Tax Account 001-231-01

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Owners

BAKERSFIELD PARKS LP
9152 GREENBACK LN #6
ORANGEVALE, CA 95662

Account Summary

Account ID	001-231-01
Account Type	Real Estate
Location	815 W BRIDGE ST YERINGTON
Balance	$6,025.90
Currently Due	$1,507.90

Account ID

001-231-01

Account Type

Real Estate

Location

815 W BRIDGE ST
YERINGTON

Balance

$6,025.90

Currently Due

$1,507.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,025.90
Total	$6,025.90
Paid	$0.00
Balance	$6,025.90
Due	$1,507.90
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,025.90

Total

$6,025.90

Paid

$0.00

Balance

$6,025.90

Due

$1,507.90

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$1,507.90	$0.00	$1,507.90	$0.00	$1,507.90
2	10/07/2024	10/17/2024	Due	$1,506.00	$0.00	$1,506.00	$0.00	$3,013.90
3	01/06/2025	01/16/2025	Due	$1,506.00	$0.00	$1,506.00	$0.00	$4,519.90
4	03/03/2025	03/13/2025	Due	$1,506.00	$0.00	$1,506.00	$0.00	$6,025.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,512.49	$0.00	$5,512.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$5,105.16	$49.28	$5,154.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$5,121.91	$0.00	$5,121.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$5,229.74	$0.00	$5,229.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,157.93	$0.00	$5,157.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5,132.93	$52.32	$5,185.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$5,204.26	$0.00	$5,204.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$5,265.72	$0.00	$5,265.72	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAKERSFIELD PARKS LP	$6,025.90	$6,025.90
02/07/2024	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3090	$-1,378.00	$0.00
10/18/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2954	$-1,378.00	$1,378.00
09/12/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2918	$-1,378.00	$2,756.00
08/29/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2894	$-1,378.49	$4,134.00
07/17/2023	BILL	BAKERSFIELD PARKS LP	$5,512.49	$5,512.49
04/19/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2783	$-50.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.28
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-1,232.00	$49.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.28	$1,281.28
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-1,318.00	$1,232.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-1,275.00	$2,550.00
08/16/2022	PAYMENT	PIONEER MOVILE HOME RANCH CHECK 2586	$-1,279.16	$3,825.00
07/15/2022	BILL	BAKERSFIELD PARKS LP	$5,104.16	$5,104.16
03/02/2022	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 110060759	$-1,280.43	$0.00
12/22/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2477	$-1,280.43	$1,280.43
10/08/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 101452625	$-1,280.43	$2,560.86
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98782796	$-1,280.62	$3,841.29
07/14/2021	BILL	RM GROUP LLC ET AL	$5,121.91	$5,121.91
03/02/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2274	$-1,307.00	$0.00
12/29/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2218	$-1,307.00	$1,307.00
10/13/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2147	$-1,307.00	$2,614.00
08/11/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2114	$-1,308.74	$3,921.00
07/09/2020	BILL	RM GROUP LLC ET AL	$5,229.74	$5,229.74
08/27/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0058572365	$-3,867.00	$0.00
07/26/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5612	$-1,290.93	$3,867.00
07/10/2019	BILL	PIONEER MOBILE HOME RANCH LLC	$5,157.93	$5,157.93
04/15/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0096826979	$-1,335.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,335.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.32	$1,334.32
12/31/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0068331310	$-1,283.00	$1,283.00
10/02/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005369	$-1,283.00	$2,566.00
08/15/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0024626884	$-1,283.93	$3,849.00
07/10/2018	BILL	PIONEER MOBILE HOME RANCH LLC	$5,132.93	$5,132.93
02/28/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 76833332	$-1,301.00	$0.00
12/19/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5163	$-1,301.00	$1,301.00
09/18/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5155	$-1,301.00	$2,602.00
07/31/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 146	$-1,301.26	$3,903.00
07/10/2017	BILL	PIONEER MOBILE HOME RANCH LLC	$5,204.26	$5,204.26
07/21/2016	PAYMENT	PIONEER MOBILE CHECK BANK: WF INTERNET NUM: 016072123051714	$-5,265.72	$0.00
07/11/2016	BILL	UGALDE, JOSEPH E & LOIS K TRS	$5,265.72	$5,265.72
02/24/2016	PAYMENT	PIONEER MOBILE CHECK BANK: WF INTERNET NUM: 016022323102723	$-1,318.00	$0.00
12/30/2015	PAYMENT	UGALDE, JULIE CHECK NUM: 47972583	$-1,318.00	$1,318.00
10/02/2015	PAYMENT	UGALDE, JULIE/PIONEER MOBILE CHECK NUM: 33115019	$-1,318.00	$2,636.00
09/03/2015	PAYMENT	UGALDE, JULIE CHECK NUM: 28503225	$-63.00	$3,954.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-2.52	$4,017.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$4,019.52
08/11/2015	PAYMENT	PIONEER MH RANCH / UGALDE POA CHECK NUM: 25386747	$-1,318.37	$4,017.00
08/11/2015	AMENDMENT	REMOVE INTEREST-POSTMARK	$-0.43	$5,335.37
08/03/2015	INTEREST	Monthly Interest	$0.43	$5,335.80
07/07/2015	BILL	UGALDE, JOSEPH E & LOIS K TRS	$5,273.80	$5,335.37
07/07/2015	INTEREST	Monthly Interest	$0.43	$61.57
07/01/2015	INTEREST	Monthly Interest	$0.43	$61.14
06/01/2015	INTEREST	Monthly Interest	$4.30	$60.71
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$56.41
03/31/2015	PAYMENT	UGALDE, JULIE POA CHECK NUM: 3510429	$-1,319.00	$53.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,372.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.76	$1,371.76
12/19/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5143	$-1,319.00	$1,319.00
09/08/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5061	$-1,319.00	$2,638.00
07/25/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5014	$-1,321.09	$3,957.00
07/08/2014	BILL	UGALDE, JOSEPH E & LOIS K TRS	$5,278.09	$5,278.09
08/01/2013	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4680	$-5,253.80	$0.00
07/08/2013	BILL	UGALDE, JOSEPH E & LOIS K TRS	$5,253.80	$5,253.80
12/19/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4536	$-2,520.00	$0.00
07/25/2012	PAYMENT	UGALDE, JOSEPH E & LOIS K TRS CHECK NUM: 4381	$-2,522.03	$2,520.00
07/10/2012	BILL	UGALDE, JOSEPH E & LOIS K TRS	$5,042.03	$5,042.03
01/03/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4242	$-2,560.00	$0.00
09/12/2011	PAYMENT	UGALDE, JOSEPH E & LOIS K TRS CASH	$-2.00	$2,560.00
07/27/2011	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4118	$-2,560.36	$2,562.00
07/08/2011	BILL	UGALDE, JOSEPH E & LOIS K TRS	$5,122.36	$5,122.36
01/05/2011	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 0 NUM: 3979	$-2,724.00	$0.00
08/02/2010	PAYMENT	UGALDE, JOSEPH E & LOIS K TRS CHECK BANK: 94-7074 NUM: 3873	$-2,727.80	$2,724.00
07/08/2010	BILL	UGALDE, JOSEPH E & LOIS K TRS	$5,451.80	$5,451.80
01/08/2010	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3729	$-3,210.00	$0.00
08/12/2009	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3624	$-3,211.85	$3,210.00
07/06/2009	BILL	UGALDE, JOSEPH E & LOIS K TRS	$6,421.85	$6,421.85
01/15/2009	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3537	$-3,688.00	$0.00
08/19/2008	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3435	$-3,688.90	$3,688.00
07/15/2008	BILL	UGALDE, JOSEPH E & LOIS K TRS	$7,376.90	$7,376.90
01/03/2008	PAYMENT	UGALDE, JOSEPH E & LOIS K TRS CHECK BANK: 94-7074 NUM: 3288	$-3,772.00	$0.00
07/30/2007	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3149	$-3,774.91	$3,772.00
07/12/2007	BILL	UGALDE, JOSEPH E & LOIS K TRS	$7,546.91	$7,546.91
12/28/2006	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3013	$-3,418.00	$0.00
09/22/2006	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2942	$-1.80	$3,418.00
08/04/2006	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2904	$-3,418.00	$3,419.80
07/12/2006	BILL	UGALDE, JOSEPH E & LOIS K TRS	$6,837.80	$6,837.80
12/22/2005	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2741	$-3,144.00	$0.00
08/18/2005	PAYMENT	UGALDE, JOSEPH E & LOIS K TRS CHECK BANK: 94-7074 NUM: 2656	$-3,144.52	$3,144.00
07/15/2005	BILL	UGALDE, JOSEPH E & LOIS K TRS	$6,288.52	$6,288.52
12/27/2004	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2506	$-3,140.50	$0.00
08/12/2004	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2415	$-3,151.00	$3,140.50
07/08/2004	BILL	UGALDE, JOSEPH E & LOIS K TRS	$6,291.50	$6,291.50
12/24/2003	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2257	$-3,084.52	$0.00
08/28/2003	PAYMENT	PIONEER MH RANCH CHECK BANK: 94-7074 NUM: 2196	$-36.02	$3,084.52
08/07/2003	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2184	$-3,048.52	$3,120.54
07/18/2003	BILL	UGALDE, JOSEPH E & LOIS K	$6,169.06	$6,169.06
02/26/2003	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2068	$-1,466.00	$0.00
01/07/2003	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2018	$-1,466.00	$1,466.00
11/04/2002	PAYMENT	PIONEER MH RANCH CORK: B BANK: 94-7074 NUM: 1960	$-1,524.64	$2,932.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$58.64	$4,456.64
07/24/2002	PAYMENT	PIONEER MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1878	$-1,468.68	$4,398.00
07/12/2002	BILL	UGALDE, JOSEPH E & LOIS K	$5,866.68	$5,866.68
02/28/2002	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1781	$-1,435.66	$0.00
01/08/2002	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1741	$-1,435.66	$1,435.66
09/28/2001	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1647	$-1,435.66	$2,871.32
08/06/2001	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1611	$-1,435.87	$4,306.98
07/12/2001	BILL	UGALDE, JOSEPH E & LOIS K	$5,742.85	$5,742.85
04/17/2001	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1532	$-1,454.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.96	$1,454.86
01/08/2001	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1432	$-1,398.90	$1,398.90
10/02/2000	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1357	$-1,398.90	$2,797.80
08/08/2000	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1318	$-1,399.17	$4,196.70
07/17/2000	BILL	UGALDE JOSEPH E & LOIS K	$5,595.87	$5,595.87
02/24/2000	PAYMENT	UGALDE JOSEPH E & LOIS K CHECK BANK: 94-7074 NUM: 1187	$-1,461.01	$0.00
12/16/1999	PAYMENT	UGALDE JOSEPH E & LOIS K CHECK BANK: 1135 NUM: 94-7074	$-1,461.01	$1,461.01
10/04/1999	PAYMENT	UGALDE JOSEPH E & LOIS K CHECK BANK: 94-7074 NUM: 1085	$-1,461.01	$2,922.02
08/06/1999	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1049	$-1,461.30	$4,383.03
07/17/1999	BILL	UGALDE JOSEPH E & LOIS K	$5,844.33	$5,844.33
03/08/1999	PAYMENT	THOMSON, DUNCAN M & VICTORIA A CHECK	$-1,444.69	$0.00
12/30/1998	PAYMENT	THOMSON, DUNCAN M & VICTORIA A CHECK	$-1,444.69	$1,444.69
10/14/1998	PAYMENT	PIONEER MOBILE HOME RANCH CHECK	$-1,444.69	$2,889.38
08/27/1998	PAYMENT	PIONEER MOBILE HOME RANCH CHECK	$-1,444.84	$4,334.07
07/13/1998	BILL	THOMSON, DUNCAN M & VICTORIA A	$5,778.91	$5,778.91
03/09/1998	PAYMENT	THOMSON, DUNCAN M & VICTORIA A CHECK	$-1,424.50	$0.00
01/09/1998	PAYMENT	THOMSON, DUNCAN M & VICTORIA A CHECK	$-1,424.50	$1,424.50
10/03/1997	PAYMENT	PIONEER MOBILE HOME RANCH CHECK	$-1,424.50	$2,849.00
08/29/1997	PAYMENT	PIONEER MOBILE HOME RANCH CHECK	$-1,424.70	$4,273.50
07/14/1997	BILL	THOMSON, DUNCAN M & VICTORIA A	$5,698.20	$5,698.20
03/14/1997	PAYMENT	PIONEER MOBILE HOME RANCH	$-1,464.30	$0.00
01/15/1997	PAYMENT	PIONEER MOBILE HOME RANCH	$-1,464.30	$1,464.30
10/16/1996	PAYMENT	THOMSON, DUNCAN M & VICTORIA A	$-1,464.30	$2,928.60
08/29/1996	PAYMENT	THOMSON, DUNCAN M & VICTORIA A	$-1,464.55	$4,392.90
07/18/1996	BILL	THOMSON, DUNCAN M & VICTORIA A	$5,857.45	$5,857.45