Tax Account 1318-23-710-044

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Owners

DRAKE FAMILY TRUST 2021
10302 CORAM DR
BAKERSFIELD, CA 93311

DRAKE, DAN S & JENNIFER B TTEE

Account Summary

Account ID	1318-23-710-044
Account Type	Real Estate
Location	220 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-044

Account Type

Real Estate

Location

220 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,019.63
Total	$5,069.83
Paid	$5,069.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,019.63

Total

$5,069.83

Paid

$5,069.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,255.11	$50.20	$1,255.11	$1,305.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,254.84	$0.00	$1,254.84	$1,254.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,254.84	$0.00	$1,254.84	$1,254.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,254.84	$0.00	$1,254.84	$1,254.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,653.26	$0.00	$4,653.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,306.03	$0.00	$4,306.03	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,988.60	$0.00	$3,988.60	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,858.68	$0.00	$3,858.68	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,725.06	$37.25	$3,762.31	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,555.84	$71.12	$3,626.96	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,411.14	$521.46	$3,932.60	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,263.53	$123.74	$3,387.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,257.74	$0.00	$3,257.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,163.29	$0.00	$3,163.29	$0.00	$0.00	3.3774	410

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
09/18/2024	PAYMENT	DRAKE, D & J CHECK 1298	$-5,069.83	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.20	$5,069.83
07/15/2024	BILL	DRAKE FAMILY TRUST 2021	$5,019.63	$5,019.63
08/14/2023	PAYMENT	XIAOHUA SONG SYS ACH - 308296843 ORIG: GOVACH	$-4,653.26	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.81	$4,653.26
08/14/2023	ADJUSTMENT	XIAOHUA SONG GOVACH ACH - 308296843 VOIDED PAYMENT: 1184512. REASON: AMENDMENT TO RE 2024	$4,674.07	$4,674.07
07/21/2023	PAYMENT	XIAOHUA SONG GOVACH ACH - 308296843	$-4,674.07	$0.00
07/14/2023	BILL	DONG & SONG FAM LIV TRUST ET AL	$4,674.07	$4,674.07
07/27/2022	PAYMENT	XIAOHUA SONG GOVACH ACH - 292931138	$-4,306.03	$0.00
07/19/2022	BILL	DONG, Z & SONG, X TTEE ET AL	$4,306.03	$4,306.03
01/03/2022	PAYMENT	MING WANG CREDIT: D	$-1,994.30	$0.00
10/14/2021	PAYMENT	SONG, XIAOHUA CREDIT: D	$-997.15	$1,994.30
08/08/2021	PAYMENT	SONG, XIAOHUA CREDIT: D	$-997.15	$2,991.45
07/14/2021	BILL	DONG, Z & SONG, X TTEE ET AL	$3,988.60	$3,988.60
03/03/2021	PAYMENT	MING WANG CREDIT: D	$-964.66	$0.00
01/07/2021	PAYMENT	MING WANG CREDIT: D	$-964.66	$964.66
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-1,929.36	$1,929.32
07/13/2020	BILL	HUCKLEBERRY, PETER CARL	$3,858.68	$3,858.68
12/10/2019	PAYMENT	HUCKLEBERRY, PETER CARL CHECK	$-2,831.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.25	$2,831.03
08/29/2019	PAYMENT	HUCKLEBERRY, PETER CARL CHECK	$-931.28	$2,793.78
07/15/2019	BILL	HUCKLEBERRY, PETER CARL	$3,725.06	$3,725.06
03/29/2019	PAYMENT	HUCKLEBERRY, HALEE A CHECK	$-924.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.56	$924.52
01/15/2019	PAYMENT	HUCKLEBERRY, HALEE CHECK	$-888.96	$888.96
10/01/2018	PAYMENT	HUCKLEBERRY, HALEE CHECK	$-888.96	$1,777.92
09/12/2018	PAYMENT	HUCKLEBERRY, HALEE A CHECK	$-924.52	$2,666.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.56	$3,591.40
07/12/2018	BILL	HUCKLEBERRY, PETER CARL	$3,555.84	$3,555.84
05/16/2018	PAYMENT	HUCKLEBERRY, DEBI CHECK	$-3,932.60	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,932.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$238.78	$3,922.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$153.50	$3,684.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.28	$3,530.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.11	$3,445.25
07/14/2017	BILL	HUCKLEBERRY, PETER CARL EXEC	$3,411.14	$3,411.14
06/01/2017	PAYMENT	PETER HUCKLEBERRY CHECK	$-1,755.50	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,755.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.59	$1,745.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.64	$1,664.40
10/27/2016	ADJUSTMENT	posted in error tt	$815.88	$1,631.76
10/27/2016	VOID	HUCKLEBERY, PETER CARL EXEC CHECK	$-815.88	$815.88
10/27/2016	PAYMENT	HUCKLEBERRY, PETTER CARL EXEC CHECK	$-815.88	$1,631.76
10/27/2016	AMENDMENT	waive penalty on time lmt	$-32.64	$2,447.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.64	$2,480.28
08/21/2016	PAYMENT	PETE HUCKLEBERRY CHECK	$-815.89	$2,447.64
07/12/2016	BILL	OBLAND, HAROLD J	$3,263.53	$3,263.53
05/02/2016	PAYMENT	OBLAND, HAROLD J CHECK	$-814.43	$0.00
05/02/2016	AMENDMENT	major medical waive 4th pen lt	$-32.58	$814.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.58	$847.01
01/06/2016	PAYMENT	OBLAND, HAROLD J CHECK	$-814.43	$814.43
10/16/2015	PAYMENT	OBLAND, HAROLD J CHECK	$-814.43	$1,628.86
08/27/2015	PAYMENT	OBLAND, HAROLD J CHECK	$-814.45	$2,443.29
07/14/2015	BILL	OBLAND, HAROLD J	$3,257.74	$3,257.74
03/11/2015	PAYMENT	OBLAND, HAROLD J CHECK	$-790.82	$0.00
01/14/2015	PAYMENT	OBLAND, HAROLD J CHECK	$-790.82	$790.82
10/13/2014	PAYMENT	OBLAND, HAROLD J CHECK	$-790.82	$1,581.64
08/22/2014	PAYMENT	OBLAND, HAROLD J CHECK	$-790.83	$2,372.46
07/17/2014	BILL	OBLAND, HAROLD J	$3,163.29	$3,163.29
03/07/2014	PAYMENT	OBLAND, HAROLD J CHECK	$-767.73	$0.00
01/14/2014	PAYMENT	OBLAND, HAROLD J CHECK	$-767.73	$767.73
10/14/2013	PAYMENT	OBLAND, HAROLD J CHECK	$-767.73	$1,535.46
08/23/2013	PAYMENT	OBLAND, HAROLD J CHECK	$-767.73	$2,303.19
07/16/2013	BILL	OBLAND, HAROLD J	$3,070.92	$3,070.92
03/08/2013	PAYMENT	OBLAND, HAROLD J CHECK	$-746.21	$0.00
01/11/2013	PAYMENT	OBLAND, HAROLD J CHECK	$-746.21	$746.21
10/08/2012	PAYMENT	OBLAND, HAROLD J CHECK	$-746.21	$1,492.42
08/23/2012	PAYMENT	OBLAND, HAROLD J CHECK	$-746.22	$2,238.63
07/13/2012	BILL	OBLAND, HAROLD J	$2,984.85	$2,984.85
05/08/2012	PAYMENT	OBLAND, HAROLD J CHECK	$-726.17	$0.00
05/03/2012	AMENDMENT	major medical waive 4th pen lt	$-38.70	$726.17
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$764.87
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.05	$755.22
01/13/2012	PAYMENT	OBLAND, HAROLD J CHECK	$-726.17	$726.17
10/12/2011	PAYMENT	OBLAND, HAROLD J CHECK	$-726.17	$1,452.34
08/19/2011	PAYMENT	OBLAND, HAROLD J CHECK	$-726.17	$2,178.51
07/15/2011	BILL	OBLAND, HAROLD J	$2,904.68	$2,904.68
03/15/2011	PAYMENT	OBLAND, HAROLD J CHECK	$-705.63	$0.00
01/11/2011	PAYMENT	OBLAND, HAROLD J CHECK	$-705.63	$705.63
10/12/2010	PAYMENT	OBLAND, HAROLD J CHECK	$-705.63	$1,411.26
08/24/2010	PAYMENT	OBLAND, HAROLD J CHECK	$-705.64	$2,116.89
07/14/2010	BILL	OBLAND, HAROLD J	$2,822.53	$2,822.53
03/03/2010	PAYMENT	OBLAND, HAROLD J CHECK	$-689.66	$0.00
01/12/2010	PAYMENT	OBLAND, HAROLD J CHECK	$-689.66	$689.66
10/15/2009	PAYMENT	OBLAND, HAROLD J CHECK	$-1,379.34	$1,379.32
10/09/2009	AMENDMENT	hospitalized waive 1st pen lmt	$-27.59	$2,758.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.59	$2,786.25
07/13/2009	BILL	OBLAND, HAROLD J	$2,758.66	$2,758.66
03/11/2009	PAYMENT	OBLAND, HAROLD J CHECK	$-647.06	$0.00
01/14/2009	PAYMENT	OBLAND, HAROLD J CHECK	$-647.06	$647.06
10/15/2008	PAYMENT	OBLAND, HAROLD J CHECK	$-647.06	$1,294.12
08/27/2008	PAYMENT	OBLAND, HAROLD J CHECK	$-647.06	$1,941.18
07/18/2008	BILL	OBLAND, HAROLD J	$2,588.24	$2,588.24
03/11/2008	PAYMENT	OBLAND, HAROLD J	$-628.17	$0.00
01/15/2008	PAYMENT	OBLAND, HAROLD J	$-628.17	$628.17
10/09/2007	PAYMENT	OBLAND, HAROLD J	$-628.17	$1,256.34
08/24/2007	PAYMENT	OBLAND, HAROLD J	$-628.17	$1,884.51
07/01/2007	BILL	OBLAND, HAROLD J	$2,512.68	$2,512.68
03/09/2007	PAYMENT	OBLAND, HAROLD J	$-609.96	$0.00
01/09/2007	PAYMENT	OBLAND, HAROLD J	$-609.95	$609.96
10/09/2006	PAYMENT	OBLAND, HAROLD J	$-609.95	$1,219.91
08/14/2006	PAYMENT	OBLAND, HAROLD J	$-609.95	$1,829.86
07/01/2006	BILL	OBLAND, HAROLD J	$2,439.81	$2,439.81
03/20/2006	PAYMENT	OBLAND, HAROLD J	$-592.21	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$592.21
01/11/2006	PAYMENT	OBLAND, HAROLD J	$-592.18	$592.21
10/10/2005	PAYMENT	OBLAND, HAROLD J	$-592.18	$1,184.39
08/23/2005	PAYMENT	OBLAND, HAROLD J	$-592.18	$1,776.57
07/01/2005	BILL	OBLAND, HAROLD J	$2,368.75	$2,368.75
03/11/2005	PAYMENT	OBLAND, HAROLD J	$-574.83	$0.00
01/07/2005	PAYMENT	OBLAND, HAROLD J	$-574.83	$574.83
10/08/2004	PAYMENT	OBLAND, HAROLD J	$-574.83	$1,149.66
08/23/2004	PAYMENT	OBLAND, HAROLD J	$-574.83	$1,724.49
07/01/2004	BILL	OBLAND, HAROLD J	$2,299.32	$2,299.32
03/09/2004	PAYMENT	OBLAND, HAROLD J	$-570.02	$0.00
01/07/2004	PAYMENT	OBLAND, HAROLD J	$-569.99	$570.02
10/07/2003	PAYMENT	OBLAND, HAROLD J	$-569.99	$1,140.01
08/22/2003	PAYMENT	OBLAND, HAROLD J	$-569.99	$1,710.00
07/01/2003	BILL	OBLAND, HAROLD J	$2,279.99	$2,279.99
03/14/2003	PAYMENT	OBLAND, HAROLD J	$-1,159.32	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.73	$1,159.32
10/14/2002	PAYMENT	OBLAND, HAROLD J	$-568.29	$1,136.59
08/16/2002	PAYMENT	OBLAND, HAROLD J	$-568.29	$1,704.88
07/01/2002	BILL	OBLAND, HAROLD J	$2,273.17	$2,273.17
03/11/2002	PAYMENT	OBLAND, HAROLD J	$-496.05	$0.00
01/11/2002	PAYMENT	OBLAND, HAROLD J	$-496.03	$496.05
10/02/2001	PAYMENT	OBLAND, HAROLD J	$-496.03	$992.08
08/24/2001	PAYMENT	OBLAND, HAROLD J	$-496.03	$1,488.11
07/01/2001	BILL	OBLAND, HAROLD J	$1,984.14	$1,984.14
03/16/2001	PAYMENT	OBLAND, HAROLD J	$-497.43	$0.00
01/10/2001	PAYMENT	OBLAND, HAROLD J	$-497.40	$497.43
10/09/2000	PAYMENT	OBLAND, HAROLD J	$-497.40	$994.83
08/24/2000	PAYMENT	OBLAND, HAROLD J	$-497.40	$1,492.23
07/01/2000	BILL	OBLAND, HAROLD J	$1,989.63	$1,989.63
03/13/2000	PAYMENT	OBLAND, HAROLD J	$-494.39	$0.00
01/10/2000	PAYMENT	OBLAND, HAROLD J	$-494.36	$494.39
10/14/1999	PAYMENT	OBLAND, HAROLD J	$-494.36	$988.75
08/25/1999	PAYMENT	OBLAND, HAROLD J	$-494.36	$1,483.11
07/01/1999	BILL	OBLAND, HAROLD J	$1,977.47	$1,977.47
03/09/1999	PAYMENT	OBLAND, HAROLD J	$-498.92	$0.00
01/12/1999	PAYMENT	OBLAND, HAROLD J	$-498.92	$498.92
10/09/1998	PAYMENT	OBLAND, HAROLD J	$-498.92	$997.84
08/20/1998	PAYMENT	OBLAND, HAROLD J	$-498.92	$1,496.76
07/01/1998	BILL	OBLAND, HAROLD J	$1,995.68	$1,995.68
03/09/1998	PAYMENT	OBLAND, HAROLD J	$-462.95	$0.00
01/12/1998	PAYMENT	OBLAND, HAROLD J	$-462.94	$462.95
10/09/1997	PAYMENT	OBLAND, HAROLD J	$-462.94	$925.89
08/19/1997	PAYMENT	OBLAND, HAROLD J	$-462.94	$1,388.83
07/01/1997	BILL	OBLAND, HAROLD J	$1,851.77	$1,851.77
03/11/1997	PAYMENT	OBLAND, HAROLD J	$-426.27	$0.00
01/15/1997	PAYMENT	OBLAND, HAROLD J	$-1,338.43	$426.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.63	$1,764.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.05	$1,722.07
07/01/1996	BILL	OBLAND, HAROLD J	$1,705.02	$1,705.02
03/12/1996	PAYMENT		$-436.88	$0.00
01/12/1996	PAYMENT		$-436.87	$436.88
10/12/1995	PAYMENT		$-436.87	$873.75
09/08/1995	PAYMENT		$-436.87	$1,310.62
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,747.49
07/01/1995	BILL	OBLAND, HAROLD J	$1,747.49	$1,747.49
03/15/1995	PAYMENT		$-416.20	$0.00
01/23/1995	PAYMENT		$-416.18	$416.20
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$832.38
10/12/1994	PAYMENT		$-416.18	$832.38
08/25/1994	PAYMENT		$-416.18	$1,248.56
07/01/1994	BILL	OBLAND, HAROLD J	$1,664.74	$1,664.74
03/18/1994	PAYMENT		$-414.32	$0.00
01/11/1994	PAYMENT		$-414.32	$414.32
10/14/1993	PAYMENT		$-414.32	$828.64
08/25/1993	PAYMENT		$-414.32	$1,242.96
07/01/1993	BILL	OBLAND, HAROLD J	$1,657.28	$1,657.28
03/10/1993	PAYMENT		$-408.00	$0.00
01/14/1993	PAYMENT		$-407.98	$408.00
10/16/1992	PAYMENT		$-407.98	$815.98
08/17/1992	PAYMENT		$-407.98	$1,223.96
07/01/1992	BILL	OBLAND, HAROLD J	$1,631.94	$1,631.94
03/10/1992	PAYMENT		$-375.52	$0.00
01/14/1992	PAYMENT		$-375.49	$375.52
10/16/1991	PAYMENT		$-375.49	$751.01
08/27/1991	PAYMENT		$-375.49	$1,126.50
07/01/1991	BILL	OBLAND, HAROLD J	$1,501.99	$1,501.99
03/14/1991	PAYMENT		$-367.38	$0.00
01/18/1991	PAYMENT		$-367.35	$367.38
10/16/1990	PAYMENT		$-367.35	$734.73
10/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,102.08
08/08/1990	PAYMENT		$-367.35	$1,102.08
07/01/1990	BILL	OBLAND, HAROLD J	$1,469.43	$1,469.43
03/14/1990	PAYMENT		$-334.72	$0.00
12/27/1989	PAYMENT		$-334.69	$334.72
10/03/1989	PAYMENT		$-334.69	$669.41
08/30/1989	PAYMENT		$-334.69	$1,004.10
07/01/1989	BILL	OBLAND, HAROLD J	$1,338.79	$1,338.79
03/14/1989	PAYMENT		$-308.14	$0.00
12/21/1988	PAYMENT		$-308.13	$308.14
09/08/1988	PAYMENT		$-308.13	$616.27
08/11/1988	PAYMENT		$-308.13	$924.40
07/01/1988	BILL	OBLAND, HAROLD J	$1,232.53	$1,232.53
01/04/1988	PAYMENT		$-631.85	$0.00
10/06/1987	PAYMENT		$-315.92	$631.85
08/26/1987	PAYMENT		$-315.92	$947.77
07/01/1987	BILL	OBLAND, HAROLD J	$1,263.69	$1,263.69
05/04/1987	PAYMENT		$-253.20	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.55	$253.20
01/08/1987	PAYMENT		$-238.64	$238.65
09/30/1986	PAYMENT		$-238.64	$477.29
07/29/1986	PAYMENT		$-238.64	$715.93
07/01/1986	BILL	OBLAND,HAROLD J	$954.57	$954.57