Tax Account 1320-05-001-035

Print Page · · Payments Cart · New Search

Owners

COLES FAMILY TRUST 2000
PO BOX 82106
BAKERSFIELD, CA 93380

COLES, JERRY K & JULIE A TTEE

Account Summary

Account ID	1320-05-001-035
Account Type	Real Estate
Location	2562 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-035

Account Type

Real Estate

Location

2562 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.59
Total	$846.59
Paid	$846.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.59

Total

$846.59

Paid

$846.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
3	01/06/2025	01/16/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
4	03/03/2025	03/13/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.90	$0.00	$783.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$672.07	$0.00	$672.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$574.53	$5.75	$580.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$606.21	$0.00	$606.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 30019	$-846.59	$0.00
07/15/2024	BILL	COLES FAMILY TRUST 2000	$846.59	$846.59
08/28/2023	PAYMENT	COLES FAMILY TRUST 2000 CHECK 4274	$-783.90	$0.00
07/14/2023	BILL	COLES FAMILY TRUST 2000	$783.90	$783.90
08/04/2022	PAYMENT	CARSON SPUR LLC CHECK 289252085	$-725.84	$0.00
07/19/2022	BILL	CARSON SPUR LLC	$725.84	$725.84
08/07/2021	PAYMENT	CARSON SPUR LLC CHECK	$-672.07	$0.00
07/14/2021	BILL	CARSON SPUR LLC	$672.07	$672.07
08/06/2020	PAYMENT	CARSON SPUR LLC CHECK	$-649.98	$0.00
07/13/2020	BILL	CARSON SPUR LLC	$649.98	$649.98
07/31/2019	PAYMENT	CARSON SPUR LLC CHECK	$-627.40	$0.00
07/15/2019	BILL	CARSON SPUR LLC	$627.40	$627.40
10/10/2018	PAYMENT	CARSON SPUR LLC CHECK	$-299.32	$0.00
09/18/2018	PAYMENT	CARSON SPUR LLC CHECK	$-149.66	$299.32
08/15/2018	PAYMENT	CARSON SPUR LLC CHECK	$-149.68	$448.98
07/12/2018	BILL	CARSON SPUR LLC	$598.66	$598.66
11/07/2017	PAYMENT	CARSON SPUR LLC CHECK	$-5.75	$0.00
10/02/2017	PAYMENT	CARSON SPUR LLC CHECK	$-574.53	$5.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.75	$580.28
07/14/2017	BILL	CARSON SPUR LLC	$574.53	$574.53
08/08/2016	PAYMENT	CARSON SPUR LLC CHECK	$-559.98	$0.00
07/12/2016	BILL	CARSON SPUR LLC	$559.98	$559.98
07/29/2015	PAYMENT	CARSON SPUR LLC CHECK	$-558.86	$0.00
07/14/2015	BILL	CARSON SPUR LLC	$558.86	$558.86
07/23/2014	PAYMENT	CARSON SPUR LLC CHECK	$-606.21	$0.00
07/17/2014	BILL	CARSON SPUR LLC	$606.21	$606.21
07/24/2013	PAYMENT	CARSON SPUR LLC CHECK	$-619.81	$0.00
07/16/2013	BILL	CARSON SPUR LLC	$619.81	$619.81
09/12/2012	PAYMENT	CARSON SPUR LLC CHECK	$-458.52	$0.00
08/03/2012	PAYMENT	33 CHECK	$-152.85	$458.52
07/13/2012	BILL	BEAVER, SANDRA E	$611.37	$611.37
07/26/2011	PAYMENT	BEAVER, SANDRA E CHECK	$-632.33	$0.00
07/15/2011	BILL	BEAVER, SANDRA E	$632.33	$632.33
07/21/2010	PAYMENT	BEAVER, SANDRA E CHECK	$-624.71	$0.00
07/14/2010	BILL	BEAVER, SANDRA E	$624.71	$624.71
08/12/2009	PAYMENT	BEAVER, SANDRA E CHECK	$-755.09	$0.00
07/13/2009	BILL	BEAVER, SANDRA E	$755.09	$755.09
07/30/2008	PAYMENT	BEAVER, SANDRA E CHECK	$-699.18	$0.00
07/18/2008	BILL	BEAVER, SANDRA E	$699.18	$699.18
08/02/2007	PAYMENT	EVENSON, DENNIS J &	$-647.42	$0.00
07/01/2007	BILL	EVENSON, DENNIS J & SANDRA E	$647.42	$647.42
08/01/2006	PAYMENT	EVENSON, DENNIS J &	$-599.44	$0.00
07/01/2006	BILL	EVENSON, DENNIS J & SANDRA E	$599.44	$599.44
08/03/2005	PAYMENT	EVENSON, DENNIS J &	$-555.04	$0.00
07/01/2005	BILL	EVENSON, DENNIS J & SANDRA E	$555.04	$555.04
07/28/2004	PAYMENT	EVENSON, DENNIS J &	$-560.44	$0.00
07/01/2004	BILL	EVENSON, DENNIS J & SANDRA E	$560.44	$560.44
08/06/2003	PAYMENT	EVENSON, DENNIS J &	$-558.99	$0.00
07/01/2003	BILL	EVENSON, DENNIS J & SANDRA E	$558.99	$558.99
08/28/2002	PAYMENT	PARTS WEST	$-571.06	$0.00
07/01/2002	BILL	EVENSON, DENNIS J & SANDRA E	$571.06	$571.06
05/30/2002	PAYMENT	PARTS WEST	$-722.04	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.88	$722.04
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.13	$675.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.63	$647.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.25	$631.40
07/01/2001	BILL	EVENSON, DENNIS J & SANDRA E	$625.15	$625.15
08/14/2000	PAYMENT	EVENSON, DENNIS J &	$-619.07	$0.00
07/01/2000	BILL	EVENSON, DENNIS J & SANDRA E	$619.07	$619.07
03/02/2000	PAYMENT	ERICKSON, HAROLD M &	$-314.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.16	$314.17
08/18/1999	PAYMENT	ERICKSON, HAROLD M &	$-307.98	$308.01
07/01/1999	BILL	ERICKSON, HAROLD M & MARJORIE	$615.99	$615.99
07/28/1998	PAYMENT	ERICKSON, HAROLD M &	$-617.41	$0.00
07/01/1998	BILL	ERICKSON, HAROLD M & MARJORIE	$617.41	$617.41
08/26/1997	PAYMENT	WESTERN TITLE	$-1,345.78	$0.00
08/26/1997	INTEREST	Interest to date	$65.52	$1,345.78
07/01/1997	BILL	W-B LTD	$613.77	$1,280.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.96	$666.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.69	$616.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$590.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$576.57
07/01/1996	BILL	W-B LTD	$570.86	$570.86