Tax Account 06-153-10-007
Owners
CASTILLO MARILYNE FLORES REV LIVING TRUST DATED 07/17/19
6915 WHITEWATER FALLS DR
BAKERSFIELD, CA 93312-6560
Account Summary
| Account ID | 06-153-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $438.08 | $0.00 | $0.00 | $438.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $436.66 | $0.00 | $0.00 | $436.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $564.85 | $0.00 | $0.00 | $564.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.18 | $0.00 | $0.00 | $563.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $10.00 | $4.70 | $202.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | CASTILLO MARILYNE FLORES REV LIVING TRUST DATED 07/17/19 CHECK 08283 M AD | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | CASTILLO MARILYNE FLORES REV LIVING TRUST DATED 07/17/19 | $1,182.36 | $1,182.36 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.38 | $3.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,083.98 | $1,083.98 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $3.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,096.58 | $1,096.58 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-436.68 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $436.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $438.08 | $438.08 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-435.26 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $435.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.66 | $436.66 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $481.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.50 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $563.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.85 | $564.85 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-563.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.18 | $563.18 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-631.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $631.82 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 11/13/2002 | LIEN | 2001 Redemption Payment | $-286.13 | $0.00 |
| 11/13/2002 | LIEN | 2001 Redemption Interest/Fee | $11.58 | $286.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 04/18/2002 | LIEN | 2000 Redemption Payment | $-127.48 | $245.80 |
| 04/18/2002 | LIEN | 2000 Redemption Interest/Fee | $14.88 | $373.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $358.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $112.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-98.60 | $122.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $221.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.70 | $211.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $112.60 | $206.50 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |