Tax Account 007-670-08

Print Page · · Payments Cart · New Search

Owners

VARNEY, JAMES HOWARD TRUST
144 EL CERRITO DRIVE
BAKERSFIELD, CA 93305

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

Account Summary

Account ID	007-670-08
Account Type	Real Estate
Location	8810 E RING ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-670-08

Account Type

Real Estate

Location

8810 E RING ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.35
Total	$242.35
Paid	$242.35
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

$242.35

Total

$242.35

Paid

$242.35

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	$62.35	$0.00	$62.35	$62.35	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.41	$0.00	$224.41	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$207.78	$0.00	$207.78	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$192.40	$0.00	$192.40	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BRAUN, FREDERICK & MARY CHECK 5995	$-242.35	$0.00
07/15/2024	BILL	VARNEY, JAMES HOWARD TRUST	$242.35	$242.35
08/09/2023	PAYMENT	BRAUN, FREDERICK & MARY CHECK BANK: 90-7360 NUM: 5781	$-224.41	$0.00
07/11/2023	BILL	VARNEY, JAMES HOWARD TRUST	$224.41	$224.41
08/18/2022	PAYMENT	BRAUN, MARY CHECK BANK: 907360 NUM: 5597	$-207.78	$0.00
07/14/2022	BILL	VARNEY, JAMES HOWARD TRUST	$207.78	$207.78
09/27/2021	PAYMENT	BRAUN, MARY ELLEN CHECK BANK: 90-7360 NUM: 5361	$-192.40	$0.00
09/27/2021	AMENDMENT	ADJ PMT JJ	$-1.92	$192.40
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$194.32
07/19/2021	BILL	VARNEY, JAMES HOWARD TRUST	$192.40	$192.40
08/18/2020	PAYMENT	BRAUN, FREDERICK & MARY CHECK BANK: 907360 NUM: 5097	$-187.89	$0.00
07/08/2020	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/19/2019	PAYMENT	VARNEY, FREDERICK & MARY CHECK BANK: 907360 NUM: 4826	$-187.89	$0.00
07/14/2019	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/14/2018	PAYMENT	BRAUN, MARY & FREDERICK CHECK BANK: 907360 NUM: 4524	$-187.89	$0.00
07/11/2018	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/24/2017	PAYMENT	BRAUN MARY CHECK BANK: 908292 NUM: 4236	$-187.89	$0.00
07/19/2017	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/10/2016	PAYMENT	BRAUN, FREDERICK W. & MARY CHECK BANK: 90-8292 NUM: 3726	$-187.89	$0.00
07/14/2016	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/19/2015	PAYMENT	BRAUN, FREDERICK & MARY CHECK BANK: 90-8292 NUM: 3319	$-187.89	$0.00
07/09/2015	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/19/2014	PAYMENT	BRAUN, FRED & MARY CHECK BANK: 90-8292 NUM: 2864	$-187.89	$0.00
07/09/2014	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/07/2013	PAYMENT	BRAUN, FRED & MARY CHECK BANK: 90-8292 NUM: 2576	$-187.89	$0.00
07/11/2013	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
09/18/2012	PAYMENT	BRAUN, FRED W. & MARY ELLEN CHECK BANK: 90-8292 NUM: 2336	$-187.89	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-2.00	$187.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$189.89
07/13/2012	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
09/06/2011	PAYMENT	WELLS FARGO ADVISORS,LLC CHECK BANK: 68-7270 NUM: 267702862	$-187.89	$0.00
09/06/2011	AMENDMENT	ADJ PMT GP	$-1.88	$187.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$189.77
07/13/2011	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
09/07/2010	PAYMENT	WELLS FARGO ADVISORS LLC CHECK BANK: 68-7270 NUM: 267702157	$-187.89	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-2.00	$187.89
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$189.89
07/08/2010	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
09/03/2009	PAYMENT	WELLS FARGO ADVISORS LLC CHECK BANK: 68-7270 NUM: 58500814	$-187.89	$0.00
09/02/2009	AMENDMENT	adj pmt gp	$-1.88	$187.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$189.77
07/13/2009	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
10/09/2008	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 68-7270 NUM: 58500383	$-187.89	$0.00
10/03/2008	AMENDMENT	adj pmt gp	$-1.88	$187.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$189.77
07/14/2008	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
09/20/2007	PAYMENT	WACHOVIA SECURITIES LLC CHECK BANK: 70-2322 NUM: 58519699	$-187.89	$0.00
09/17/2007	AMENDMENT	adj pmt amt gp	$-1.88	$187.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$189.77
07/13/2007	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/24/2006	PAYMENT	WACHOVIA SECURITIES LLC CHECK BANK: 70-2322 NUM: 58515559	$-187.89	$0.00
07/16/2006	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/31/2005	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 70-2322 NUM: 585-12055	$-187.89	$0.00
07/26/2005	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
11/16/2004	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 70-2322 NUM: 585-09643	$-46.97	$0.00
09/28/2004	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 70-2322 NUM: 13300066	$-46.97	$46.97
09/28/2004	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 70-2322 NUM: 13300065	$-46.97	$93.94
08/25/2004	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 90-4182 NUM: 400471411	$-46.98	$140.91
07/13/2004	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.88	$0.00
09/24/2003	PAYMENT	VARNEY, JAMES HOWARD TRUST CHECK BANK: 90-4182 NUM: 400302142	$-187.89	$1.88
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$189.77
07/22/2003	BILL	VARNEY, JAMES HOWARD TRUST	$187.89	$187.89
08/20/2002	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 90-4182 NUM: 400110724	$-176.13	$0.00
07/11/2002	BILL	VARNEY, JAMES HOWARD TRUST	$176.13	$176.13
08/15/2001	PAYMENT	PRUDENTIAL SECURITIES CHECK BANK: 90-4182 NUM: 11061721	$-176.07	$0.00
07/13/2001	BILL	VARNEY, JAMES HOWARD TRUST	$176.07	$176.07
08/30/2000	PAYMENT	VARNEY, JAMES HOWARD TRUST CHECK BANK: 90-4182 NUM: 11058017	$-260.53	$0.00
07/10/2000	BILL	VARNEY, JAMES HOWARD TRUST	$260.53	$260.53
03/20/2000	PAYMENT	PRUDENTIAL SECURITIES CHECK BANK: 90-4182 NUM: 11056462	$-280.97	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.71	$280.97
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.51	$269.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$262.75
07/17/1999	BILL	VARNEY, JAMES HOWARD TRUST	$260.14	$260.14
08/31/1998	PAYMENT	PRUDENTIAL SEC CHECK	$-195.32	$0.00
07/10/1998	BILL	VARNEY, JAMES HOWARD TRUST	$195.32	$195.32
09/02/1997	PAYMENT	PRUDENTIAL SECURITIES CHECK	$-195.34	$0.00
07/20/1997	BILL	VARNEY, JAMES HOWARD TRUST	$195.34	$195.34
09/05/1996	PAYMENT	PRUDENTIAL SECURITIES	$-186.33	$0.00
07/15/1996	BILL	VARNEY, JAMES HOWARD TRUST	$186.33	$186.33