Tax Account 1420-08-411-008
Owners
DAVIES LIVING TRUST
PO BOX 22798
BAKERSFIELD, CA 93390
DAVIES, ROBERT H & VIVIAN B
DAVIES, ROBERT H TTEE
DAVIES, VIVIAN B TTEE
Account Summary
| Account ID | 1420-08-411-008 |
|---|---|
| Account Type | Real Estate |
| Location | 995 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $2,041.47 |
| Currently Due | $680.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,722.29 |
| Total | $2,722.29 |
| Paid | $680.82 |
| Balance | $2,041.47 |
| Due | $680.49 |
| 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 | $2,643.01 | $0.00 | $2,643.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,566.04 | $0.00 | $2,566.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,375.95 | $0.00 | $2,375.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,297.81 | $0.00 | $2,297.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,230.89 | $0.00 | $2,230.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,165.92 | $0.00 | $2,165.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,078.63 | $0.00 | $2,078.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,025.97 | $0.00 | $2,025.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,021.93 | $0.00 | $2,021.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,963.05 | $0.00 | $1,963.05 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-680.82 | $2,041.47 |
| 07/15/2024 | BILL | DAVIES LIVING TRUST | $2,722.29 | $2,722.29 |
| 02/20/2024 | PAYMENT | RH DAVIES WT NORW - | $-660.67 | $0.00 |
| 12/15/2023 | PAYMENT | RH DAVIES WT NORW - | $-660.67 | $660.67 |
| 10/03/2023 | PAYMENT | RH DAVIES WT NORW - | $-660.67 | $1,321.34 |
| 08/02/2023 | PAYMENT | RH DAVIES WT NORW - | $-661.00 | $1,982.01 |
| 07/14/2023 | BILL | DAVIES LIVING TRUST | $2,643.01 | $2,643.01 |
| 02/22/2023 | PAYMENT | RH DAVIES WT NORW - | $-641.51 | $0.00 |
| 12/16/2022 | PAYMENT | RH DAVIES WT NORW - | $-641.51 | $641.51 |
| 09/22/2022 | PAYMENT | RH DAVIES WT NORW - | $-641.51 | $1,283.02 |
| 08/01/2022 | PAYMENT | RH DAVIES WT NORW - | $-641.51 | $1,924.53 |
| 07/19/2022 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,566.04 | $2,566.04 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-593.98 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-593.98 | $593.98 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-593.98 | $1,187.96 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-594.01 | $1,781.94 |
| 07/14/2021 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,375.95 | $2,375.95 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-574.45 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-574.45 | $574.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-574.45 | $1,148.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-574.46 | $1,723.35 |
| 07/13/2020 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,297.81 | $2,297.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-557.72 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-557.72 | $557.72 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-557.72 | $1,115.44 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-557.73 | $1,673.16 |
| 07/15/2019 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,230.89 | $2,230.89 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-541.48 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-541.48 | $541.48 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-541.48 | $1,082.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-541.48 | $1,624.44 |
| 07/12/2018 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,165.92 | $2,165.92 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-519.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-519.65 | $519.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-519.65 | $1,039.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-519.68 | $1,558.95 |
| 07/14/2017 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,078.63 | $2,078.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-506.49 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-506.49 | $506.49 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-506.49 | $1,012.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-506.50 | $1,519.47 |
| 07/12/2016 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,025.97 | $2,025.97 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-505.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-505.48 | $505.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-505.48 | $1,010.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-505.49 | $1,516.44 |
| 07/14/2015 | BILL | DAVIES, ROBERT H & VIVIAN B | $2,021.93 | $2,021.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-490.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-490.76 | $490.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-490.76 | $981.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-490.77 | $1,472.28 |
| 07/17/2014 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,963.05 | $1,963.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-476.46 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-476.46 | $476.46 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-476.46 | $952.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-476.49 | $1,429.38 |
| 07/16/2013 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,905.87 | $1,905.87 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-475.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-475.39 | $475.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-475.39 | $950.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-475.42 | $1,426.17 |
| 07/13/2012 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $1,901.59 | $1,901.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-517.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-517.64 | $517.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-517.64 | $1,035.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-517.65 | $1,552.92 |
| 07/15/2011 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,070.57 | $2,070.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-558.63 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-558.63 | $558.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-558.63 | $1,117.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-558.64 | $1,675.89 |
| 07/14/2010 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,234.53 | $2,234.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-545.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-545.52 | $545.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-545.52 | $1,091.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-545.54 | $1,636.56 |
| 07/13/2009 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,182.10 | $2,182.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-505.11 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-505.11 | $505.11 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-505.11 | $1,010.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-505.13 | $1,515.33 |
| 07/18/2008 | BILL | DAVIES, BOB & VIVIAN B TRUSTEE | $2,020.46 | $2,020.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-467.69 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-467.68 | $467.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-467.68 | $935.37 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-467.68 | $1,403.05 |
| 07/01/2007 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,870.73 | $1,870.73 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-433.06 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-433.06 | $433.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-433.06 | $866.12 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-433.06 | $1,299.18 |
| 07/01/2006 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,732.24 | $1,732.24 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-400.99 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-400.98 | $400.99 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-400.98 | $801.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-400.98 | $1,202.95 |
| 07/01/2005 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,603.93 | $1,603.93 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-373.71 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-373.70 | $373.71 |
| 09/30/2004 | PAYMENT | NETS | $-373.70 | $747.41 |
| 08/20/2004 | PAYMENT | NETS | $-373.70 | $1,121.11 |
| 07/01/2004 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,494.81 | $1,494.81 |
| 02/29/2004 | PAYMENT | NETS | $-378.58 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-378.55 | $378.58 |
| 09/12/2003 | PAYMENT | WELLS | $-378.55 | $757.13 |
| 08/15/2003 | PAYMENT | NETS | $-378.55 | $1,135.68 |
| 07/01/2003 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,514.23 | $1,514.23 |
| 02/11/2003 | PAYMENT | NETS | $-372.62 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-372.60 | $372.62 |
| 09/20/2002 | PAYMENT | NETS | $-372.60 | $745.22 |
| 08/08/2002 | PAYMENT | NETS | $-372.60 | $1,117.82 |
| 07/01/2002 | BILL | DAVIES, ROBERT H & VIVIAN B | $1,490.42 | $1,490.42 |
| 02/27/2002 | PAYMENT | NETS | $-363.41 | $0.00 |
| 12/20/2001 | PAYMENT | 44 | $-363.40 | $363.41 |
| 09/20/2001 | PAYMENT | NETS | $-363.40 | $726.81 |
| 08/07/2001 | PAYMENT | NETS | $-363.40 | $1,090.21 |
| 07/01/2001 | BILL | MARCHER, KEITH D | $1,453.61 | $1,453.61 |
| 02/14/2001 | PAYMENT | NETS | $-360.77 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-360.75 | $360.77 |
| 09/20/2000 | PAYMENT | NETS | $-360.75 | $721.52 |
| 08/15/2000 | PAYMENT | NETS | $-360.75 | $1,082.27 |
| 07/01/2000 | BILL | MARCHER, KEITH D | $1,443.02 | $1,443.02 |
| 02/04/2000 | PAYMENT | NETS | $-354.73 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-354.71 | $354.73 |
| 09/13/1999 | PAYMENT | NETS | $-354.71 | $709.44 |
| 07/28/1999 | PAYMENT | NETS | $-354.71 | $1,064.15 |
| 07/01/1999 | BILL | MARCHER, KEITH D | $1,418.86 | $1,418.86 |
| 02/01/1999 | PAYMENT | NETS | $-356.05 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-356.03 | $356.05 |
| 09/15/1998 | PAYMENT | NETS | $-356.03 | $712.08 |
| 08/05/1998 | PAYMENT | NETS | $-356.03 | $1,068.11 |
| 07/01/1998 | BILL | MARCHER, KEITH D | $1,424.14 | $1,424.14 |
| 02/04/1998 | PAYMENT | NETS | $-334.00 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-333.98 | $334.00 |
| 09/15/1997 | PAYMENT | NETS | $-333.98 | $667.98 |
| 07/29/1997 | PAYMENT | WESTERN TITLE | $-333.98 | $1,001.96 |
| 07/01/1997 | BILL | MARCHER, KEITH D | $1,335.94 | $1,335.94 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |