETS	$-455.69	$455.72
09/15/1998	PAYMENT	NETS	$-455.69	$911.41
08/05/1998	PAYMENT	NETS	$-455.69	$1,367.10
07/01/1998	BILL	JOHNSTON, BRADFORD & ROSEMARY	$1,822.79	$1,822.79
02/04/1998	PAYMENT	NETS	$-436.58	$0.00
10/24/1997	PAYMENT	JOHNSTON, BRADFORD &	$-436.58	$436.58
09/15/1997	PAYMENT	NETS	$-436.58	$873.16
08/05/1997	PAYMENT	JOHNSTON, BRADFORD &	$-436.58	$1,309.74
07/01/1997	BILL	JOHNSTON, BRADFORD & ROSEMARY	$1,746.32	$1,746.32
01/08/1997	PAYMENT	JOHNSTON, BRADFORD &	$-889.99	$0.00
08/05/1996	PAYMENT	JOHNSTON, BRADFORD &	$-889.96	$889.99
07/01/1996	BILL	JOHNSTON, BRADFORD & ROSEMARY	$1,779.95	$1,779.95
02/26/1996	PAYMENT		$-431.73	$0.00
12/26/1995	PAYMENT		$-431.73	$431.73
09/18/1995	PAYMENT		$-431.73	$863.46
08/10/1995	PAYMENT		$-431.73	$1,295.19
07/01/1995	BILL	JOHNSTON, ROSEMARY TRUSTEE	$1,726.92	$1,726.92
03/16/1995	PAYMENT		$-416.78	$0.00
12/14/1994	PAYMENT		$-416.75	$416.78
10/04/1994	PAYMENT		$-416.75	$833.53
08/12/1994	PAYMENT		$-416.75	$1,250.28
07/01/1994	BILL	JOHNSTON, ROSEMARY TRUSTEE	$1,667.03	$1,667.03
03/18/1994	PAYMENT		$-397.87	$0.00
01/11/1994	PAYMENT		$-397.87	$397.87
10/04/1993	PAYMENT		$-397.87	$795.74
08/03/1993	PAYMENT		$-397.87	$1,193.61
07/01/1993	BILL	JOHNSTON, ROSEMARY TRUSTEE	$1,591.48	$1,591.48
02/11/1993	PAYMENT		$-380.20	$0.00
12/18/1992	PAYMENT		$-380.17	$380.20
11/04/1992	PAYMENT		$-395.38	$760.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.21	$1,155.75
08/10/1992	PAYMENT		$-380.17	$1,140.54
07/01/1992	BILL	JOHNSTON, ROSEMARY TRUSTEE	$1,520.71	$1,520.71
03/04/1992	PAYMENT		$-374.31	$0.00
01/08/1992	PAYMENT		$-374.29	$374.31
10/09/1991	PAYMENT		$-374.29	$748.60
08/19/1991	PAYMENT		$-374.29	$1,122.89
07/01/1991	BILL	PRETTNER, FREDERICK L	$1,497.18	$1,497.18
02/27/1991	PAYMENT		$-383.60	$0.00
01/07/1991	PAYMENT		$-383.57	$383.60
10/01/1990	PAYMENT		$-383.57	$767.17
08/08/1990	PAYMENT		$-383.57	$1,150.74
07/01/1990	BILL	PRETTNER, FREDERICK L	$1,534.31	$1,534.31
02/22/1990	PAYMENT		$-1,548.03	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$64.50	$1,548.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$35.83	$1,483.53
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.33	$1,447.70
07/01/1989	BILL	PRETTNER, FREDERICK L	$1,433.37	$1,433.37
08/11/1988	PAYMENT		$-1,403.30	$0.00
07/01/1988	BILL	LINCOLN, KERMIT L ETAL	$1,403.30	$1,403.30
01/04/1988	PAYMENT		$-679.90	$0.00
08/17/1987	PAYMENT		$-679.88	$679.90
07/01/1987	BILL	LINCOLN, KERMIT L ETAL	$1,359.78	$1,359.78
01/05/1987	PAYMENT		$-623.06	$0.00
07/15/1986	PAYMENT		$-623.04	$623.06
07/01/1986	BILL	LINCOLN,KERMIT L ETAL	$1,246.10	$1,246.10