Tax Account 1419-04-002-044

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Owners

MEADOR, DAVID B & MARGIE A
2006 BRIGHTON PARK DR
BAKERSFIELD, CA 93311

Account Summary

Account ID	1419-04-002-044
Account Type	Real Estate
Location	127 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$6,404.28
Currently Due	$2,134.76

Account ID

1419-04-002-044

Account Type

Real Estate

Location

127 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$6,404.28

Currently Due

$2,134.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,539.33
Total	$8,539.33
Paid	$2,135.05
Balance	$6,404.28
Due	$2,134.76
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

$8,539.33

Total

$8,539.33

Paid

$2,135.05

Balance

$6,404.28

Due

$2,134.76

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	$2,135.05	$0.00	$2,135.05	$2,135.05	$0.00
2	10/07/2024	10/17/2024	Due	$2,134.76	$0.00	$2,134.76	$0.00	$2,134.76
3	01/06/2025	01/16/2025	Due	$2,134.76	$0.00	$2,134.76	$0.00	$4,269.52
4	03/03/2025	03/13/2025	Due	$2,134.76	$0.00	$2,134.76	$0.00	$6,404.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,045.26	$1,164.20	$9,209.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,466.44	$1,117.44	$9,703.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,898.03	$1,793.34	$9,611.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,670.03	$2,438.54	$9,997.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,589.23	$204.62	$5,793.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,514.76	$0.00	$5,514.76	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,625.00	$0.00	$5,625.00	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SUPERIOR LOAN SERVICING WT LERE -	$-2,135.05	$6,404.28
07/15/2024	BILL	MEADOR, DAVID B & MARGIE A	$8,539.33	$8,539.33
01/31/2024	PAYMENT	DAVID B & MARGIE A MEADOR GOV GOVOLUTION - 316138757	$-882.60	$0.00
01/26/2024	PAYMENT	DRIGGS TITLE AGENCY CHECK 199345	$-37,639.60	$882.60
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - TAX SALE NOTICE MAILING	$17.06	$38,522.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$390.54	$38,505.14
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH FEE FOR 2024 TAX SALE	$475.00	$38,114.60
01/02/2024	INTEREST	INTEREST FOR 01/2024	$175.28	$37,639.60
12/01/2023	INTEREST	INTEREST FOR 12/2023	$175.28	$37,464.32
11/02/2023	INTEREST	INTEREST FOR 11/2023	$175.28	$37,289.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.14	$37,113.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.46	$36,912.62
09/01/2023	INTEREST	INTEREST FOR 09/2023	$175.28	$36,832.16
08/01/2023	INTEREST	INTEREST FOR 08/2023	$175.28	$36,656.88
07/14/2023	BILL	MEADOR, DAVID B & MARGIE A	$8,045.26	$36,481.60
07/03/2023	INTEREST	INTEREST FOR 07/2023	$175.28	$28,436.34
06/06/2023	INTEREST	INTEREST FOR 06/2023	$746.64	$28,261.06
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$27,514.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$113.06	$27,505.66
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$27,392.60
03/31/2023	INTEREST	INTEREST FOR 03/2023	$113.06	$27,384.50
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$521.47	$27,271.44
03/01/2023	INTEREST	INTEREST FOR 03/2023	$113.06	$26,749.97
02/01/2023	INTEREST	INTEREST FOR 02/2023	$113.06	$26,636.91
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$335.23	$26,523.85
01/03/2023	INTEREST	INTEREST FOR 01/2023	$113.06	$26,188.62
11/30/2022	INTEREST	INTEREST FOR 11/2022	$113.06	$26,075.56
11/04/2022	INTEREST	INTEREST FOR 11/2022	$113.06	$25,962.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$186.24	$25,849.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$113.06	$25,663.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$113.06	$25,550.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.50	$25,437.08
08/15/2022	INTEREST	INTEREST FOR 08/2022	$113.06	$25,362.58
07/19/2022	BILL	MEADOR, DAIVD B & MARGIE A	$7,449.58	$25,249.52
07/01/2022	INTEREST	Monthly Interest	$113.06	$17,799.94
06/08/2022	INTEREST	Monthly Interest	$745.38	$17,686.88
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$16,941.50
05/02/2022	INTEREST	Monthly Interest	$55.58	$16,930.14
04/01/2022	INTEREST	Monthly Interest	$55.58	$16,874.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$482.86	$16,818.98
02/28/2022	INTEREST	Monthly Interest	$55.58	$16,336.12
02/01/2022	INTEREST	Monthly Interest	$55.58	$16,280.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$310.41	$16,224.96
01/03/2022	INTEREST	Monthly Interest	$55.58	$15,914.55
12/03/2021	INTEREST	Monthly Interest	$55.58	$15,858.97
11/01/2021	INTEREST	Monthly Interest	$55.58	$15,803.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$172.45	$15,747.81
09/30/2021	INTEREST	Monthly Interest	$55.58	$15,575.36
09/01/2021	INTEREST	Monthly Interest	$55.58	$15,519.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$68.98	$15,464.20
08/02/2021	INTEREST	Monthly Interest	$55.58	$15,395.22
07/14/2021	BILL	MEADOR, DAIVD B & MARGIE A	$6,898.03	$15,339.64
07/01/2021	INTEREST	Monthly Interest	$55.58	$8,441.61
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$8,386.03
06/08/2021	INTEREST	Monthly Interest	$667.00	$8,346.03
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$7,679.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$466.90	$7,670.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$300.15	$7,203.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$166.75	$6,903.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$66.70	$6,736.73
07/13/2020	BILL	MEADOR, DAIVD B & MARGIE A	$6,670.03	$6,670.03
06/01/2020	PAYMENT	DAVID MEADOR CREDIT: D	$-2,999.22	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,999.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.73	$2,990.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.89	$2,850.49
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,397.30	$2,794.60
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,397.33	$4,191.90
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,589.23	$5,589.23
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,378.68	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,378.68	$1,378.68
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,378.68	$2,757.36
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,378.72	$4,136.04
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,514.76	$5,514.76
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,406.25	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,406.25	$1,406.25
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,406.25	$2,812.50
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,406.25	$4,218.75
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,625.00	$5,625.00