Tax Account 05-141-48-028
Owners
MERRILL AUSTIN W
13621 HINAULT DR UNIT H
BAKERSFIELD, CA 93314-6672
Account Summary
| Account ID | 05-141-48-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.32 |
| Taxed incl Special Assessments | $1,190.32 |
| Paid | $1,190.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,312.82 | $0.00 | $0.00 | $1,312.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,327.82 | $0.00 | $0.00 | $1,327.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,501.02 | $0.00 | $0.00 | $1,501.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,549.20 | $0.00 | $0.00 | $1,549.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,284.78 | $0.00 | $0.00 | $1,284.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,024.12 | $0.00 | $0.00 | $1,024.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,034.36 | $10.00 | $62.07 | $1,106.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,081.20 | $0.00 | $0.00 | $1,081.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,077.14 | $0.00 | $0.00 | $1,077.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,025.94 | $0.00 | $0.00 | $1,025.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,028.24 | $0.00 | $0.00 | $1,028.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,017.76 | $0.00 | $0.00 | $1,017.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,064.34 | $0.00 | $0.00 | $1,064.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,163.08 | $0.00 | $0.00 | $1,163.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,079.52 | $0.00 | $0.00 | $1,079.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MERRILL AUSTIN W PAYIT PAID BY PAYMENT PROVIDER API | $-1,190.32 | $0.00 |
| 01/19/2026 | Bill | MERRILL AUSTIN W | $1,190.32 | $1,190.32 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-639.43 | $16.98 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $656.41 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-639.43 | $673.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,312.82 | $1,312.82 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.96 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.86 | $33.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,327.82 | $1,327.82 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.00 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,472.02 | $29.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,501.02 | $1,501.02 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-29.00 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.20 | $29.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,549.20 | $1,549.20 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.28 | $21.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,284.78 | $1,284.78 |
| 04/02/2020 | LIEN | 2017 Redemption Payment | $-1,337.93 | $0.00 |
| 04/02/2020 | LIEN | 2017 Redemption Interest/Fee | $219.50 | $1,337.93 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.76 | $1,118.43 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,262.94 | $1,142.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.70 | $2,405.13 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.20 | $1,118.43 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.92 | $2,121.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,024.12 | $2,142.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,118.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.25 | $1,128.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-22.18 | $2,202.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $62.07 | $2,224.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,162.79 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,118.43 | $2,152.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,034.36 | $1,034.36 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,066.44 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.76 | $1,066.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,081.20 | $1,081.20 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.38 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.76 | $1,062.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,077.14 | $1,077.14 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-505.95 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $505.95 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-505.95 | $512.97 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $1,018.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.94 | $1,025.94 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-507.10 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $507.10 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-507.10 | $514.12 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $1,021.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.24 | $1,028.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-519.32 | $7.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $526.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-519.32 | $533.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.90 | $1,052.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-508.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-508.88 | $508.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.76 | $1,017.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-548.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-548.77 | $548.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,097.54 | $1,097.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-532.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-532.17 | $532.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,064.34 | $1,064.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-511.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-511.53 | $511.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.06 | $1,023.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.28 | $1,124.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-581.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-581.54 | $581.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,163.08 | $1,163.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $556.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.08 | $1,113.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-539.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.76 | $539.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,079.52 | $1,079.52 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |