Tax Account 011-280-30

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Owners

GARRO, CARLOS
11101 WILKESBORO CT.
BAKERSFIELD, CA 93306-0000

% SANDRA CAUDEL

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

Account Summary

Account ID	011-280-30
Account Type	Real Estate
Location	1530 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-30

Account Type

Real Estate

Location

1530 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.44
Total	$545.00
Paid	$545.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$526.44

Total

$545.00

Paid

$545.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$133.44	$5.34	$133.44	$138.78	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$13.22	$131.00	$144.22	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.44	$19.94	$507.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$464.80	$72.73	$537.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$463.51	$4.83	$468.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$452.64	$4.53	$457.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$436.92	$40.77	$477.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$297.00	$0.00	$297.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$296.53	$0.00	$296.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$296.06	$13.36	$309.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$297.14	$0.00	$297.14	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	SANDRA CAUDEL CHECK 1360	$-18.56	$0.00
10/29/2024	PAYMENT	SANDRA BRANDON CAUDEL CHECK 1397	$-526.44	$18.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.22	$545.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.34	$531.78
07/15/2024	BILL	GARRO, CARLOS	$526.44	$526.44
05/21/2024	PAYMENT	CAUDEL, SANDRA CHECK 1380	$-19.94	$0.00
03/26/2024	PAYMENT	CAUDEL, SANDRA ELAINE CHECK 1338	$-242.00	$19.94
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$261.94
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.10	$258.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$246.84
09/26/2023	PAYMENT	CAUDEL, SANDRA ELAINE CHECK BANK: 90-7372 NUM: 1319	$-121.00	$242.00
08/16/2023	PAYMENT	CAUDLE, SANDRA CHECK BANK: 90-7372 NUM: 1311	$-124.44	$363.00
07/11/2023	BILL	GARRO, CARLOS	$487.44	$487.44
04/03/2023	PAYMENT	GARRO, CARLOS CREDIT: D BANK: CC NUM: CC	$-537.53	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$537.53
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.54	$534.53
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.92	$501.99
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.62	$481.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.65	$469.45
07/14/2022	BILL	GARRO, CARLOS	$464.80	$464.80
11/30/2021	PAYMENT	CAUDEL, SANDRA CHECK BANK: 907372 NUM: 1286	$-236.60	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.19	$236.60
10/19/2021	PAYMENT	CAUDEL, SANDRA CHECK BANK: 907372 NUM: 1279	$-231.74	$236.41
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.64	$468.15
07/19/2021	BILL	GARRO, CARLOS	$463.51	$463.51
03/26/2021	PAYMENT	CAULDEL, BRANDON & SANDRA CHECK BANK: 90203 NUM: 1454	$-113.16	$0.00
03/26/2021	AMENDMENT	adj pmt jj	$-4.53	$113.16
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.53	$117.69
01/08/2021	PAYMENT	CAUDEL, SANDRA CHECK BANK: 90203 NUM: 1437	$-230.85	$113.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.53	$344.01
08/11/2020	PAYMENT	CAUDEL, SANDRA CHECK BANK: 90203 NUM: 1411	$-113.16	$339.48
07/08/2020	BILL	GARRO, CARLOS	$452.64	$452.64
06/24/2020	PAYMENT	SANDRA CAUDEL CHECK BANK: 907372 NUM: 1406	$-254.86	$0.00
06/23/2020	AMENDMENT	ADJ PMT JJ	$-1.86	$254.86
06/02/2020	INTEREST	Monthly Interest	$1.86	$256.72
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$254.86
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$247.86
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$244.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.36	$241.86
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.67	$228.50
11/04/2019	PAYMENT	CAUDEL, SANDRA ELAINE CHECK BANK: 907372 NUM: 1006	$-109.23	$222.83
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.37	$332.06
10/18/2019	PAYMENT	CAUDEL, SANDRA CHECK BANK: 907372 NUM: 2345	$-4.37	$327.69
09/13/2019	PAYMENT	CAUDEL, SANDRA E. CHECK BANK: 907372 NUM: 2335	$-109.23	$332.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$441.29
07/14/2019	BILL	GARRO, CARLOS	$436.92	$436.92
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907372 NUM: 2363	$-74.25	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-2.97	$74.25
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907372 NUM: 2363	$74.25	$77.22
03/27/2019	VOID	CAULDEL, SANDRA CHECK BANK: 907372 NUM: 2363	$-74.25	$2.97
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.97	$77.22
01/03/2019	PAYMENT	GARRO, MARGARET CHECK BANK: 1135 NUM: 204	$-74.25	$74.25
10/08/2018	PAYMENT	CAUDEL SANRDA CHECK BANK: 1135 NUM: 166	$-74.25	$148.50
08/21/2018	PAYMENT	GARRO, MARGARET CHECK BANK: 907372 NUM: 2147	$-74.25	$222.75
07/11/2018	BILL	GARRO, CARLOS	$297.00	$297.00
03/01/2018	PAYMENT	GARRO, MARGARET CHECK BANK: 907372 NUM: 2076	$-74.13	$0.00
01/18/2018	PAYMENT	GARRO, MARGARET CHECK BANK: 907372 NUM: 2062	$-74.13	$74.13
08/28/2017	PAYMENT	GARRO, MARGARET CHECK BANK: 907372 NUM: 1995	$-148.27	$148.26
07/19/2017	BILL	GARRO, CARLOS	$296.53	$296.53
04/18/2017	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 1340	$-161.36	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$161.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.40	$158.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$150.96
08/12/2016	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 7289	$-148.06	$148.00
07/14/2016	BILL	GARRO, CARLOS	$296.06	$296.06
03/08/2016	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 1148	$-74.00	$0.00
12/28/2015	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 1087	$-74.00	$74.00
10/09/2015	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 7239	$-74.00	$148.00
08/18/2015	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 7202	$-74.60	$222.00
07/09/2015	BILL	GARRO, CARLOS	$296.60	$296.60
02/27/2015	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 7079	$-74.00	$0.00
12/29/2014	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 7040	$-74.00	$74.00
09/23/2014	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 6961	$-74.00	$148.00
08/05/2014	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 6917	$-75.14	$222.00
07/09/2014	BILL	GARRO, CARLOS	$297.14	$297.14
02/13/2014	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 6776	$-76.00	$0.00
01/07/2014	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 11-35 NUM: 6736	$-76.00	$76.00
10/09/2013	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 6669	$-76.00	$152.00
08/21/2013	PAYMENT	GARRO, CARLOS CHECK BANK: 11-35 NUM: 1019	$-77.26	$228.00
07/11/2013	BILL	GARRO, CARLOS	$305.26	$305.26
03/01/2013	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 6520	$-70.00	$0.00
01/08/2013	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 6480	$-70.00	$70.00
09/26/2012	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 6407	$-70.00	$140.00
08/06/2012	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 6370	$-73.04	$210.00
07/13/2012	BILL	GARRO, CARLOS	$283.04	$283.04
02/22/2012	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 5955	$-65.52	$0.00
01/05/2012	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 5907	$-65.52	$65.52
09/06/2011	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 5804	$-65.52	$131.04
08/10/2011	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 5782	$-65.53	$196.56
07/13/2011	BILL	GARRO, CARLOS	$262.09	$262.09
01/24/2011	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5636	$-60.00	$0.00
12/07/2010	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5599	$-60.00	$60.00
09/21/2010	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5525	$-60.00	$120.00
08/10/2010	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5483	$-62.68	$180.00
07/08/2010	BILL	GARRO, CARLOS	$242.68	$242.68
01/26/2010	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5308	$-61.08	$0.00
01/12/2010	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5283	$-61.08	$61.08
10/08/2009	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5194	$-61.08	$122.16
08/04/2009	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 5141	$-61.09	$183.24
07/13/2009	BILL	GARRO, CARLOS	$244.33	$244.33
02/09/2009	PAYMENT	GARRO, CARLOS & MARARET CHECK BANK: 16-66 NUM: 4986	$-59.02	$0.00
01/13/2009	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 4956	$-59.02	$59.02
09/23/2008	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 4848	$-59.02	$118.04
08/18/2008	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 4807	$-59.05	$177.06
07/14/2008	BILL	GARRO, CARLOS	$236.11	$236.11
02/15/2008	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 4598	$-58.19	$0.00
01/15/2008	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 4549	$-58.19	$58.19
09/17/2007	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 4416	$-58.19	$116.38
08/17/2007	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 4378	$-58.21	$174.57
07/13/2007	BILL	GARRO, CARLOS	$232.78	$232.78
11/29/2006	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 4050	$-112.46	$0.00
09/21/2006	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 3959	$-56.23	$112.46
08/10/2006	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 3903	$-56.24	$168.69
07/16/2006	BILL	GARRO, CARLOS	$224.93	$224.93
03/08/2006	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 3688	$-53.99	$0.00
12/28/2005	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 3603	$-53.99	$53.99
09/28/2005	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 3485	$-53.99	$107.98
08/17/2005	PAYMENT	GARRO, CARLOS & MARGARET CHECK BANK: 16-66 NUM: 3422	$-54.00	$161.97
07/26/2005	BILL	GARRO, CARLOS	$215.97	$215.97
02/16/2005	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 3175	$-53.89	$0.00
01/13/2005	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 3103	$-53.89	$53.89
09/23/2004	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2962	$-53.89	$107.78
08/19/2004	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2901	$-53.90	$161.67
07/13/2004	BILL	GARRO, CARLOS	$215.57	$215.57
02/25/2004	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2657	$-54.61	$0.00
01/08/2004	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2571	$-54.61	$54.61
10/07/2003	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2456	$-54.61	$109.22
08/28/2003	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2391	$-54.63	$163.83
07/22/2003	BILL	GARRO, CARLOS	$218.46	$218.46
02/20/2003	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2139	$-50.79	$0.00
01/07/2003	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 2063	$-50.79	$50.79
10/14/2002	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 1953	$-50.79	$101.58
08/26/2002	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 1862	$-50.81	$152.37
07/11/2002	BILL	GARRO, CARLOS	$203.18	$203.18
03/06/2002	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 1657	$-50.36	$0.00
01/02/2002	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 1557	$-50.36	$50.36
10/05/2001	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 1432	$-50.36	$100.72
08/26/2001	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 1377	$-50.47	$151.08
07/13/2001	BILL	GARRO, CARLOS	$201.55	$201.55
02/22/2001	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 1120	$-50.35	$0.00
01/19/2001	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 9641	$-50.35	$50.35
10/03/2000	PAYMENT	GARRO, CARLOS CHECK BANK: 16-86 NUM: 9518	$-50.35	$100.70
08/29/2000	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 9452	$-50.46	$151.05
07/10/2000	BILL	GARRO, CARLOS	$201.51	$201.51
12/29/1999	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 9112	$-100.54	$0.00
10/07/1999	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 8977	$-50.27	$100.54
08/27/1999	PAYMENT	GARRO, CARLOS CHECK BANK: 16-66 NUM: 8921	$-50.41	$150.81
07/17/1999	BILL	GARRO, CARLOS	$201.22	$201.22
03/03/1999	PAYMENT	GARRO, CARLOS CHECK	$-46.83	$0.00
12/09/1998	PAYMENT	GARRO, CARLOS CHECK	$-46.83	$46.83
10/21/1998	PAYMENT	GARRO, CARLOS CHECK	$-46.83	$93.66
08/21/1998	PAYMENT	GARRO, CARLOS CHECK	$-47.06	$140.49
07/10/1998	BILL	GARRO, CARLOS	$187.55	$187.55
03/04/1998	PAYMENT	GARRO, CARLOS CHECK	$-46.58	$0.00
01/09/1998	PAYMENT	GARRO, CARLOS CHECK	$-46.58	$46.58
10/20/1997	PAYMENT	GARRO, CARLOS CHECK	$-46.58	$93.16
08/19/1997	PAYMENT	GARRO, CARLOS CHECK	$-46.79	$139.74
07/20/1997	BILL	GARRO, CARLOS	$186.53	$186.53
03/13/1997	PAYMENT	GARRO, CARLOS	$-44.42	$0.00
01/14/1997	PAYMENT	GARRO, CARLOS	$-46.20	$44.42
11/15/1996	PAYMENT	GARRO, CARLOS	$-44.42	$90.62
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$135.04
09/04/1996	PAYMENT	GARRO, CARLOS	$-44.66	$133.26
07/15/1996	BILL	GARRO, CARLOS	$177.92	$177.92