Tax Account 1420-07-113-005
Owners
DAVIES LIVING TRUST
PO BOX 22798
BAKERSFIELD, CA 93390
DAVIES, BOB & VIVIAN B TRUSTEE
DAVIES, BOB TRUSTEE
DAVIES, VIVIAN B TRUSTEE
Account Summary
| Account ID | 1420-07-113-005 |
|---|---|
| Account Type | Real Estate |
| Location | 876 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,602.01 |
| Total | $2,602.01 |
| Paid | $2,602.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,526.67 | $0.00 | $2,526.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,453.27 | $0.00 | $2,453.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,271.83 | $0.00 | $2,271.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,195.94 | $0.00 | $2,195.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,132.00 | $0.00 | $2,132.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,069.92 | $0.00 | $2,069.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,986.76 | $0.00 | $1,986.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,938.48 | $0.00 | $1,938.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,931.53 | $0.00 | $1,931.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,875.29 | $0.00 | $1,875.29 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .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 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-650.44 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-650.44 | $650.44 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-650.44 | $1,300.88 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-650.69 | $1,951.32 |
| 07/15/2024 | BILL | DAVIES LIVING TRUST | $2,602.01 | $2,602.01 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-631.59 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-631.59 | $631.59 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-631.59 | $1,263.18 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-631.90 | $1,894.77 |
| 07/14/2023 | BILL | DAVIES LIVING TRUST | $2,526.67 | $2,526.67 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-613.31 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-613.31 | $613.31 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-613.31 | $1,226.62 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-613.34 | $1,839.93 |
| 07/19/2022 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,453.27 | $2,453.27 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.95 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.95 | $567.95 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.95 | $1,135.90 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.98 | $1,703.85 |
| 07/14/2021 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,271.83 | $2,271.83 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.98 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.98 | $548.98 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.98 | $1,097.96 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-549.00 | $1,646.94 |
| 07/13/2020 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,195.94 | $2,195.94 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-532.99 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-532.99 | $532.99 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-532.99 | $1,065.98 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-533.03 | $1,598.97 |
| 07/15/2019 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,132.00 | $2,132.00 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-517.47 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.47 | $517.47 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.47 | $1,034.94 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.51 | $1,552.41 |
| 07/12/2018 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,069.92 | $2,069.92 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-496.68 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-496.68 | $496.68 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-496.68 | $993.36 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-496.72 | $1,490.04 |
| 07/14/2017 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,986.76 | $1,986.76 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-484.61 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-484.61 | $484.61 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-484.61 | $969.22 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-484.65 | $1,453.83 |
| 07/12/2016 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,938.48 | $1,938.48 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-482.88 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-482.88 | $482.88 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-482.88 | $965.76 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-482.89 | $1,448.64 |
| 07/14/2015 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,931.53 | $1,931.53 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-468.82 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-468.82 | $468.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-468.82 | $937.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-468.83 | $1,406.46 |
| 07/17/2014 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,875.29 | $1,875.29 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-455.16 | $0.00 |
| 12/04/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-455.16 | $455.16 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-455.16 | $910.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-455.19 | $1,365.48 |
| 07/16/2013 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,820.67 | $1,820.67 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-454.46 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-454.46 | $454.46 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-454.46 | $908.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-454.47 | $1,363.38 |
| 07/13/2012 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,817.85 | $1,817.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-494.32 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-494.32 | $494.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-494.32 | $988.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-494.32 | $1,482.96 |
| 07/15/2011 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,977.28 | $1,977.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-534.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-534.30 | $534.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.30 | $1,068.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.30 | $1,602.90 |
| 07/14/2010 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,137.20 | $2,137.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-546.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-546.52 | $546.52 |
| 09/29/2009 | PAYMENT | BAC TAX SERV CHECK | $-546.52 | $1,093.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-546.53 | $1,639.56 |
| 07/13/2009 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,186.09 | $2,186.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-506.03 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-506.03 | $506.03 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-506.03 | $1,012.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-506.06 | $1,518.09 |
| 07/18/2008 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,024.15 | $2,024.15 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-458.76 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-458.74 | $458.76 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-458.74 | $917.50 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-458.74 | $1,376.24 |
| 07/01/2007 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,834.98 | $1,834.98 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-424.79 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-424.77 | $424.79 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-424.77 | $849.56 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-424.77 | $1,274.33 |
| 07/01/2006 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,699.10 | $1,699.10 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-393.31 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-393.31 | $393.31 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-393.31 | $786.62 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-393.31 | $1,179.93 |
| 07/01/2005 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,573.24 | $1,573.24 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-366.57 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-366.56 | $366.57 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-366.56 | $733.13 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-366.56 | $1,099.69 |
| 07/01/2004 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,466.25 | $1,466.25 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-370.07 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-370.04 | $370.07 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-370.04 | $740.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-370.04 | $1,110.15 |
| 07/01/2003 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,480.19 | $1,480.19 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-363.79 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-363.76 | $363.79 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-363.76 | $727.55 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-363.76 | $1,091.31 |
| 07/01/2002 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,455.07 | $1,455.07 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-358.49 | $0.00 |
| 01/11/2002 | PAYMENT | 9997 | $-358.46 | $358.49 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-358.46 | $716.95 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-358.46 | $1,075.41 |
| 07/01/2001 | BILL | WILLIAMS, MARK D & DEBORAH D | $1,433.87 | $1,433.87 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-357.12 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-357.10 | $357.12 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.10 | $714.22 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.10 | $1,071.32 |
| 07/01/2000 | BILL | WILLIAMS, MARK D & DEBORAH D | $1,428.42 | $1,428.42 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.77 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.77 | $346.77 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.77 | $693.54 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.77 | $1,040.31 |
| 07/01/1999 | BILL | WILLIAMS, MARK D & DEBORAH D | $1,387.08 | $1,387.08 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-345.73 | $0.00 |
| 11/24/1998 | PAYMENT | 44 | $-345.70 | $345.73 |
| 09/22/1998 | PAYMENT | 9996 | $-345.70 | $691.43 |
| 08/10/1998 | PAYMENT | 9996 | $-345.70 | $1,037.13 |
| 07/01/1998 | BILL | WILLIAMS, MARK D & DEBORAH D | $1,382.83 | $1,382.83 |
| 02/24/1998 | PAYMENT | 9996 | $-313.84 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-313.81 | $313.84 |
| 09/26/1997 | PAYMENT | 9996 | $-313.81 | $627.65 |
| 08/07/1997 | PAYMENT | 9996 | $-313.81 | $941.46 |
| 07/01/1997 | BILL | WILLIAMS, MARK D & DEBORAH D | $1,255.27 | $1,255.27 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |