Tax Account 1419-22-710-004
Owners
YACOUB FAMILY TRUST
11603 HARRINGTON ST
BAKERSFIELD, CA 93311
YACOUB, ROBERT L & MICHELLE V
YACOUB, ROBERT L TTEE
YACOUB, MICHELLE V TTEE
Account Summary
| Account ID | 1419-22-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 312 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,077.74 |
| Total | $2,077.74 |
| Paid | $2,077.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,958.29 | $0.00 | $0.00 | $1,958.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,813.23 | $0.00 | $0.00 | $1,813.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,678.94 | $0.00 | $0.00 | $1,678.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,554.57 | $0.00 | $0.00 | $1,554.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,581.01 | $0.00 | $0.00 | $1,581.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,451.23 | $0.00 | $0.00 | $1,451.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,384.76 | $0.00 | $0.00 | $1,384.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,328.95 | $0.00 | $0.00 | $1,328.95 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,295.28 | $0.00 | $0.00 | $1,295.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,292.68 | $0.00 | $0.00 | $1,292.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,252.60 | $0.00 | $0.00 | $1,252.60 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | YACOUB FAMILY TRUST CHECK ACH - 100527 | $-2,077.74 | $0.00 |
| 07/16/2025 | BILL | YACOUB FAMILY TRUST | $2,077.74 | $2,077.74 |
| 07/31/2024 | PAYMENT | ROBERT YACOUB GOVACH ACH - 323963135 | $-1,958.29 | $0.00 |
| 07/15/2024 | BILL | YACOUB FAMILY TRUST | $1,958.29 | $1,958.29 |
| 08/23/2023 | PAYMENT | YACOUB FAMILY TRUST CHECK 4137 | $-1,813.23 | $0.00 |
| 07/14/2023 | BILL | YACOUB FAMILY TRUST | $1,813.23 | $1,813.23 |
| 08/17/2022 | PAYMENT | ROBERT L YACOUB GOV GOVOLUTION - 293817757 | $-1,678.94 | $0.00 |
| 07/19/2022 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,678.94 | $1,678.94 |
| 08/24/2021 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,554.57 | $0.00 |
| 07/14/2021 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,554.57 | $1,554.57 |
| 08/22/2020 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,581.01 | $0.00 |
| 07/13/2020 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,581.01 | $1,581.01 |
| 08/09/2019 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,451.23 | $0.00 |
| 07/15/2019 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,451.23 | $1,451.23 |
| 08/10/2018 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,384.76 | $0.00 |
| 07/12/2018 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,384.76 | $1,384.76 |
| 08/17/2017 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,328.95 | $0.00 |
| 07/14/2017 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,328.95 | $1,328.95 |
| 08/10/2016 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,295.28 | $0.00 |
| 07/12/2016 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,295.28 | $1,295.28 |
| 08/19/2015 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,292.68 | $0.00 |
| 07/14/2015 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,292.68 | $1,292.68 |
| 08/05/2014 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,252.60 | $0.00 |
| 07/17/2014 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,252.60 | $1,252.60 |
| 08/07/2013 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,257.91 | $0.00 |
| 07/16/2013 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,257.91 | $1,257.91 |
| 08/22/2012 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-1,208.89 | $0.00 |
| 07/13/2012 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,208.89 | $1,208.89 |
| 12/29/2011 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-569.34 | $0.00 |
| 07/28/2011 | PAYMENT | YACOUB, ROBERT L & MICHELLE V CHECK | $-569.35 | $569.34 |
| 07/15/2011 | BILL | YACOUB, ROBERT L & MICHELLE V | $1,138.69 | $1,138.69 |
| 02/15/2011 | PAYMENT | ROBERT & MICHELLE YACOUB CHECK | $-259.43 | $0.00 |
| 12/27/2010 | PAYMENT | Robert & Michelle Yacoub CHECK | $-259.43 | $259.43 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-393.45 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-393.45 | $393.45 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-393.45 | $786.90 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-393.47 | $1,180.35 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,573.82 | $1,573.82 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.34 | $918.82 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |