Tax Account 1318-26-101-018

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Owners

HAPPY HAPPY HAPPY INVESTMENTS
16327 BECKY AVE
BAKERSFIELD, CA 93314

Account Summary

Account ID	1318-26-101-018
Account Type	Real Estate
Location	134 WOODLAND WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-018

Account Type

Real Estate

Location

134 WOODLAND WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.67
Total	$1,416.67
Paid	$1,416.67
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

$1,416.67

Total

$1,416.67

Paid

$1,416.67

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	$354.37	$0.00	$354.37	$354.37	$0.00
2	10/07/2024	10/17/2024	Paid	$354.10	$0.00	$354.10	$354.10	$0.00
3	01/06/2025	01/16/2025	Paid	$354.10	$0.00	$354.10	$354.10	$0.00
4	03/03/2025	03/13/2025	Paid	$354.10	$0.00	$354.10	$354.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.97	$0.00	$1,314.97	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,217.44	$0.00	$1,217.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,127.78	$0.00	$1,127.78	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,089.93	$0.00	$1,089.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,051.21	$10.51	$1,061.72	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,003.18	$0.00	$1,003.18	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$964.74	$0.00	$964.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$940.95	$0.00	$940.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$938.13	$0.00	$938.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$909.79	$0.00	$909.79	$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	1.14	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	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
07/26/2024	PAYMENT	CHECK ACH - 100133	$-1,416.67	$0.00
07/15/2024	BILL	HAPPY HAPPY HAPPY INVESTMENTS	$1,416.67	$1,416.67
08/14/2023	PAYMENT	HAPPY HAPPY HAPPY INVESTMENTS, LLC SYS 1109 ORIG: CHECK	$-1,314.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.75	$1,314.97
08/14/2023	ADJUSTMENT	HAPPY HAPPY HAPPY INVESTMENTS, LLC CHECK 1109 VOIDED PAYMENT: 1185561. REASON: AMENDMENT TO RE 2024	$1,326.72	$1,326.72
07/27/2023	PAYMENT	HAPPY HAPPY HAPPY INVESTMENTS, LLC CHECK 1109	$-1,326.72	$0.00
07/14/2023	BILL	HAPPY HAPPY HAPPY INVESTMENTS	$1,326.72	$1,326.72
08/05/2022	PAYMENT	HAPPY HAPPY HAPPY INVESTMENTS LLC CHECK 1041	$-1,217.44	$0.00
07/19/2022	BILL	HAPPY HAPPY HAPPY INVESTMENTS	$1,217.44	$1,217.44
08/10/2021	PAYMENT	HAPPY HAPPY HAPPY INVESTMENTS CHECK	$-1,127.78	$0.00
07/14/2021	BILL	HAPPY HAPPY HAPPY INVESTMENTS	$1,127.78	$1,127.78
12/07/2020	PAYMENT	HAPPY HAPPY HAPPY INVESTMENTS CHECK	$-544.94	$0.00
09/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-272.47	$544.94
08/18/2020	PAYMENT	ESTATE OF DAVID SUROWIC CHECK	$-272.52	$817.41
07/13/2020	BILL	LEONARD, SCOTT	$1,089.93	$1,089.93
03/04/2020	PAYMENT	ESTATE OF DAVID SUROWIC CHECK	$-273.31	$0.00
01/28/2020	PAYMENT	SUROWIC, DAVID CHECK	$-262.80	$273.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.51	$536.11
10/14/2019	PAYMENT	SUROWIC, DAVID CHECK	$-262.80	$525.60
08/09/2019	PAYMENT	SCOOT J LEONARD CHECK	$-262.81	$788.40
07/15/2019	BILL	SUROWIC, DAVID	$1,051.21	$1,051.21
03/18/2019	PAYMENT	SCOT LEONARD CHECK	$-250.79	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-10.03	$250.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.03	$260.82
01/07/2019	PAYMENT	SUROWIC, DAVID CHECK	$-250.79	$250.79
09/17/2018	PAYMENT	SUROWIC, DAVID CHECK	$-250.79	$501.58
08/21/2018	PAYMENT	SUROWIC, DAVID CHECK	$-250.81	$752.37
07/12/2018	BILL	SUROWIC, DAVID	$1,003.18	$1,003.18
03/01/2018	PAYMENT	SUROWIC, DAVID CHECK	$-241.18	$0.00
12/31/2017	PAYMENT	SUROWIC, DAVID CHECK	$-241.18	$241.18
10/04/2017	PAYMENT	SUROWIC, DAVID CHECK	$-241.18	$482.36
08/24/2017	PAYMENT	SUROWIC, DAVID CHECK	$-241.20	$723.54
07/14/2017	BILL	SUROWIC, DAVID	$964.74	$964.74
03/03/2017	PAYMENT	SUROWIC, DAVID CHECK	$-235.23	$0.00
01/10/2017	PAYMENT	SUROWIC, DAVID CHECK	$-235.23	$235.23
10/12/2016	PAYMENT	SUROWIC, DAVID CHECK	$-235.23	$470.46
08/22/2016	PAYMENT	SUROWIC, DAVID CHECK	$-235.26	$705.69
07/12/2016	BILL	SUROWIC, DAVID	$940.95	$940.95
03/08/2016	PAYMENT	SUROWIC, DAVID CHECK	$-234.53	$0.00
01/06/2016	PAYMENT	SUROWIC, DAVID CHECK	$-234.53	$234.53
10/16/2015	PAYMENT	SUROWIC, DAVID CHECK	$-234.53	$469.06
08/27/2015	PAYMENT	SUROWIC, DAVID CHECK	$-234.54	$703.59
07/14/2015	BILL	SUROWIC, DAVID	$938.13	$938.13
03/17/2015	PAYMENT	SUROWIC, DAVID CHECK	$-227.44	$0.00
01/12/2015	PAYMENT	SUROWIC, DAVID CHECK	$-227.44	$227.44
10/07/2014	PAYMENT	SUROWIC, DAVID CHECK	$-227.44	$454.88
08/14/2014	PAYMENT	SUROWIC, DAVID CHECK	$-227.47	$682.32
07/17/2014	BILL	SUROWIC, DAVID	$909.79	$909.79
03/07/2014	PAYMENT	SUROWIC, DAVID CHECK	$-221.00	$0.00
01/07/2014	PAYMENT	SUROWIC, DAVID CHECK	$-221.00	$221.00
10/11/2013	PAYMENT	SUROWIC, DAVID CHECK	$-221.00	$442.00
08/21/2013	PAYMENT	SUROWIC, DAVID CHECK	$-221.02	$663.00
07/16/2013	BILL	SUROWIC, DAVID	$884.02	$884.02
03/04/2013	PAYMENT	SUROWIC, DAVID CHECK	$-212.34	$0.00
01/11/2013	PAYMENT	SUROWIC, DAVID CHECK	$-212.34	$212.34
10/02/2012	PAYMENT	SUROWIC, DAVID CHECK	$-212.34	$424.68
08/23/2012	PAYMENT	SUROWIC, DAVID CHECK	$-212.35	$637.02
07/13/2012	BILL	SUROWIC, DAVID	$849.37	$849.37
03/07/2012	PAYMENT	SUROWIC, DAVID CHECK	$-199.93	$0.00
01/05/2012	PAYMENT	SUROWIC, DAVID CHECK	$-199.93	$199.93
10/06/2011	PAYMENT	SUROWIC, DAVID CHECK	$-199.93	$399.86
08/19/2011	PAYMENT	SUROWIC, DAVID CHECK	$-199.96	$599.79
07/15/2011	BILL	SUROWIC, DAVID	$799.75	$799.75
03/07/2011	PAYMENT	SUROWIC, DAVID CHECK	$-190.36	$0.00
01/06/2011	PAYMENT	SUROWIC, DAVID CHECK	$-190.36	$190.36
10/05/2010	PAYMENT	SUROWIC, DAVID CHECK	$-190.36	$380.72
08/17/2010	PAYMENT	SUROWIC, DAVID CHECK	$-190.36	$571.08
07/14/2010	BILL	SUROWIC, DAVID	$761.44	$761.44
03/03/2010	PAYMENT	SUROWIC, DAVID CHECK	$-177.57	$0.00
01/06/2010	PAYMENT	SUROWIC, DAVID CHECK	$-177.57	$177.57
10/05/2009	PAYMENT	SUROWIC, DAVID CHECK	$-177.57	$355.14
08/18/2009	PAYMENT	SUROWIC, DAVID CHECK	$-177.57	$532.71
07/13/2009	BILL	SUROWIC, DAVID	$710.28	$710.28
03/05/2009	PAYMENT	SUROWIC, DAVID CHECK	$-157.93	$0.00
01/09/2009	PAYMENT	SUROWIC, DAVID CHECK	$-157.93	$157.93
10/09/2008	PAYMENT	SUROWIC, DAVID CHECK	$-157.93	$315.86
08/22/2008	PAYMENT	SUROWIC, DAVID CHECK	$-157.96	$473.79
07/18/2008	BILL	SUROWIC, DAVID	$631.75	$631.75
03/06/2008	PAYMENT	SUROWIC, DAVID	$-146.25	$0.00
01/08/2008	PAYMENT	SUROWIC, DAVID	$-146.22	$146.25
10/04/2007	PAYMENT	SUROWIC, DAVID	$-146.22	$292.47
08/22/2007	PAYMENT	SUROWIC, DAVID	$-146.22	$438.69
07/01/2007	BILL	SUROWIC, DAVID	$584.91	$584.91
03/07/2007	PAYMENT	SUROWIC, DAVID	$-135.41	$0.00
01/04/2007	PAYMENT	SUROWIC, DAVID	$-135.41	$135.41
10/04/2006	PAYMENT	SUROWIC, DAVID	$-135.41	$270.82
08/25/2006	PAYMENT	SUROWIC, DAVID	$-135.41	$406.23
07/01/2006	BILL	SUROWIC, DAVID	$541.64	$541.64
03/10/2006	PAYMENT	SUROWIC, DAVID	$-125.38	$0.00
01/05/2006	PAYMENT	SUROWIC, DAVID	$-125.38	$125.38
10/04/2005	PAYMENT	SUROWIC, DAVID	$-125.38	$250.76
08/15/2005	PAYMENT	SUROWIC, DAVID	$-125.38	$376.14
07/01/2005	BILL	SUROWIC, DAVID	$501.52	$501.52
03/07/2005	PAYMENT	SUROWIC, DAVID	$-116.86	$0.00
01/05/2005	PAYMENT	SUROWIC, DAVID	$-116.85	$116.86
09/30/2004	PAYMENT	SUROWIC, DAVID	$-116.85	$233.71
08/13/2004	PAYMENT	SUROWIC, DAVID	$-116.85	$350.56
07/01/2004	BILL	SUROWIC, DAVID	$467.41	$467.41
03/03/2004	PAYMENT	SUROWIC, DAVID	$-116.21	$0.00
01/07/2004	PAYMENT	SUROWIC, DAVID	$-116.18	$116.21
10/07/2003	PAYMENT	SUROWIC, DAVID	$-116.18	$232.39
08/15/2003	PAYMENT	SUROWIC, DAVID	$-116.18	$348.57
07/01/2003	BILL	SUROWIC, DAVID	$464.75	$464.75
03/04/2003	PAYMENT	SUROWIC, DAVID	$-113.93	$0.00
01/28/2003	PAYMENT	SUROWIC, DAVID	$-118.48	$113.93
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.56	$232.41
10/09/2002	PAYMENT	SUROWIC, DAVID	$-113.92	$227.85
08/16/2002	PAYMENT	SUROWIC, DAVID	$-113.92	$341.77
07/01/2002	BILL	SUROWIC, DAVID	$455.69	$455.69
03/05/2002	PAYMENT	SUROWIC, DAVID	$-94.73	$0.00
01/04/2002	PAYMENT	SUROWIC, DAVID	$-94.71	$94.73
10/01/2001	PAYMENT	SUROWIC, DAVID	$-94.71	$189.44
08/23/2001	PAYMENT	SUROWIC, DAVID	$-94.71	$284.15
07/01/2001	BILL	SUROWIC, DAVID	$378.86	$378.86
03/06/2001	PAYMENT	SUROWIC, DAVID	$-94.69	$0.00
01/05/2001	PAYMENT	SUROWIC, DAVID	$-94.69	$94.69
11/21/2000	PAYMENT	SUROWIC, DAVID	$-98.48	$189.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$287.86
08/24/2000	PAYMENT	SUROWIC, DAVID	$-94.69	$284.07
07/01/2000	BILL	SUROWIC, DAVID	$378.76	$378.76
03/07/2000	PAYMENT	SUROWIC, DAVID	$-94.11	$0.00
01/06/2000	PAYMENT	SUROWIC, DAVID	$-94.11	$94.11
10/07/1999	PAYMENT	SUROWIC, DAVID	$-94.11	$188.22
08/17/1999	PAYMENT	SUROWIC, DAVID	$-94.11	$282.33
07/01/1999	BILL	SUROWIC, DAVID	$376.44	$376.44
03/05/1999	PAYMENT	SUROWIC, DAVID	$-95.87	$0.00
01/11/1999	PAYMENT	SUROWIC, DAVID	$-95.87	$95.87
10/08/1998	PAYMENT	SUROWIC, DAVID	$-95.87	$191.74
08/18/1998	PAYMENT	SUROWIC, DAVID	$-95.87	$287.61
07/01/1998	BILL	SUROWIC, DAVID	$383.48	$383.48
03/05/1998	PAYMENT	SUROWIC, DAVID	$-89.79	$0.00
01/07/1998	PAYMENT	SUROWIC, DAVID	$-89.79	$89.79
10/10/1997	PAYMENT	SUROWIC, DAVID	$-89.79	$179.58
08/14/1997	PAYMENT	SUROWIC, DAVID	$-89.79	$269.37
07/01/1997	BILL	SUROWIC, DAVID	$359.16	$359.16
03/05/1997	PAYMENT	SUROWIC, DAVID	$-80.14	$0.00
01/15/1997	PAYMENT	SUROWIC, DAVID	$-80.13	$80.14
10/15/1996	PAYMENT	SUROWIC, DAVID	$-80.13	$160.27
08/23/1996	PAYMENT	SUROWIC, DAVID	$-80.13	$240.40
07/01/1996	BILL	SUROWIC, DAVID	$320.53	$320.53
01/10/1996	PAYMENT		$-130.74	$0.00
08/10/1995	PAYMENT		$-130.72	$130.74
07/01/1995	BILL	SUROWIC, DAVID	$261.46	$261.46
01/11/1995	PAYMENT		$-115.58	$0.00
08/10/1994	PAYMENT		$-115.56	$115.58
07/01/1994	BILL	SUROWIC, DAVID	$231.14	$231.14
02/03/1994	PAYMENT		$-116.09	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.28	$116.09
08/16/1993	PAYMENT		$-113.80	$113.81
07/01/1993	BILL	SUROWIC, DAVID	$227.61	$227.61
01/13/1993	PAYMENT		$-112.07	$0.00
08/24/1992	PAYMENT		$-112.04	$112.07
07/01/1992	BILL	SUROWIC, DAVID	$224.11	$224.11
01/09/1992	PAYMENT		$-93.97	$0.00
08/20/1991	PAYMENT		$-93.96	$93.97
07/01/1991	BILL	SUROWIC, DAVID	$187.93	$187.93
01/11/1991	PAYMENT		$-92.63	$0.00
08/15/1990	PAYMENT		$-92.60	$92.63
07/01/1990	BILL	SUROWIC, DAVID	$185.23	$185.23
01/03/1990	PAYMENT		$-86.56	$0.00
08/15/1989	PAYMENT		$-86.54	$86.56
07/01/1989	BILL	SUROWIC, DAVID	$173.10	$173.10
01/09/1989	PAYMENT		$-79.70	$0.00
08/11/1988	PAYMENT		$-79.68	$79.70
07/01/1988	BILL	SUROWIC, DAVID	$159.38	$159.38
01/08/1988	PAYMENT		$-80.81	$0.00
08/18/1987	PAYMENT		$-80.78	$80.81
07/01/1987	BILL	SUROWIC, DAVID	$161.59	$161.59
04/08/1987	PAYMENT		$-43.16	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.47	$43.16
01/02/1987	PAYMENT		$-36.67	$36.69
10/07/1986	PAYMENT		$-36.67	$73.36
07/03/1986	PAYMENT		$-36.67	$110.03
07/01/1986	BILL	SUROWIC,DAVID	$146.70	$146.70