Tax Account 019-305-22

Print Page · · Payments Cart · New Search

Owners

BELETZUY, HAROLD & NOHEMI
2307 SOUTH J ST
BAKERSFIELD, CA 93304-0000

BELETZUY, NOHEMI

Account Summary

Account ID	019-305-22
Account Type	Real Estate
Location	194 RING RD MARK TWAIN
Balance	$1,065.50
Currently Due	$267.50

Account ID

019-305-22

Account Type

Real Estate

Location

194 RING RD
MARK TWAIN

Balance

$1,065.50

Currently Due

$267.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.50
Total	$1,065.50
Paid	$0.00
Balance	$1,065.50
Due	$267.50
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,065.50

Total

$1,065.50

Paid

$0.00

Balance

$1,065.50

Due

$267.50

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$267.50	$0.00	$267.50	$0.00	$267.50
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$533.50
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$799.50
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,065.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.54	$0.00	$1,034.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$824.20	$0.00	$824.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$800.25	$0.00	$800.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$776.14	$0.00	$776.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$753.59	$0.00	$753.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$731.66	$0.00	$731.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$710.38	$0.00	$710.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$692.44	$0.00	$692.44	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	BELETZUY, HAROLD & NOHEMI	$1,065.50	$1,065.50
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.54	$774.00
07/17/2023	BILL	BELETZUY, HAROLD & NOHEMI	$1,034.54	$1,034.54
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-206.20	$618.00
07/15/2022	BILL	BELETZUY, HAROLD & NOHEMI	$824.20	$824.20
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-200.03	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-200.03	$200.03
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-200.03	$400.06
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-200.16	$600.09
07/14/2021	BILL	BELETZUY, HAROLD & NOHEMI	$800.25	$800.25
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$197.14	$579.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-197.14	$381.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-197.14	$579.00
07/09/2020	BILL	BELETZUY, HAROLD & NOHEMI	$776.14	$776.14
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-189.59	$564.00
07/10/2019	BILL	BELETZUY, HAROLD & NOHEMI	$753.59	$753.59
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.66	$546.00
07/10/2018	BILL	BELETZUY, HAROLD & NOHEMI	$731.66	$731.66
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.38	$531.00
07/10/2017	BILL	BELETZUY, HAROLD & NOHEMI	$710.38	$710.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-176.44	$516.00
07/11/2016	BILL	BELETZUY, HAROLD & NOHEMI	$692.44	$692.44
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.96	$516.00
07/07/2015	BILL	BELETZUY, HAROLD & NOHEMI	$690.96	$690.96
01/05/2015	PAYMENT	CAM TRUST VII CHECK NUM: 1472	$-694.34	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.84	$694.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.79	$677.50
07/08/2014	BILL	GATRELL, JEFFREY L & MISTY G	$670.71	$670.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-166.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-166.00	$166.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-166.00	$332.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-169.70	$498.00
07/08/2013	BILL	GATRELL, JEFFREY L & MISTY G	$667.70	$667.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-161.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-161.00	$161.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-161.00	$322.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-165.24	$483.00
07/10/2012	BILL	GATRELL, JEFFREY L & MISTY G	$648.24	$648.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-161.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-161.00	$161.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-161.00	$322.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-165.00	$483.00
07/08/2011	BILL	GATRELL, JEFFREY L & MISTY G	$648.00	$648.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-152.00	$304.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-154.92	$456.00
07/08/2010	BILL	GATRELL, JEFFREY L & MISTY G	$610.92	$610.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-239.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-239.00	$239.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-480.19	$478.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$241.19	$958.19
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-241.19	$717.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-20.24	$958.19
07/06/2009	BILL	GATRELL, JEFFREY L & MISTY G	$978.43	$978.43
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-232.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-232.00	$232.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-232.00	$464.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-254.50	$696.00
07/15/2008	BILL	GATRELL, JEFFREY L & MISTY G	$950.50	$950.50
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-225.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-225.00	$225.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-225.00	$450.00
08/24/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 506024	$-228.18	$675.00
07/12/2007	BILL	GATRELL, JEFFREY L & MISTY G	$903.18	$903.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-208.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-208.00	$208.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-208.00	$416.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-212.10	$624.00
07/12/2006	BILL	TRAVERS, EDWARD C	$836.10	$836.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-202.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-202.00	$202.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-202.00	$404.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-205.76	$606.00
07/15/2005	BILL	TRAVERS, EDWARD C	$811.76	$811.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-202.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-202.00	$202.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-202.00	$404.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-202.91	$606.00
07/08/2004	BILL	TRAVERS, EDWARD C	$808.91	$808.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-190.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-190.79	$190.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-190.79	$381.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-190.79	$572.37
07/18/2003	BILL	TRAVERS, EDWARD C	$763.16	$763.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-187.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-187.00	$187.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-187.00	$374.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-189.93	$561.00
07/12/2002	BILL	TRAVERS, EDWARD C	$750.93	$750.93
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-183.25	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-183.25	$183.25
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-183.25	$366.50
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-183.42	$549.75
07/12/2001	BILL	TRAVERS, EDWARD C	$733.17	$733.17
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-179.53	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-179.53	$179.53
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-179.53	$359.06
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-179.68	$538.59
07/17/2000	BILL	TRAVERS, EDWARD C	$718.27	$718.27
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-189.66	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-189.66	$189.66
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-189.66	$379.32
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-189.82	$568.98
07/17/1999	BILL	TRAVERS, EDWARD C	$758.80	$758.80
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.78	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.78	$170.78
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.78	$341.56
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-171.00	$512.34
07/13/1998	BILL	TRAVERS, EDWARD C	$683.34	$683.34
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-167.73	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-167.73	$167.73
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-167.73	$335.46
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-167.92	$503.19
07/14/1997	BILL	TRAVERS, EDWARD C	$671.11	$671.11
02/27/1997	PAYMENT	SOURCE ONE	$-166.80	$0.00
12/12/1996	PAYMENT	SOURCE ONE	$-166.80	$166.80
10/08/1996	PAYMENT	HARBOURTON MTGE	$-166.80	$333.60
09/09/1996	PAYMENT	HARBOUTON MTGE	$-167.00	$500.40
07/18/1996	BILL	TRAVERS, EDWARD C	$667.40	$667.40