Tax Account 1420-06-602-026

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Owners

WIBLE PARTNERS
PO BOX 45001
BAKERSFIELD, CA 93384

Account Summary

Account ID	1420-06-602-026
Account Type	Real Estate
Location	921 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-602-026

Account Type

Real Estate

Location

921 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,138.38
Total	$8,138.38
Paid	$8,138.38
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

$8,138.38

Total

$8,138.38

Paid

$8,138.38

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	$2,034.79	$0.00	$2,034.79	$2,034.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,034.53	$0.00	$2,034.53	$2,034.53	$0.00
3	01/06/2025	01/16/2025	Paid	$2,034.53	$0.00	$2,034.53	$2,034.53	$0.00
4	03/03/2025	03/13/2025	Paid	$2,034.53	$0.00	$2,034.53	$2,034.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,536.03	$0.00	$7,536.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,978.08	$1,046.71	$8,024.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,555.88	$0.00	$6,555.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,339.14	$0.00	$6,339.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,118.90	$0.00	$6,118.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,947.48	$0.00	$5,947.48	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$5,767.38	$0.00	$5,767.38	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$5,788.45	$57.88	$5,846.33	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$5,773.81	$0.00	$5,773.81	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$6,416.28	$0.00	$6,416.28	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.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
2017-2018	S05	Redevelopment 1	4576.29	4576.29	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	4584.85	4584.85	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	4572.35	4572.35	.00	.00
2014-2015	S05	Redevelopment	5174.30	5174.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100344	$-8,138.38	$0.00
07/15/2024	BILL	WIBLE PARTNERS	$8,138.38	$8,138.38
08/09/2023	PAYMENT	WIBLE PARTNERS CHECK 102	$-7,536.03	$0.00
07/14/2023	BILL	WIBLE PARTNERS	$7,536.03	$7,536.03
04/10/2023	PAYMENT	WIBLE PARTNERS CHECK 000077	$-8,024.79	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$488.47	$8,024.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$314.01	$7,536.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$174.45	$7,222.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.78	$7,047.86
07/19/2022	BILL	WIBLE PARTNERS	$6,978.08	$6,978.08
01/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,638.96	$0.00
01/13/2022	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,638.96	$1,638.96
09/23/2021	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,638.96	$3,277.92
08/18/2021	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,639.00	$4,916.88
07/14/2021	BILL	TWISTED TREE PROPERTIES LLC	$6,555.88	$6,555.88
03/02/2021	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,584.78	$0.00
12/17/2020	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,584.78	$1,584.78
10/05/2020	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,584.78	$3,169.56
08/20/2020	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,584.80	$4,754.34
07/13/2020	BILL	TWISTED TREE PROPERTIES LLC	$6,339.14	$6,339.14
02/24/2020	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,529.71	$0.00
12/19/2019	PAYMENT	TWISTED TREE PROPERTIES LLC CHECK	$-1,529.71	$1,529.71
10/11/2019	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,529.71	$3,059.42
08/09/2019	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,529.77	$4,589.13
07/15/2019	BILL	HILLVIEW CARSON CITY LLC	$6,118.90	$6,118.90
02/22/2019	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,486.86	$0.00
01/09/2019	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,486.86	$1,486.86
08/13/2018	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-2,973.76	$2,973.72
07/12/2018	BILL	HILLVIEW CARSON CITY LLC	$5,947.48	$5,947.48
01/31/2018	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,441.83	$0.00
11/21/2017	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,441.83	$1,441.83
07/27/2017	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-2,883.72	$2,883.66
07/14/2017	BILL	HILLVIEW CARSON CITY LLC	$5,767.38	$5,767.38
10/27/2016	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-4,399.18	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.88	$4,399.18
07/21/2016	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,447.15	$4,341.30
07/12/2016	BILL	HILLVIEW CARSON CITY LLC	$5,788.45	$5,788.45
03/04/2016	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,443.44	$0.00
01/11/2016	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,443.44	$1,443.44
09/22/2015	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,443.44	$2,886.88
07/29/2015	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,443.49	$4,330.32
07/14/2015	BILL	HILLVIEW CARSON CITY LLC	$5,773.81	$5,773.81
02/17/2015	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,604.06	$0.00
01/02/2015	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,604.06	$1,604.06
09/16/2014	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,604.06	$3,208.12
08/07/2014	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,604.10	$4,812.18
07/17/2014	BILL	HILLVIEW CARSON CITY LLC	$6,416.28	$6,416.28
02/24/2014	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,557.34	$0.00
12/06/2013	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,557.34	$1,557.34
09/06/2013	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,557.34	$3,114.68
08/07/2013	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,557.38	$4,672.02
07/16/2013	BILL	HILLVIEW CARSON CITY LLC	$6,229.40	$6,229.40
03/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,559.07	$0.00
01/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,559.07	$1,559.07
09/24/2012	PAYMENT	WELLS FARGO MTG CHECK	$-1,559.07	$3,118.14
08/02/2012	PAYMENT	CORELOGIC CHECK	$-1,559.11	$4,677.21
07/13/2012	BILL	HILLVIEW CARSON CITY LLC	$6,236.32	$6,236.32
02/21/2012	PAYMENT	CORELOGIC COMMERCIAL RES CHECK	$-1,637.79	$0.00
12/28/2011	PAYMENT	CORELOGIC TAX SVC CHECK	$-1,637.79	$1,637.79
09/20/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,637.79	$3,275.58
08/02/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,637.81	$4,913.37
07/15/2011	BILL	HILLVIEW CARSON CITY LLC	$6,551.18	$6,551.18
03/01/2011	PAYMENT	CORELOGIC CHECK	$-1,641.11	$0.00
12/28/2010	PAYMENT	WELLS FARGO COMM MTG CHECK	$-1,641.11	$1,641.11
09/24/2010	PAYMENT	FIRST AMERICAN CHECK	$-1,641.11	$3,282.22
08/06/2010	PAYMENT	1ST AMERICAN CHECK	$-1,641.16	$4,923.33
07/14/2010	BILL	HILLVIEW CARSON CITY LLC	$6,564.49	$6,564.49
02/23/2010	PAYMENT	1ST AMERICAN COMM R E CHECK	$-1,604.07	$0.00
12/30/2009	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,604.07	$1,604.07
09/29/2009	PAYMENT	FIRST AMERICAN COMM R E SERV CHECK	$-1,604.07	$3,208.14
07/29/2009	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,604.10	$4,812.21
07/13/2009	BILL	HILLVIEW CARSON CITY LLC	$6,416.31	$6,416.31
02/17/2009	PAYMENT	WACHOVIA BANK CHECK	$-1,485.26	$0.00
12/29/2008	PAYMENT	FIRST AMERICAN CORP CHECK	$-1,485.26	$1,485.26
10/01/2008	PAYMENT	HILLVIEW CARSON CITY LLC CHECK	$-1,485.26	$2,970.52
08/25/2008	PAYMENT	1ST AMERICAN COMM RE CHECK	$-1,485.29	$4,455.78
07/18/2008	BILL	HILLVIEW CARSON CITY LLC	$5,941.07	$5,941.07
03/10/2008	PAYMENT	WACHOVIA BANK	$-1,342.31	$0.00
12/27/2007	PAYMENT	WACHOVIA BANK	$-1,342.30	$1,342.31
10/03/2007	PAYMENT	WACHOVIA BANK	$-1,342.30	$2,684.61
08/20/2007	PAYMENT	HILLVIEW CARSON CITY	$-1,342.30	$4,026.91
07/01/2007	BILL	HILLVIEW CARSON CITY LLC	$5,369.21	$5,369.21
08/11/2006	PAYMENT	HILLVIEW CARSON CITY	$-4,971.78	$0.00
07/01/2006	BILL	HILLVIEW CARSON CITY LLC	$4,971.78	$4,971.78
02/22/2006	PAYMENT	33	$-1,150.90	$0.00
12/29/2005	PAYMENT	FIRST AMERICAN CONTR	$-1,150.87	$1,150.90
10/03/2005	PAYMENT	FIRST AMERICAN T R	$-1,150.87	$2,301.77
08/18/2005	PAYMENT	FIRST AMER R E	$-1,150.87	$3,452.64
07/01/2005	BILL	HILLVIEW CARSON CITY LLC	$4,603.51	$4,603.51
02/23/2005	PAYMENT	FIRST AMERICAN COMM	$-1,029.04	$0.00
01/12/2005	PAYMENT	33	$-1,029.02	$1,029.04
11/22/2004	PAYMENT	HILLVIEW CARSON CITY	$-1,070.18	$2,058.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.16	$3,128.24
08/06/2004	PAYMENT	HILLVIEW CARSON CITY	$-1,029.02	$3,087.08
07/01/2004	BILL	HILLVIEW CARSON CITY LLC	$4,116.10	$4,116.10
09/12/2003	PAYMENT	AIG BAKER CARSON VAL	$-750.21	$0.00
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-250.07	$750.21
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$1,000.28	$1,000.28
12/05/2002	PAYMENT	FIRST AMERICAN TITLE	$-893.76	$0.00
10/07/2002	PAYMENT	LEDBETTER TRUST	$-446.87	$893.76
08/07/2002	PAYMENT	LEDBETTER MARITAL TR	$-446.87	$1,340.63
07/01/2002	BILL	MEADOW HIGHLANDS NV LLC	$1,787.50	$1,787.50
02/20/2002	PAYMENT	LEDBETTER TRUST	$-375.58	$0.00
01/09/2002	PAYMENT	LEDBETTER TRUST	$-375.58	$375.58
09/20/2001	PAYMENT	LEDBETTER TRUST	$-375.58	$751.16
08/14/2001	PAYMENT	LEDBETTER MARITAL TR	$-375.58	$1,126.74
07/01/2001	BILL	MEADOW HIGHLANDS NV LLC	$1,502.32	$1,502.32
02/08/2001	PAYMENT	MEADOW HIGHLANDS NV	$-373.70	$0.00
12/04/2000	PAYMENT	LEDBETTER MARITAL	$-373.67	$373.70
10/11/2000	PAYMENT	LEDBETTER MARITAL	$-373.67	$747.37
08/02/2000	PAYMENT	LEDBETTER MARITAL	$-373.67	$1,121.04
07/01/2000	BILL	MEADOW HIGHLANDS NV LLC	$1,494.71	$1,494.71
08/16/1999	PAYMENT	BIHLER, MARIE COUET	$-234.16	$0.00
07/01/1999	BILL	BIHLER, MARIE COUET TRUSTEE	$234.16	$234.16
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
11/16/1998	PAYMENT	BIHLER, MARIE COUET	$-176.54	$0.00
08/19/1998	PAYMENT	BIHLER, MARIE COUET	$-58.84	$176.54
07/01/1998	BILL	BIHLER, MARIE COUET TRUSTEE	$235.38	$235.38
08/22/1997	PAYMENT	BIHLER, MARIE COUET	$-238.29	$0.00
07/01/1997	BILL	BIHLER, MARIE COUET TRUSTEE	$238.29	$238.29
09/04/1996	PAYMENT	MARIE BIHLER	$-241.37	$0.00
07/01/1996	BILL	FIELD, MARIE J	$241.37	$241.37
02/02/1996	PAYMENT		$-62.23	$0.00
11/07/1995	PAYMENT		$-62.20	$62.23
10/03/1995	PAYMENT		$-62.20	$124.43
08/08/1995	PAYMENT		$-62.20	$186.63
07/01/1995	BILL	FIELD, MARIE J	$248.83	$248.83
01/05/1995	PAYMENT		$-126.18	$0.00
11/28/1994	PAYMENT		$-134.99	$126.18
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.31	$261.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.52	$254.86
07/01/1994	BILL	FIELD, MARIE J	$252.34	$252.34
11/29/1993	PAYMENT		$-185.53	$0.00
08/13/1993	PAYMENT		$-61.84	$185.53
07/01/1993	BILL	FIELD, MARIE J	$247.37	$247.37
03/10/1993	PAYMENT		$-61.68	$0.00
12/31/1992	PAYMENT		$-61.67	$61.68
10/05/1992	PAYMENT		$-61.67	$123.35
08/20/1992	PAYMENT		$-61.67	$185.02
07/01/1992	BILL	FIELD, MARIE J	$246.69	$246.69
03/06/1992	PAYMENT		$-57.92	$0.00
01/08/1992	PAYMENT		$-57.90	$57.92
10/15/1991	PAYMENT		$-57.90	$115.82
08/26/1991	PAYMENT		$-57.90	$173.72
07/01/1991	BILL	FIELD, MARIE J	$231.62	$231.62
07/25/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	FIELD, MARIE J	$228.15	$228.15
04/04/1990	PAYMENT		$-63.12	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.24	$63.12
01/02/1990	PAYMENT		$-55.85	$55.88
10/10/1989	PAYMENT		$-55.85	$111.73
08/10/1989	PAYMENT		$-55.85	$167.58
07/01/1989	BILL	FIELD, MARIE J	$223.43	$223.43
07/14/1988	PAYMENT		$-215.39	$0.00
07/01/1988	BILL	FIELD, MARIE J	$215.39	$215.39
08/14/1987	PAYMENT		$-209.21	$0.00
07/01/1987	BILL	FIELD, MARIE J	$209.21	$209.21
08/01/1986	PAYMENT		$-169.36	$0.00
07/01/1986	BILL	FIELD,MARIE J	$169.36	$169.36