Tax Account 1419-26-410-009

Print Page · · Payments Cart · New Search

Owners

JENNISON, PATRICK E & BARNES, K
10500 CHESTERFIELD CT
BAKERSFIELD, CA 93311

JENNISON, PATRICK E

BARNES, KAREN S

Account Summary

Account ID	1419-26-410-009
Account Type	Real Estate
Location	2856 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-410-009

Account Type

Real Estate

Location

2856 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,446.01
Total	$6,446.01
Paid	$6,446.01
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

$6,446.01

Total

$6,446.01

Paid

$6,446.01

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	$1,611.69	$0.00	$1,611.69	$1,611.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,611.44	$0.00	$1,611.44	$1,611.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,611.44	$0.00	$1,611.44	$1,611.44	$0.00
4	03/03/2025	03/13/2025	Paid	$1,611.44	$0.00	$1,611.44	$1,611.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,968.53	$0.00	$5,968.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,526.42	$0.00	$5,526.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,117.06	$0.00	$5,117.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,948.81	$0.00	$4,948.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,804.68	$0.00	$4,804.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,664.74	$0.00	$4,664.74	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,528.88	$0.00	$4,528.88	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,414.11	$0.00	$4,414.11	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,405.29	$0.00	$4,405.29	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,276.98	$0.00	$4,276.98	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3861.35	3861.35	.00	.00
2016-2017	S05	Redevelopment 1	3739.44	3739.44	.00	.00
2015-2016	S05	Redevelopment	3710.39	3710.39	.00	.00
2014-2015	S05	Redevelopment	3567.68	3567.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003135	$-6,446.01	$0.00
07/15/2024	BILL	JENNISON, PATRICK E & BARNES, K	$6,446.01	$6,446.01
12/19/2023	PAYMENT	JENNISON, PATRICK E & BARNES, K CHECK 1155	$-2,984.12	$0.00
08/07/2023	PAYMENT	JENNISON, PATRICK E & BARNES, K CHECK 1114	$-2,984.41	$2,984.12
07/14/2023	BILL	JENNISON, PATRICK E & BARNES, K	$5,968.53	$5,968.53
12/12/2022	PAYMENT	JENNISON, PATRICK E & BARNES, KAREN S CHECK 1099	$-2,763.20	$0.00
08/23/2022	PAYMENT	JENNISON, PATRICK E & BARNES, KAREN CHECK 1087	$-2,763.22	$2,763.20
07/19/2022	BILL	JENNISON, PATRICK E & BARNES,	$5,526.42	$5,526.42
08/06/2021	PAYMENT	JENNISON, PATRICK E & BARNES, CHECK	$-5,117.06	$0.00
07/14/2021	BILL	JENNISON, PATRICK E & BARNES,	$5,117.06	$5,117.06
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,237.20	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,237.20	$1,237.20
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,237.20	$2,474.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,237.21	$3,711.60
07/13/2020	BILL	HINMON, FRANK F & DEMI TTEES	$4,948.81	$4,948.81
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,201.17	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,201.17	$1,201.17
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,201.17	$2,402.34
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,201.17	$3,603.51
07/15/2019	BILL	HINMON, FRANK F & DEMI TTEES	$4,804.68	$4,804.68
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,166.18	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,166.18	$1,166.18
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,166.18	$2,332.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,166.20	$3,498.54
07/12/2018	BILL	HINMON, FRANK F & DEMI TTEES	$4,664.74	$4,664.74
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,132.21	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,132.21	$1,132.21
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,132.21	$2,264.42
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,132.25	$3,396.63
07/14/2017	BILL	HINMON, FRANK F & DEMI TTEES	$4,528.88	$4,528.88
02/24/2017	PAYMENT	STEWART TITLE CHECK	$-1,103.52	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,103.52	$1,103.52
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,103.52	$2,207.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,103.55	$3,310.56
07/12/2016	BILL	HINMON, FRANK F & DEMI TTEES	$4,414.11	$4,414.11
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,101.31	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,101.31	$1,101.31
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,101.31	$2,202.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,101.36	$3,303.93
07/14/2015	BILL	HINMON, FRANK F & DEMI TTEES	$4,405.29	$4,405.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,069.24	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,069.24	$1,069.24
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,069.24	$2,138.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,069.26	$3,207.72
07/17/2014	BILL	HINMON, FRANK F & DEMI TTEES	$4,276.98	$4,276.98
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,078.19	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,078.19	$1,078.19
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,078.19	$2,156.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,078.23	$3,234.57
07/16/2013	BILL	HINMON, FRANK F & DEMI TTEES	$4,312.80	$4,312.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,081.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,081.38	$1,081.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,081.38	$2,162.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,081.43	$3,244.14
07/13/2012	BILL	HINMON, FRANK F & DEMI TTEES	$4,325.57	$4,325.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,081.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,081.56	$1,081.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,081.56	$2,163.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,081.58	$3,244.68
07/15/2011	BILL	HINMON, FRANK F & DEMI TTEES	$4,326.26	$4,326.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,087.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,087.75	$1,087.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,087.75	$2,175.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,087.75	$3,263.25
07/14/2010	BILL	HINMON, FRANK F & DEMI TTEES	$4,351.00	$4,351.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,179.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,179.81	$1,179.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,179.81	$2,359.62
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-1,179.82	$3,539.43
07/13/2009	BILL	HINMON, FRANK F & DEMI TTEES	$4,719.25	$4,719.25
06/17/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-3,387.32	$0.00
06/02/2009	INTEREST	Monthly Interest	$287.83	$3,387.32
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,099.49
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,085.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$143.91	$3,079.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.57	$2,935.83
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,496.70	$2,878.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.57	$4,374.96
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,439.16	$4,317.39
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,756.55	$5,756.55
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,332.59	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,332.56	$1,332.59
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,332.56	$2,665.15
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,332.56	$3,997.71
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,330.27	$5,330.27
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-314.00	$0.00
12/26/2006	PAYMENT	22	$-313.97	$314.00
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$627.97
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$941.94
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,255.91	$1,255.91
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75