Tax Account 1318-23-310-068

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Owners

MCINTOSH TRUST 1989
12309 CHESSINGTON ST
BAKERSFIELD, CA 93311

MCINTOSH, LISA D TTEE

Account Summary

Account ID	1318-23-310-068
Account Type	Real Estate
Location	68 STAR CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-310-068

Account Type

Real Estate

Location

68 STAR CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,067.71
Total	$3,067.71
Paid	$3,067.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,067.71

Total

$3,067.71

Paid

$3,067.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$767.13	$0.00	$767.13	$767.13	$0.00
2	10/07/2024	10/17/2024	Paid	$766.86	$0.00	$766.86	$766.86	$0.00
3	01/06/2025	01/16/2025	Paid	$766.86	$0.00	$766.86	$766.86	$0.00
4	03/03/2025	03/13/2025	Paid	$766.86	$0.00	$766.86	$766.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.22	$0.00	$2,865.22	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,653.07	$0.00	$2,653.07	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,456.26	$0.00	$2,456.26	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,560.61	$0.00	$1,560.61	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,306.34	$0.00	$2,306.34	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,239.12	$0.00	$2,239.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,616.74	$0.00	$2,616.74	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,632.40	$27.37	$2,659.77	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,656.64	$92.99	$2,749.63	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,559.91	$0.00	$2,559.91	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 331574380	$-766.86	$0.00
12/09/2024	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 328769610	$-766.86	$766.86
09/24/2024	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 326023511	$-766.86	$1,533.72
07/23/2024	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 323604830	$-767.13	$2,300.58
07/15/2024	BILL	MCINTOSH TRUST 1989	$3,067.71	$3,067.71
02/16/2024	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 316831723	$-716.24	$0.00
12/06/2023	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 313947605	$-716.24	$716.24
09/27/2023	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 311214486	$-715.97	$1,432.48
08/14/2023	PAYMENT	LISA MCINTOSH SYS GOVOLUTION - 308841784 ORIG: GOV	$-716.77	$2,148.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.05	$2,865.22
08/14/2023	ADJUSTMENT	LISA MCINTOSH GOV GOVOLUTION - 308841784 VOIDED PAYMENT: 1188482. REASON: AMENDMENT TO RE 2024	$716.77	$2,866.27
08/02/2023	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 308841784	$-716.77	$2,149.50
07/14/2023	BILL	MCINTOSH TRUST 1989	$2,866.27	$2,866.27
02/28/2023	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 301694864	$-663.26	$0.00
12/05/2022	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 298202916	$-663.26	$663.26
09/21/2022	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 295268043	$-663.26	$1,326.52
07/27/2022	PAYMENT	LISA MCINTOSH GOV GOVOLUTION - 292947826	$-663.29	$1,989.78
07/19/2022	BILL	MCINTOSH, LISA D TTEE	$2,653.07	$2,653.07
02/24/2022	PAYMENT	MCINTOSH, LISA CREDIT: D	$-614.06	$0.00
12/13/2021	PAYMENT	MCINTOSH, LISA CREDIT: D	$-614.06	$614.06
09/20/2021	PAYMENT	MCINTOSH, LISA CREDIT: D	$-614.06	$1,228.12
08/12/2021	PAYMENT	MCINTOSH, LISA D CHECK	$-614.08	$1,842.18
07/14/2021	BILL	MCINTOSH, LISA D TTEE	$2,456.26	$2,456.26
02/02/2021	PAYMENT	LISA MCINTOSH CREDIT: D	$-390.14	$0.00
10/28/2020	PAYMENT	WESTERN TITLE CHECK	$-390.14	$390.14
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-390.14	$780.28
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-390.19	$1,170.42
07/13/2020	BILL	WATSON, KENNETH & KIMBERLY	$1,560.61	$1,560.61
01/14/2020	PAYMENT	WATSON, KENNETH D CHECK	$-576.58	$0.00
10/11/2019	PAYMENT	WATSON, KENNETH D CHECK	$-576.58	$576.58
08/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-576.58	$1,153.16
08/14/2019	PAYMENT	WATSON, KENNETH & KIMBERLY CHECK	$-576.60	$1,729.74
07/15/2019	BILL	WATSON, KENNETH & KIMBERLY	$2,306.34	$2,306.34
03/04/2019	PAYMENT	CLEMENS, KURT CHECK	$-559.78	$0.00
01/10/2019	PAYMENT	CLEMENS, KURT CHECK	$-559.78	$559.78
10/04/2018	PAYMENT	CLEMENS, KURT CHECK	$-559.78	$1,119.56
08/06/2018	PAYMENT	CLEMENS, KURT CHECK	$-559.78	$1,679.34
07/12/2018	BILL	CLEMENS, KURT & GORDON, PATTY	$2,239.12	$2,239.12
12/01/2017	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-654.18	$0.00
10/06/2017	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-654.18	$654.18
08/31/2017	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-654.18	$1,308.36
08/30/2017	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-654.20	$1,962.54
07/14/2017	BILL	CLEMENS, KURT & GORDON, PATTY	$2,616.74	$2,616.74
01/27/2017	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-685.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.05	$685.47
01/05/2017	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-658.10	$684.42
10/21/2016	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-658.10	$1,342.52
10/21/2016	ADJUSTMENT	wrong amt lmt	$684.10	$2,000.62
10/21/2016	VOID	CLEMENS, KURT & GORDON, PATTY CHECK	$-684.10	$1,316.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.32	$2,000.62
08/29/2016	PAYMENT	CHASE CHECK	$-658.10	$1,974.30
07/12/2016	BILL	CLEMENS, KURT & GORDON, PATTY	$2,632.40	$2,632.40
04/19/2016	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-1,421.31	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.42	$1,421.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.57	$1,354.89
10/16/2015	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-664.16	$1,328.32
08/25/2015	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-664.16	$1,992.48
07/14/2015	BILL	CLEMENS, KURT & GORDON, PATTY	$2,656.64	$2,656.64
03/06/2015	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-639.97	$0.00
12/19/2014	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-639.97	$639.97
10/17/2014	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-639.97	$1,279.94
08/01/2014	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-640.00	$1,919.91
07/17/2014	BILL	CLEMENS, KURT & GORDON, PATTY	$2,559.91	$2,559.91
03/03/2014	PAYMENT	KURT CLEMENS CHECK	$-1,275.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.02	$1,275.84
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-625.41	$1,250.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-625.43	$1,876.23
07/16/2013	BILL	CLEMENS, KURT & GORDON, PATTY	$2,501.66	$2,501.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-623.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-623.67	$623.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-623.67	$1,247.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-623.70	$1,871.01
07/13/2012	BILL	CLEMENS, KURT & GORDON, PATTY	$2,494.71	$2,494.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-631.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-631.92	$631.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-631.92	$1,263.84
08/01/2011	PAYMENT	BAC TAX SERV CHECK	$-631.94	$1,895.76
07/15/2011	BILL	CLEMENS, KURT & GORDON, PATTY	$2,527.70	$2,527.70
02/24/2011	PAYMENT	33 CHECK	$-638.04	$0.00
02/01/2011	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-663.56	$638.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.52	$1,301.60
10/13/2010	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-1,301.61	$1,276.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.52	$2,577.69
07/14/2010	BILL	CLEMENS, KURT & GORDON, PATTY	$2,552.17	$2,552.17
03/12/2010	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-612.62	$0.00
02/24/2010	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-637.12	$612.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.50	$1,249.74
12/22/2009	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-637.12	$1,225.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.50	$1,862.36
09/01/2009	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-612.63	$1,837.86
09/01/2009	AMENDMENT	POSTMARKED FOR 1ST - TLL	$-24.51	$2,450.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.51	$2,475.00
07/13/2009	BILL	CLEMENS, KURT & GORDON, PATTY	$2,450.49	$2,450.49
01/21/2009	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-1,144.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.45	$1,144.93
09/02/2008	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-561.24	$1,122.48
08/15/2008	PAYMENT	CLEMENS, KURT & GORDON, PATTY CHECK	$-561.24	$1,683.72
07/18/2008	BILL	CLEMENS, KURT & GORDON, PATTY	$2,244.96	$2,244.96
01/17/2008	PAYMENT	CLEMENS, KURT & GORD	$-1,059.60	$0.00
10/08/2007	PAYMENT	CLEMENS, KURT & GORD	$-529.79	$1,059.60
08/27/2007	PAYMENT	CLEMENS, KURT & GORD	$-529.79	$1,589.39
07/01/2007	BILL	CLEMENS, KURT & GORDON, PATTY	$2,119.18	$2,119.18
02/22/2007	PAYMENT	CLEMENS, KURT & GORD	$-541.96	$0.00
01/16/2007	PAYMENT	CLEMENS, KURT & GORD	$-541.95	$541.96
10/06/2006	PAYMENT	CLEMENS, KURT & GORD	$-541.95	$1,083.91
08/25/2006	PAYMENT	CLEMENS, KURT & GORD	$-541.95	$1,625.86
07/01/2006	BILL	CLEMENS, KURT & GORDON, PATTY	$2,167.81	$2,167.81
12/13/2005	PAYMENT	CLEMENS, KURT & GORD	$-724.23	$0.00
08/25/2005	PAYMENT	CLEMENS, KURT & GORD	$-724.22	$724.23
07/01/2005	BILL	CLEMENS, KURT & GORDON, PATTY	$1,448.45	$1,448.45
02/28/2005	PAYMENT	WELLS FARGO	$-318.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-318.62	$318.64
09/30/2004	PAYMENT	NETS	$-318.62	$637.26
08/20/2004	PAYMENT	NETS	$-318.62	$955.88
07/01/2004	BILL	BEAULIEU, NANCY E	$1,274.50	$1,274.50
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-299.90	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-299.89	$299.90
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-299.89	$599.79
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-299.89	$899.68
07/01/2003	BILL	BEAULIEU, NANCY E	$1,199.57	$1,199.57
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-286.69	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-286.69	$286.69
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-286.69	$573.38
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-286.69	$860.07
07/01/2002	BILL	BEAULIEU, NANCY E	$1,146.76	$1,146.76
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-284.41	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-284.39	$284.41
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-284.39	$568.80
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-284.39	$853.19
07/01/2001	BILL	BEAULIEU, NANCY E	$1,137.58	$1,137.58
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-270.04	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-270.03	$270.04
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-270.03	$540.07
08/30/2000	PAYMENT	PROVIDENT MTGE	$-270.03	$810.10
07/01/2000	BILL	BEAULIEU, NANCY E	$1,080.13	$1,080.13
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-269.86	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-269.84	$269.86
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-269.84	$539.70
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-269.84	$809.54
07/01/1999	BILL	BEAULIEU, NANCY E	$1,079.38	$1,079.38
03/12/1999	PAYMENT	BEAULIEU, NANCY E	$-558.88	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.96	$558.88
09/22/1998	PAYMENT	9996	$-273.95	$547.92
08/10/1998	PAYMENT	9996	$-273.95	$821.87
07/01/1998	BILL	BEAULIEU, NANCY E	$1,095.82	$1,095.82
02/24/1998	PAYMENT	9996	$-269.93	$0.00
12/29/1997	PAYMENT	9996	$-269.90	$269.93
09/25/1997	PAYMENT	9996	$-269.90	$539.83
08/11/1997	PAYMENT	9996	$-269.90	$809.73
07/01/1997	BILL	BEAULIEU, NANCY E	$1,079.63	$1,079.63
02/20/1997	PAYMENT	9996	$-276.69	$0.00
01/06/1997	PAYMENT	FLEET MTG	$-276.66	$276.69
10/08/1996	PAYMENT	BEAULIEU, NANCY E	$-276.66	$553.35
08/21/1996	PAYMENT	BEAULIEU, NANCY E	$-276.66	$830.01
07/01/1996	BILL	BEAULIEU, NANCY E	$1,106.67	$1,106.67
03/18/1996	PAYMENT		$-263.16	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$263.16
01/09/1996	PAYMENT		$-263.15	$263.16
11/13/1995	PAYMENT		$-273.68	$526.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.53	$799.99
08/24/1995	PAYMENT		$-263.15	$789.46
07/01/1995	BILL	BEAULIEU, NANCY E	$1,052.61	$1,052.61
03/10/1995	PAYMENT		$-247.36	$0.00
01/30/1995	PAYMENT		$-257.23	$247.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.89	$504.59
10/07/1994	PAYMENT		$-247.34	$494.70
08/24/1994	PAYMENT		$-247.34	$742.04
07/01/1994	BILL	BEAULIEU, NANCY E	$989.38	$989.38
03/10/1994	PAYMENT		$-237.60	$0.00
02/07/1994	PAYMENT		$-247.08	$237.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.50	$484.68
10/11/1993	PAYMENT		$-237.58	$475.18
08/18/1993	PAYMENT		$-237.58	$712.76
07/01/1993	BILL	BEAULIEU, NANCY E	$950.34	$950.34
03/10/1993	PAYMENT		$-229.05	$0.00
01/12/1993	PAYMENT		$-229.03	$229.05
08/24/1992	PAYMENT		$-458.06	$458.08
07/01/1992	BILL	BEAULIEU, NANCY E	$916.14	$916.14
03/04/1992	PAYMENT		$-229.00	$0.00
01/08/1992	PAYMENT		$-228.99	$229.00
10/10/1991	PAYMENT		$-228.99	$457.99
09/13/1991	PAYMENT		$-238.15	$686.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.16	$925.13
07/01/1991	BILL	BEAULIEU, NANCY E	$915.97	$915.97
03/11/1991	PAYMENT		$-189.94	$0.00
01/09/1991	PAYMENT		$-189.94	$189.94
12/04/1990	PAYMENT		$-197.54	$379.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.60	$577.42
08/07/1990	PAYMENT		$-189.94	$569.82
07/01/1990	BILL	BEAULIEU, NANCY E	$759.76	$759.76
11/06/1989	PAYMENT		$-548.56	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.22	$548.56
08/31/1989	PAYMENT		$-180.44	$541.34
07/01/1989	BILL	LEVIEN, CANDACE L & HOLLIS L	$721.78	$721.78
12/12/1988	PAYMENT		$-352.00	$0.00
10/05/1988	PAYMENT		$-175.99	$352.00
08/04/1988	PAYMENT		$-175.99	$527.99
07/01/1988	BILL	LEVIEN, CANDACE L & HOLLIS L	$703.98	$703.98
03/01/1988	PAYMENT		$-171.47	$0.00
01/07/1988	PAYMENT		$-171.46	$171.47
10/09/1987	PAYMENT		$-171.46	$342.93
08/07/1987	PAYMENT		$-171.46	$514.39
07/01/1987	BILL	LEVIEN, CANDACE L & HOLLIS L	$685.85	$685.85
03/05/1987	PAYMENT		$-156.90	$0.00
01/09/1987	PAYMENT		$-156.88	$156.90
10/10/1986	PAYMENT		$-156.88	$313.78
07/23/1986	PAYMENT		$-156.88	$470.66
07/01/1986	BILL	LEVIEN,CANDACE L & HOLLIS L	$627.54	$627.54