Tax Account 008-071-12

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Owners

HARMON, DAVID LEIGHTON
6100 AUBURN ST APT C
BAKERSFIELD, CA 93306-0000

Account Summary

Account ID	008-071-12
Account Type	Real Estate
Location	27 THE GOLDEN RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-071-12

Account Type

Real Estate

Location

27 THE GOLDEN RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.22
Total	$1,443.22
Paid	$1,443.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.22

Total

$1,443.22

Paid

$1,443.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.22	$0.00	$363.22	$363.22	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.25	$0.00	$1,401.25	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,251.29	$0.00	$1,251.29	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,214.89	$0.00	$1,214.89	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,178.70	$0.00	$1,178.70	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,144.40	$0.00	$1,144.40	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,111.10	$0.00	$1,111.10	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,078.76	$0.00	$1,078.76	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,051.48	$0.00	$1,051.48	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	HARMON, DAVID LEIGHTON CHECK 3348	$-1,443.22	$0.00
07/16/2024	BILL	HARMON, DAVID LEIGHTON	$1,443.22	$1,443.22
09/08/2023	PAYMENT	HARMON, DAVID L CHECK 3284	$-1,401.25	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-TIMELY PMT	$-14.05	$1,401.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$1,415.30
07/17/2023	BILL	HARMON, DAVID LEIGHTON	$1,401.25	$1,401.25
08/26/2022	PAYMENT	HARMON, DAVID LEIGHTON CHECK 3225	$-1,251.29	$0.00
07/15/2022	BILL	HARMON, DAVID LEIGHTON	$1,251.29	$1,251.29
08/30/2021	PAYMENT	HARMON, DAVID LEIGHTON CHECK 3168	$-1,214.89	$0.00
07/14/2021	BILL	HARMON, DAVID LEIGHTON	$1,214.89	$1,214.89
08/25/2020	PAYMENT	HARMON, DAVID CHECK NUM: 3088	$-1,178.70	$0.00
07/09/2020	BILL	HARMON, DAVID LEIGHTON	$1,178.70	$1,178.70
08/20/2019	PAYMENT	HARMON, DAVID CHECK NUM: 3106	$-1,144.40	$0.00
07/10/2019	BILL	HARMON, DAVID LEIGHTON	$1,144.40	$1,144.40
08/17/2018	PAYMENT	HARMON, DAVID CHECK NUM: 3037	$-1,111.10	$0.00
07/10/2018	BILL	HARMON, DAVID LEIGHTON	$1,111.10	$1,111.10
08/28/2017	PAYMENT	HARMON, DAVID LEIGHTON CHECK NUM: 2903	$-1,078.76	$0.00
07/10/2017	BILL	HARMON, DAVID LEIGHTON	$1,078.76	$1,078.76
12/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004908	$-524.00	$0.00
10/05/2016	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1097	$-262.00	$524.00
08/18/2016	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1091	$-265.48	$786.00
07/11/2016	BILL	RICHMOND, JOHN L & LORRAINE	$1,051.48	$1,051.48
02/03/2016	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1081	$-534.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.48	$534.48
08/04/2015	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1066	$-525.28	$524.00
07/07/2015	BILL	RICHMOND, JOHN L & LORRAINE	$1,049.28	$1,049.28
04/08/2015	PAYMENT	RICHMOND, JOHN L CHECK NUM: 1243	$-11.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$11.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.41	$10.57
03/04/2015	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1042	$-508.00	$10.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.16	$518.16
08/19/2014	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1035	$-510.60	$508.00
07/08/2014	BILL	RICHMOND, JOHN L & LORRAINE	$1,018.60	$1,018.60
03/05/2014	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1022	$-272.00	$0.00
01/02/2014	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1017	$-283.46	$272.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$555.46
09/13/2013	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1004	$-547.54	$555.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.02	$1,102.56
07/08/2013	BILL	RICHMOND, JOHN L & LORRAINE	$1,091.54	$1,091.54
02/28/2013	PAYMENT	RICHMOND, JOHN L CHECK NUM: 1154	$-288.00	$0.00
01/04/2013	PAYMENT	RICHMOND, JOHN L CHECK NUM: 1146	$-288.00	$288.00
08/22/2012	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1057	$-579.13	$576.00
07/10/2012	BILL	RICHMOND, JOHN L & LORRAINE	$1,155.13	$1,155.13
12/29/2011	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1044	$-572.00	$0.00
08/14/2011	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1037	$-575.00	$572.00
07/08/2011	BILL	RICHMOND, JOHN L & LORRAINE	$1,147.00	$1,147.00
02/25/2011	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK NUM: 1021	$-278.00	$0.00
12/10/2010	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-77 NUM: 1015	$-278.00	$278.00
08/04/2010	PAYMENT	RICHMOND, JOHN CHECK BANK: 94-72 NUM: 2407	$-557.61	$556.00
07/08/2010	BILL	RICHMOND, JOHN L & LORRAINE	$1,113.61	$1,113.61
02/23/2010	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2367	$-270.00	$0.00
12/01/2009	PAYMENT	RICHMOND, JOHN L CHECK BANK: 94-72 NUM: 2346	$-270.00	$270.00
09/22/2009	PAYMENT	RICHMOND, JOHN L CHECK BANK: 94-72 NUM: 2331	$-270.00	$540.00
08/10/2009	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2319	$-271.18	$810.00
07/06/2009	BILL	RICHMOND, JOHN L & LORRAINE	$1,081.18	$1,081.18
02/10/2009	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2283	$-262.00	$0.00
12/19/2008	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2269	$-262.00	$262.00
10/03/2008	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2252	$-262.00	$524.00
08/20/2008	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2240	$-263.68	$786.00
07/15/2008	BILL	RICHMOND, JOHN L & LORRAINE	$1,049.68	$1,049.68
02/15/2008	PAYMENT	RICHMOND, JOHN L CHECK BANK: 94-72 NUM: 2190	$-254.00	$0.00
12/11/2007	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2173	$-254.00	$254.00
09/07/2007	PAYMENT	RICHMOND, JOHN L CHECK BANK: 94-72 NUM: 2148	$-254.00	$508.00
08/08/2007	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2133	$-257.12	$762.00
07/12/2007	BILL	RICHMOND, JOHN L & LORRAINE	$1,019.12	$1,019.12
03/02/2007	PAYMENT	RICHMOND, JOHN L CHECK BANK: 94-72 NUM: 2092	$-247.00	$0.00
01/03/2007	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2074	$-247.00	$247.00
10/11/2006	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 2047	$-247.00	$494.00
08/21/2006	PAYMENT	RICHMOND, JOHN L CHECK BANK: 94-72 NUM: 2028	$-248.23	$741.00
07/12/2006	BILL	RICHMOND, JOHN L & LORRAINE	$989.23	$989.23
08/18/2005	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 1909	$-960.43	$0.00
07/15/2005	BILL	RICHMOND, JOHN L & LORRAINE	$960.43	$960.43
08/13/2004	PAYMENT	RICHMOND, JOHN L CHECK BANK: 94-72 NUM: 1812	$-957.09	$0.00
07/08/2004	BILL	RICHMOND, JOHN L & LORRAINE	$957.09	$957.09
08/12/2003	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 1710	$-732.48	$0.00
07/18/2003	BILL	RICHMOND, JOHN L & LORRAINE	$732.48	$732.48
08/14/2002	PAYMENT	RICHMOND, JOHN L & LORRAINE CHECK BANK: 94-72 NUM: 1602	$-722.38	$0.00
07/12/2002	BILL	RICHMOND, JOHN L & LORRAINE	$722.38	$722.38
07/31/2001	PAYMENT	LARSON, KARL CHECK BANK: 94-72 NUM: 1806	$-671.79	$0.00
07/12/2001	BILL	LARSON, KARL	$671.79	$671.79
12/07/2000	PAYMENT	LARSON, KARL CHECK BANK: 94-72 NUM: 1761	$-344.78	$0.00
10/02/2000	PAYMENT	LARSON, KARL CHECK BANK: 94-72 NUM: 1744	$-172.39	$344.78
08/04/2000	PAYMENT	LARSON, KARL CHECK BANK: 94-72 NUM: 1729	$-172.58	$517.17
07/17/2000	BILL	LARSON, KARL	$689.75	$689.75
10/13/1999	PAYMENT	LARSON, KARL CHECK BANK: 94-72 NUM: 1651	$-718.97	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.12	$718.97
07/17/1999	BILL	LARSON, KARL	$711.85	$711.85
07/31/1998	PAYMENT	LARSON, KARL CHECK	$-517.37	$0.00
07/13/1998	BILL	LARSON, KARL	$517.37	$517.37
08/13/1997	PAYMENT	LARSON, KARL CHECK	$-111.91	$0.00
07/14/1997	BILL	LARSON, KARL	$111.91	$111.91
08/14/1996	PAYMENT	LARSON, KARL	$-111.28	$0.00
07/18/1996	BILL	LARSON, KARL	$111.28	$111.28