Tax Account 1420-31-000-023

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Owners

HEINEMANN, MICHAEL & MELINDA
12802 MEACHAM RD
BAKERSFIELD, CA 93312

Account Summary

Account ID	1420-31-000-023
Account Type	Real Estate
Location	2700 N HWY 395 GEN CO/CWS/MOSQ
Balance	$4,639.82
Currently Due	$0.00

Account ID

1420-31-000-023

Account Type

Real Estate

Location

2700 N HWY 395
GEN CO/CWS/MOSQ

Balance

$4,639.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,279.92
Total	$9,279.92
Paid	$4,640.10
Balance	$4,639.82
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

$9,279.92

Total

$9,279.92

Paid

$4,640.10

Balance

$4,639.82

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	$2,320.19	$0.00	$2,320.19	$2,320.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,319.91	$0.00	$2,319.91	$2,319.91	$0.00
3	01/06/2025	01/16/2025	Due	$2,319.91	$0.00	$2,319.91	$0.00	$2,319.91
4	03/03/2025	03/13/2025	Due	$2,319.91	$0.00	$2,319.91	$0.00	$4,639.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,593.97	$85.94	$8,679.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,352.98	$1,251.64	$10,372.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,100.35	$2,143.95	$10,986.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,852.45	$0.00	$7,852.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,622.50	$76.22	$7,698.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,399.21	$258.97	$7,658.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,194.87	$0.00	$7,194.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,012.89	$70.13	$7,083.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,985.05	$69.85	$7,054.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,781.59	$67.82	$6,849.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	19.42	9.72	9.70	.00
2023-2024	S45	Carson Valley Basin	19.42	19.42	.00	.00
2022-2023	S45	Carson Valley Basin	19.42	19.42	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S45	Carson Valley Basin	18.03	18.03	.00	.00
2020-2021	S45	Carson Valley Basin	5.55	5.55	.00	.00
2019-2020	S45	Carson Valley Basin	4.16	4.16	.00	.00
2018-2019	S45	Carson Valley Basin	2.77	2.77	.00	.00
2017-2018	S45	Carson Valley Basin	13.87	13.87	.00	.00
2016-2017	S45	Carson Valley Basin	13.87	13.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 20015	$-2,319.91	$4,639.82
08/12/2024	PAYMENT	CHECK ACH - 200067	$-2,320.19	$6,959.73
07/15/2024	BILL	HEINEMANN, MICHAEL & MELINDA	$9,279.92	$9,279.92
01/22/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1377435162	$-2,148.42	$0.00
01/02/2024	PAYMENT	CAROL DISABATINO GOVACH ACH - 314911116	$-4,382.78	$2,148.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.94	$6,531.20
08/22/2023	PAYMENT	ESTATE OF S VICTOR GOVACH ACH - 309732554	$-2,148.71	$6,445.26
07/14/2023	BILL	ROCK ISLAND CORPORATION	$8,593.97	$8,593.97
07/14/2023	PAYMENT	ESTATE OF S VICTOR DISABATINO SYS ACH - 307397302 ORIG: GOVACH	$-21,359.22	$0.00
07/14/2023	AMENDMENT	PAYMENT ON TIME	$-137.11	$21,359.22
07/14/2023	ADJUSTMENT	ESTATE OF S VICTOR DISABATINO GOVACH ACH - 307397302 VOIDED PAYMENT: 1169281. REASON: PAYMENT ON TIME	$21,359.22	$21,496.33
07/10/2023	PAYMENT	ESTATE OF S VICTOR DISABATINO GOVACH ACH - 307397302	$-21,359.22	$137.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$137.11	$21,496.33
06/06/2023	INTEREST	INTEREST FOR 06/2023	$835.30	$21,359.22
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$20,523.92
05/01/2023	INTEREST	INTEREST FOR 05/2023	$67.50	$20,515.16
03/31/2023	INTEREST	INTEREST FOR 03/2023	$67.50	$20,447.66
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$584.10	$20,380.16
03/01/2023	INTEREST	INTEREST FOR 03/2023	$67.50	$19,796.06
02/01/2023	INTEREST	INTEREST FOR 02/2023	$67.50	$19,728.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$375.49	$19,661.06
01/03/2023	INTEREST	INTEREST FOR 01/2023	$67.50	$19,285.57
11/30/2022	INTEREST	INTEREST FOR 11/2022	$67.50	$19,218.07
11/04/2022	INTEREST	INTEREST FOR 11/2022	$67.50	$19,150.57
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$208.61	$19,083.07
10/04/2022	INTEREST	INTEREST FOR 10/2022	$67.50	$18,874.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$67.50	$18,806.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.44	$18,739.46
08/15/2022	INTEREST	INTEREST FOR 08/2022	$67.50	$18,656.02
07/19/2022	BILL	ROCK ISLAND CORPORATION	$8,344.22	$18,588.52
07/01/2022	INTEREST	Monthly Interest	$67.50	$10,244.30
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$10,176.80
06/08/2022	INTEREST	Monthly Interest	$810.04	$10,136.80
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$9,326.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$567.02	$9,315.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$364.52	$8,748.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$202.51	$8,383.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.00	$8,181.35
07/14/2021	BILL	ROCK ISLAND CORPORATION	$8,100.35	$8,100.35
03/08/2021	PAYMENT	S VICTOR CHECK	$-1,963.10	$0.00
01/11/2021	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,963.10	$1,963.10
10/07/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,963.10	$3,926.20
08/21/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,963.15	$5,889.30
07/13/2020	BILL	ROCK ISLAND CORPORATION	$7,852.45	$7,852.45
03/11/2020	PAYMENT	GENOA MANAGEMENT CHECK	$-1,905.62	$0.00
01/03/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,905.62	$1,905.62
12/19/2019	PAYMENT	Genoa Management Co, Inc CHECK	$-1,981.84	$3,811.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.22	$5,793.08
08/20/2019	PAYMENT	GENOA MANAGEMENT CO, INC CHECK	$-1,905.64	$5,716.86
07/15/2019	BILL	ROCK ISLAND CORPORATION	$7,622.50	$7,622.50
03/12/2019	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-5,808.37	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$184.98	$5,808.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.99	$5,623.39
08/29/2018	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,849.81	$5,549.40
07/12/2018	BILL	ROCK ISLAND CORPORATION	$7,399.21	$7,399.21
05/01/2018	PAYMENT	GENOA MANAGEMENT CO INC CHECK	$-3,597.42	$0.00
05/01/2018	AMENDMENT	Major Medical MT	$-251.82	$3,597.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$179.87	$3,849.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.95	$3,669.37
10/04/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,798.71	$3,597.42
08/22/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,798.74	$5,396.13
07/14/2017	BILL	ROCK ISLAND CORPORATION	$7,194.87	$7,194.87
03/07/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-3,576.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.13	$3,576.55
10/07/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,753.21	$3,506.42
08/10/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,753.26	$5,259.63
07/12/2016	BILL	ROCK ISLAND CORPORATION	$7,012.89	$7,012.89
03/04/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-3,562.37	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.85	$3,562.37
10/06/2015	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,746.26	$3,492.52
08/25/2015	PAYMENT	GENOA MGMT CO CHECK	$-1,746.27	$5,238.78
07/14/2015	BILL	ROCK ISLAND CORPORATION	$6,985.05	$6,985.05
04/28/2015	PAYMENT	GENOA MGMT CO CHECK	$-3,390.78	$0.00
04/27/2015	AMENDMENT	major medical waive pen lmt	$-237.36	$3,390.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$169.54	$3,628.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.82	$3,458.60
11/25/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,763.21	$3,390.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.82	$5,153.99
08/20/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,695.42	$5,086.17
07/17/2014	BILL	ROCK ISLAND CORPORATION	$6,781.59	$6,781.59
03/03/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,646.01	$0.00
01/09/2014	PAYMENT	GENOA MGMT CO CHECK	$-1,646.01	$1,646.01
10/10/2013	PAYMENT	GENOA MGMT CO CHECK	$-1,646.01	$3,292.02
07/31/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,646.04	$4,938.03
07/16/2013	BILL	ROCK ISLAND CORPORATION	$6,584.07	$6,584.07
03/01/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,613.84	$0.00
01/09/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,613.84	$1,613.84
11/29/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,678.39	$3,227.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.55	$4,906.07
08/23/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,613.85	$4,841.52
07/13/2012	BILL	ROCK ISLAND CORPORATION	$6,455.37	$6,455.37
03/06/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,566.80	$0.00
01/06/2012	PAYMENT	GENOA MANAGEMENT CHECK	$-1,566.80	$1,566.80
10/06/2011	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,566.80	$3,133.60
08/24/2011	PAYMENT	GENOA MANAGEMENT CO CHECK	$-1,566.81	$4,700.40
07/15/2011	BILL	ROCK ISLAND CORPORATION	$6,267.21	$6,267.21
03/02/2011	PAYMENT	GENOA MGMT CO CHECK	$-1,521.16	$0.00
12/23/2010	PAYMENT	GENOA MGMT CO CHECK	$-1,521.16	$1,521.16
10/01/2010	PAYMENT	GENOA MANAGEMENT CO CHECK	$-1,521.16	$3,042.32
08/19/2010	PAYMENT	GENOA MGMT CO CHECK	$-1,521.19	$4,563.48
07/14/2010	BILL	ROCK ISLAND CORPORATION	$6,084.67	$6,084.67
02/23/2010	PAYMENT	GENOA MGMT CO CHECK	$-1,476.89	$0.00
01/07/2010	PAYMENT	GENOA MGMT MGMT CHECK	$-1,476.89	$1,476.89
10/01/2009	PAYMENT	GENOA MGMT CO INC CHECK	$-1,476.89	$2,953.78
08/19/2009	PAYMENT	GENOA MGMT CO INC CHECK	$-1,476.90	$4,430.67
07/13/2009	BILL	ROCK ISLAND CORPORATION	$5,907.57	$5,907.57
12/09/2008	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-2,867.74	$0.00
09/29/2008	PAYMENT	GENOA MGMT CO INC CHECK	$-1,433.87	$2,867.74
08/20/2008	PAYMENT	GENOA MGMT CO INC CHECK	$-1,433.89	$4,301.61
07/18/2008	BILL	ROCK ISLAND CORPORATION	$5,735.50	$5,735.50
03/05/2008	PAYMENT	GENOA MGMT CO INC	$-840.18	$0.00
12/27/2007	PAYMENT	ROCK ISLAND CORPORAT	$-840.16	$840.18
09/26/2007	PAYMENT	GENOA MGMT CO	$-840.16	$1,680.34
08/14/2007	PAYMENT	GENOA MANAGEMENT CO	$-840.16	$2,520.50
07/01/2007	BILL	ROCK ISLAND CORPORATION	$3,360.66	$3,360.66
03/08/2007	PAYMENT	GENOA MGMT CO	$-234.99	$0.00
12/20/2006	PAYMENT	ROCK ISLAND CORPORAT	$-234.99	$234.99
09/21/2006	PAYMENT	ROCK ISLAND CORPORAT	$-234.99	$469.98
08/09/2006	PAYMENT	GENOA MGMT CO	$-234.99	$704.97
07/01/2006	BILL	ROCK ISLAND CORPORATION	$939.96	$939.96
08/10/2005	PAYMENT	GENOA MGMT	$-901.11	$0.00
07/01/2005	BILL	ROCK ISLAND CORPORATION	$901.11	$901.11
03/01/2005	PAYMENT	GENOA CO	$-209.98	$0.00
12/30/2004	PAYMENT	GENOA CO	$-209.95	$209.98
10/05/2004	PAYMENT	GENOA CO	$-209.95	$419.93
08/13/2004	PAYMENT	GENOA CO	$-209.95	$629.88
07/01/2004	BILL	ROCK ISLAND CORPORATION	$839.83	$839.83
03/01/2004	PAYMENT	GENOA CO	$-211.00	$0.00
01/05/2004	PAYMENT	GENOA CO	$-210.98	$211.00
09/30/2003	PAYMENT	GENOA CO	$-210.98	$421.98
08/14/2003	PAYMENT	GENOA COMPANY	$-210.98	$632.96
07/01/2003	BILL	ROCK ISLAND CORPORATION	$843.94	$843.94
02/26/2003	PAYMENT	GENOA COMPANY	$-211.33	$0.00
01/07/2003	PAYMENT	GENOA MGMT CO	$-211.32	$211.33
10/09/2002	PAYMENT	ROCK ISLAND CORPORAT	$-211.32	$422.65
08/21/2002	PAYMENT	ROCK ISLAND CORPORAT	$-211.32	$633.97
07/01/2002	BILL	ROCK ISLAND CORPORATION	$845.29	$845.29
03/05/2002	PAYMENT	GENOA MGMT	$-211.28	$0.00
12/27/2001	PAYMENT	ROCK ISLAND CORPORAT	$-211.28	$211.28
09/27/2001	PAYMENT	GENOA MGMT	$-211.28	$422.56
08/10/2001	PAYMENT	GENOA MGMT CO	$-211.28	$633.84
07/01/2001	BILL	ROCK ISLAND CORPORATION	$845.12	$845.12
03/20/2001	PAYMENT	ROCK ISLAND CORPORAT	$-209.22	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$209.22
01/04/2001	PAYMENT	GENOA MGMT CO	$-209.22	$209.22
09/25/2000	PAYMENT	GENOA MGMT	$-209.22	$418.44
08/17/2000	PAYMENT	GENOA MGMT	$-209.22	$627.66
07/01/2000	BILL	ROCK ISLAND CORPORATION	$836.88	$836.88
01/03/2000	PAYMENT	GENOA MGMT CO	$-416.38	$0.00
10/07/1999	PAYMENT	GENOA MGMT CO	$-208.18	$416.38
08/18/1999	PAYMENT	GENOA MGMT CO	$-208.18	$624.56
07/01/1999	BILL	ROCK ISLAND CORPORATION	$832.74	$832.74
03/10/1999	PAYMENT	GENOA MGMT CO	$-430.97	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.45	$430.97
10/12/1998	PAYMENT	GENOA MGMT	$-211.25	$422.52
08/13/1998	PAYMENT	ROCK ISLAND CORPORAT	$-211.25	$633.77
07/01/1998	BILL	ROCK ISLAND CORPORATION	$845.02	$845.02
03/10/1998	PAYMENT	ROCK ISLAND CORPORAT	$-212.59	$0.00
01/06/1998	PAYMENT	ROCK ISLAND CORPORAT	$-212.57	$212.59
09/16/1997	PAYMENT	GENOA MGMT CO	$-212.57	$425.16
08/14/1997	PAYMENT	GENOA MGM	$-212.57	$637.73
07/01/1997	BILL	ROCK ISLAND CORPORATION	$850.30	$850.30
03/11/1997	PAYMENT	GENOA MGMT CO	$-217.16	$0.00
12/27/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-217.13	$217.16
10/04/1996	PAYMENT	GENOA MGMT CO	$-217.13	$434.29
08/12/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-217.13	$651.42
07/01/1996	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$868.55	$868.55
02/29/1996	PAYMENT		$-226.26	$0.00
12/21/1995	PAYMENT		$-226.26	$226.26
10/02/1995	PAYMENT		$-226.26	$452.52
08/11/1995	PAYMENT		$-226.26	$678.78
07/01/1995	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$905.04	$905.04