Tax Account 1319-30-712-008

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Owners

UNDERHILL FAMILY TRUST 2006
16449 BECKY AVE
BAKERSFIELD, CA 93314

UNDERHILL, JAMES R & ELIZABETH A TTEE

Account Summary

Account ID	1319-30-712-008
Account Type	Real Estate
Location	432 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,445.02
Currently Due	$0.00

Account ID

1319-30-712-008

Account Type

Real Estate

Location

432 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,445.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,890.37
Total	$2,890.37
Paid	$1,445.35
Balance	$1,445.02
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,890.37

Total

$2,890.37

Paid

$1,445.35

Balance

$1,445.02

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$722.84	$0.00	$722.84	$722.84	$0.00
2	10/07/2024	10/17/2024	Paid	$722.51	$0.00	$722.51	$722.51	$0.00
3	01/06/2025	01/16/2025	Due	$722.51	$0.00	$722.51	$0.00	$722.51
4	03/03/2025	03/13/2025	Due	$722.51	$0.00	$722.51	$0.00	$1,445.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.68	$0.00	$2,678.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,480.89	$0.00	$2,480.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,406.35	$0.00	$2,406.35	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,337.81	$0.00	$2,337.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,267.98	$0.00	$2,267.98	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,200.29	$0.00	$2,200.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,137.68	$0.00	$2,137.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,083.26	$0.00	$2,083.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,079.69	$20.80	$2,100.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,013.79	$0.00	$2,013.79	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	CHECK ACH - 10023	$-722.51	$1,445.02
07/31/2024	PAYMENT	CHECK ACH - 10019	$-722.84	$2,167.53
07/15/2024	BILL	UNDERHILL FAMILY TRUST 2006	$2,890.37	$2,890.37
01/18/2024	PAYMENT	UNDERHILL ENTERPRISES CHECK 6708	$-669.60	$0.00
11/09/2023	PAYMENT	UNDERHILL ENTERPRISES CHECK 6644	$-669.60	$669.60
09/13/2023	PAYMENT	UNDERHILL ENTERPRISES CHECK 6601	$-664.40	$1,339.20
08/14/2023	PAYMENT	UNDERHILL ENTERPRISES SYS 6558 ORIG: CHECK	$-675.08	$2,003.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.89	$2,678.68
08/14/2023	ADJUSTMENT	UNDERHILL ENTERPRISES CHECK 6558 VOIDED PAYMENT: 1186510. REASON: AMENDMENT TO RE 2024	$675.08	$2,699.57
08/01/2023	PAYMENT	UNDERHILL ENTERPRISES CHECK 6558	$-675.08	$2,024.49
07/14/2023	BILL	UNDERHILL FAMILY TRUST 2006	$2,699.57	$2,699.57
01/15/2023	PAYMENT	TICOR TITLE CHECK 405009623	$-620.22	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-620.22	$620.22
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-620.22	$1,240.44
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-620.23	$1,860.66
07/19/2022	BILL	BARTOSCH, WESTEN	$2,480.89	$2,480.89
03/09/2022	PAYMENT	VALON MORTGAGE CHECK	$-601.58	$0.00
01/04/2022	PAYMENT	VALON MORTGAGE, INC CHECK	$-601.58	$601.58
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-601.58	$1,203.16
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-601.61	$1,804.74
07/14/2021	BILL	BARTOSCH, WESTEN	$2,406.35	$2,406.35
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.45	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.45	$584.45
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.45	$1,168.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.46	$1,753.35
07/13/2020	BILL	BARTOSCH, WESTEN	$2,337.81	$2,337.81
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.99	$566.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.99	$1,133.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.01	$1,700.97
07/15/2019	BILL	BARTOSCH, WESTEN	$2,267.98	$2,267.98
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.07	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.07	$550.07
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.07	$1,100.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.08	$1,650.21
07/12/2018	BILL	BARTOSCH, WESTEN	$2,200.29	$2,200.29
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.42	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.42	$534.42
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.42	$1,068.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.42	$1,603.26
07/14/2017	BILL	BARTOSCH, WESTEN	$2,137.68	$2,137.68
01/06/2017	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-1,041.62	$0.00
08/15/2016	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-1,041.64	$1,041.62
07/12/2016	BILL	BIELAWSKI, H MICHAEL ET AL*	$2,083.26	$2,083.26
02/18/2016	PAYMENT	ALLISON HARRAH CHECK	$-20.80	$0.00
01/26/2016	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-1,039.84	$20.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.80	$1,060.64
09/23/2015	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-519.92	$1,039.84
07/30/2015	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-519.93	$1,559.76
07/14/2015	BILL	BIELAWSKI, H MICHAEL ET AL*	$2,079.69	$2,079.69
07/30/2014	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-2,013.79	$0.00
07/17/2014	BILL	BIELAWSKI, H MICHAEL ET AL*	$2,013.79	$2,013.79
08/07/2013	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-1,951.00	$0.00
07/16/2013	BILL	BIELAWSKI, H MICHAEL ET AL*	$1,951.00	$1,951.00
08/06/2012	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-1,873.45	$0.00
07/13/2012	BILL	BIELAWSKI, H MICHAEL ET AL*	$1,873.45	$1,873.45
08/01/2011	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-1,774.15	$0.00
07/15/2011	BILL	BIELAWSKI, H MICHAEL ET AL*	$1,774.15	$1,774.15
04/27/2011	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-438.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.87	$438.73
01/04/2011	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-421.86	$421.86
10/08/2010	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-421.86	$843.72
07/23/2010	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-421.88	$1,265.58
07/14/2010	BILL	BIELAWSKI, H MICHAEL ET AL*	$1,687.46	$1,687.46
03/08/2010	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-396.58	$0.00
01/08/2010	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-396.58	$396.58
10/02/2009	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-396.58	$793.16
08/11/2009	PAYMENT	BIELAWSKI, H MICHAEL ET AL* CHECK	$-396.59	$1,189.74
07/13/2009	BILL	BIELAWSKI, H MICHAEL ET AL*	$1,586.33	$1,586.33
04/10/2009	PAYMENT	MICHAEL BIELAWSKI CHECK	$-752.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.18	$752.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.07	$717.57
11/21/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-752.75	$703.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.18	$1,456.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.07	$1,421.07
07/18/2008	BILL	ALLAN, WILLIAM D & DEBORAH	$1,407.00	$1,407.00
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-325.72	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-325.69	$325.72
10/01/2007	PAYMENT	WORLD SAVINGS	$-325.69	$651.41
08/20/2007	PAYMENT	WORLD SAVINGS	$-325.69	$977.10
07/01/2007	BILL	ALLAN, WILLIAM D & DEBORAH	$1,302.79	$1,302.79
03/05/2007	PAYMENT	WORLD SAVINGS	$-301.57	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-301.57	$301.57
09/27/2006	PAYMENT	WORLD SAVINGS	$-301.57	$603.14
08/09/2006	PAYMENT	WORLD SAVINGS	$-301.57	$904.71
07/01/2006	BILL	ALLAN, WILLIAM D & DEBORAH	$1,206.28	$1,206.28
02/28/2006	PAYMENT	WELLS FARGO	$-279.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-279.23	$279.24
09/30/2005	PAYMENT	WELLS FARGO	$-279.23	$558.47
08/12/2005	PAYMENT	WELLS FARGO	$-279.23	$837.70
07/01/2005	BILL	BLISS, STEPHEN J & SANDRA H	$1,116.93	$1,116.93
02/28/2005	PAYMENT	WELLS FARGO	$-260.24	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-260.23	$260.24
09/21/2004	PAYMENT	BLISS, STEPHEN J & S	$-260.23	$520.47
08/03/2004	PAYMENT	BLISS, STEPHEN J & S	$-260.23	$780.70
07/01/2004	BILL	BLISS, STEPHEN J & SANDRA H	$1,040.93	$1,040.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-257.03	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-257.01	$257.03
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-257.01	$514.04
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-257.01	$771.05
07/01/2003	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,028.06	$1,028.06
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$256.62
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$513.24
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$769.86
07/01/2002	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,026.48	$1,026.48
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-268.93	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-268.92	$268.93
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-268.92	$537.85
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-268.92	$806.77
07/01/2001	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,075.69	$1,075.69
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-268.88	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-268.85	$268.88
10/03/2000	PAYMENT	SELECTIVE ACCOM	$-268.85	$537.73
08/14/2000	PAYMENT	SELECTIVE ACCOM	$-268.85	$806.58
07/01/2000	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,075.43	$1,075.43
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-267.26	$0.00
01/07/2000	PAYMENT	WASHINGTON MUTUAL	$-267.23	$267.26
01/05/2000	PAYMENT	WASINGTON MUTUAL	$-277.92	$534.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$812.41
07/28/1999	PAYMENT	NETS	$-267.23	$801.72
07/01/1999	BILL	PRIMETIME INC	$1,068.95	$1,068.95
02/01/1999	PAYMENT	NETS	$-269.03	$0.00
12/05/1998	PAYMENT	NETS	$-269.01	$269.03
09/15/1998	PAYMENT	NETS	$-269.01	$538.04
08/05/1998	PAYMENT	NETS	$-269.01	$807.05
07/01/1998	BILL	PRIMETIME INC	$1,076.06	$1,076.06
02/04/1998	PAYMENT	NETS	$-249.29	$0.00
12/09/1997	PAYMENT	NETS	$-249.26	$249.29
09/15/1997	PAYMENT	NETS	$-249.26	$498.55
08/25/1997	PAYMENT	5400	$-249.26	$747.81
07/01/1997	BILL	PRIMETIME INC	$997.07	$997.07
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.68	$265.70
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.68	$531.38
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.68	$797.06
07/01/1996	BILL	PRIMETIME INC	$1,062.74	$1,062.74
03/04/1996	PAYMENT		$-271.91	$0.00
01/02/1996	PAYMENT		$-271.89	$271.91
10/02/1995	PAYMENT		$-271.89	$543.80
08/21/1995	PAYMENT		$-271.89	$815.69
07/01/1995	BILL	PRIMETIME INC	$1,087.58	$1,087.58
01/02/1995	PAYMENT		$-537.53	$0.00
08/15/1994	PAYMENT		$-537.50	$537.53
07/01/1994	BILL	PRIMETIME, INC	$1,075.03	$1,075.03
01/03/1994	PAYMENT		$-527.33	$0.00
08/20/1993	PAYMENT		$-527.32	$527.33
07/01/1993	BILL	PRIMETIME, INC	$1,054.65	$1,054.65
01/04/1993	PAYMENT		$-519.37	$0.00
10/09/1992	PAYMENT		$-259.67	$519.37
08/13/1992	PAYMENT		$-259.67	$779.04
07/01/1992	BILL	PRIMETIME, INC	$1,038.71	$1,038.71
01/06/1992	PAYMENT		$-470.07	$0.00
08/20/1991	PAYMENT		$-470.04	$470.07
07/01/1991	BILL	PRIMETIME, INC	$940.11	$940.11
01/07/1991	PAYMENT		$-459.74	$0.00
08/06/1990	PAYMENT		$-459.72	$459.74
07/01/1990	BILL	PRIMETIME, INC	$919.46	$919.46
01/02/1990	PAYMENT		$-418.56	$0.00
08/28/1989	PAYMENT		$-418.54	$418.56
07/01/1989	BILL	PRIMETIME, INC	$837.10	$837.10
01/03/1989	PAYMENT		$-385.49	$0.00
08/10/1988	PAYMENT		$-385.46	$385.49
07/01/1988	BILL	PRIMETIME, INC	$770.95	$770.95
01/04/1988	PAYMENT		$-395.18	$0.00
08/17/1987	PAYMENT		$-395.18	$395.18
07/01/1987	BILL	FONDREN, JAMES J	$790.36	$790.36
01/05/1987	PAYMENT		$-279.18	$0.00
07/15/1986	PAYMENT		$-279.18	$279.18
07/01/1986	BILL	FONDREN,JAMES J	$558.36	$558.36