Tax Account 007-220-53

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Owners

BARTLEBAUGH, KYLE J
8871 HOLLY HILL DRIVE
PRUNEDALE, CA 93907

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-53
Account Type	Real Estate
Location	0 E2W2SE4 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-53

Account Type

Real Estate

Location

0 E2W2SE4 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.39
Total	$61.39
Paid	$61.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.39

Total

$61.39

Paid

$61.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Paid	$61.39	$0.00	$61.39	$61.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.85	$2.27	$59.12	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$52.65	$0.00	$52.65	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.75	$0.00	$48.75	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$47.61	$25.07	$72.68	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$47.61	$23.47	$71.08	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$47.61	$2.38	$49.99	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$47.61	$13.47	$61.08	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$47.61	$1.91	$49.52	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$47.61	$13.47	$61.08	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BARTLEBAUGH, KYLE J CHECK 300	$-61.39	$0.00
07/15/2024	BILL	BARTLEBAUGH, KYLE J	$61.39	$61.39
09/12/2023	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 282	$-59.12	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.27	$59.12
07/11/2023	BILL	BARTLEBAUGH, KYLE J	$56.85	$56.85
10/04/2022	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 278	$-52.65	$0.00
10/04/2022	AMENDMENT	adj pmt jj	$-2.11	$52.65
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.76
07/14/2022	BILL	BARTLEBAUGH, KYLE J	$52.65	$52.65
08/11/2021	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 114288 NUM: 226	$-48.75	$0.00
07/19/2021	BILL	BARTLEBAUGH, KYLE J	$48.75	$48.75
10/26/2020	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 114288 NUM: 284	$-120.29	$0.00
10/26/2020	AMENDMENT	adj pmt jj	$-0.40	$120.29
10/26/2020	AMENDMENT	adj pmt jj	$-4.28	$120.69
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.38	$124.97
10/01/2020	INTEREST	Monthly Interest	$0.40	$122.59
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$122.19
08/12/2020	INTEREST	Monthly Interest	$0.40	$120.29
08/03/2020	INTEREST	Monthly Interest	$0.40	$119.89
07/08/2020	BILL	BARTLEBAUGH, KYLE J	$47.61	$119.49
07/01/2020	INTEREST	Monthly Interest	$0.40	$71.88
06/02/2020	INTEREST	Monthly Interest	$0.40	$71.48
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$71.08
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$64.08
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$61.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.33	$58.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.86	$54.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.38	$51.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$49.51
07/14/2019	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
05/29/2019	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 114288 NUM: 282	$-71.08	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$71.08
05/08/2019	PENALTY	2nd warning letter	$3.00	$64.08
05/08/2019	PENALTY	1st warning letter	$3.00	$61.08
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.33	$58.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.86	$54.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.38	$51.89
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$49.51
07/11/2018	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
01/05/2018	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 114288 NUM: 270	$-49.99	$0.00
01/04/2018	AMENDMENT	adj penalty	$-1.90	$49.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.38	$51.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.51
07/19/2017	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
04/25/2017	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 326	$-61.08	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$61.08
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.33	$58.08
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.86	$54.75
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.38	$51.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.90	$49.51
07/14/2016	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
09/28/2015	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 119	$-49.52	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$0.01	$49.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$49.51
07/09/2015	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
04/22/2015	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 200	$-61.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$61.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.33	$58.08
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.86	$54.75
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.38	$51.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.51
07/09/2014	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
04/15/2014	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 130	$-6.33	$0.00
03/21/2014	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 112	$-54.75	$6.33
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$61.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.33	$58.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.86	$54.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.38	$51.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$49.51
07/11/2013	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
04/26/2013	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-24 NUM: 0080805156	$-61.08	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$61.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.33	$58.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.86	$54.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.38	$51.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$49.51
07/13/2012	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
02/09/2012	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 7290	$-54.75	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$54.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.38	$51.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$49.51
07/13/2011	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
04/25/2011	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 7441	$-61.08	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$61.08
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.33	$58.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.86	$54.75
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.38	$51.89
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$49.51
07/08/2010	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
01/14/2010	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 7405	$-49.52	$0.00
01/13/2010	AMENDMENT	adj pmt gp	$-2.37	$49.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.38	$51.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$49.51
07/13/2009	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
08/28/2008	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 7231	$-49.51	$0.00
08/27/2008	AMENDMENT	to adj pmt gp	$1.90	$49.51
07/14/2008	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
09/05/2007	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 711-4288 NUM: 7151	$-48.85	$0.00
09/05/2007	AMENDMENT	to adj payment gp	$1.24	$48.85
07/13/2007	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
08/21/2006	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 7034	$-47.61	$0.00
07/16/2006	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
08/12/2005	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 6925	$-47.61	$0.00
07/26/2005	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
08/26/2004	PAYMENT	BARTLEBAUGH, KYLE J CHECK BANK: 11-4288 NUM: 6728	$-47.61	$0.00
07/13/2004	BILL	BARTLEBAUGH, KYLE J	$47.61	$47.61
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-47.61	$0.00
07/22/2003	BILL	BCB, INC	$47.61	$47.61
08/06/2002	PAYMENT	BERGERON FARMS, BURTON BERGERO CHECK BANK: 76-1655 NUM: 21580	$-44.63	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$44.63	$44.63
08/15/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20193	$-44.62	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$44.62	$44.62
08/23/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19338	$-44.61	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$44.61	$44.61
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-1 NUM: 19027	$-44.55	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$44.55	$44.55
08/28/1998	PAYMENT	BERGERON CHECK	$-47.49	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$47.49	$47.49
09/02/1997	PAYMENT	BERGERON CHECK	$-47.47	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$47.47	$47.47
08/20/1996	PAYMENT	BURTON BERGERON	$-45.29	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$45.29	$45.29