| Tax Year/Type |
Bill Number |
Bill Status |
Proration |
| 2025 Lien Date |
25-7008886-00-0  |
Cancelled |
1 Year |
| General Amt |
Special Amt |
Spcl. Asmnts |
General Rate |
Special Rate |
| 0.00 |
0.00 |
0.00 |
1.175428 |
0.000000 |
| Mineral |
Land |
Imps |
Other Imps |
Pers Prop |
Exemptions |
Billed Value |
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
Due Date |
Amt Due |
Date Paid |
Penalty |
Total Paid |
| 1st Installment |
09/02/2025 |
0.00 |
|
$0.00
|
0.00 |
| 2nd Installment |
|
|
|
|
|
| Total |
|
0.00 |
|
0.00
|
0.00 |
| Fund |
Description |
Rate |
Amount |
00280
| GEN LOCAL GOVT |
1.000000 |
$0.00 |
60229
| KCWA ZN 7 DEBT |
0.037208 |
$0.00 |
60239
| KCWA ZN 17 DEBT |
0.007835 |
$0.00 |
60241
| KCWA ZN 19 DEBT |
0.007181 |
$0.00 |
76964
| KCCD SRID 2002B |
0.008871 |
$0.00 |
70134
| FRTVALE SCHL BOND |
0.014708 |
$0.00 |
71047
| KERN HIGH 2004-D |
0.002579 |
$0.00 |
76965
| KCCD SRID 2002C |
0.001837 |
$0.00 |
70136
| FRTVLE 06AB RF 15 |
0.011632 |
$0.00 |
71051
| KERN HIGH 2004-E |
0.001955 |
$0.00 |
71052
| KERN HIGH 2016-A |
0.008308 |
$0.00 |
70139
| FRTVALE 2016-A |
0.004781 |
$0.00 |
71053
| KERN HIGH 2016-B |
0.003474 |
$0.00 |
70147
| FRTVALE 2016-B |
0.013006 |
$0.00 |
76972
| KCCD SFID 16C |
0.002274 |
$0.00 |
71054
| KERN HIGH 2016-C |
0.008446 |
$0.00 |
71055
| KHS 2022 REF |
0.003557 |
$0.00 |
76973
| KCCD SFID 16D |
0.011719 |
$0.00 |
76974
| KCCD SFID 16E |
0.006866 |
$0.00 |
71057
| KHS 2022-A |
0.010281 |
$0.00 |
71058
| KHS 2024-REF |
0.004465 |
$0.00 |
| General Rate Total |
1.170983 |
$0.00 |
|
| |
| Tax Year/Type |
Bill Number |
Bill Status |
Proration |
| 2025 Roll Correction |
25-8002608-00-5  |
Billed |
1 Year |
| General Amt |
Special Amt |
Spcl. Asmnts |
General Rate |
Special Rate |
| 5,356.98 |
0.00 |
120.53 |
1.175428 |
0.000000 |
| Mineral |
Land |
Imps |
Other Imps |
Pers Prop |
Exemptions |
Billed Value |
| 0 |
0 |
0 |
378,589 |
77,159 |
0 |
455,748 |
| |
Due Date |
Amt Due |
Date Paid |
Penalty |
Total Paid |
| 1st Installment |
03/31/2026 |
5,477.51 |
|
$547.75
|
0.00 |
| 2nd Installment |
|
|
|
|
|
| Total |
|
5,477.51 |
|
0.00
|
0.00 |
| Fund |
Description |
Rate |
Amount |
00280
| GEN LOCAL GOVT |
1.000000 |
$4,557.48 |
60229
| KCWA ZN 7 DEBT |
0.037208 |
$169.57 |
60239
| KCWA ZN 17 DEBT |
0.007835 |
$35.70 |
60241
| KCWA ZN 19 DEBT |
0.007181 |
$32.72 |
76964
| KCCD SRID 2002B |
0.008871 |
$40.42 |
70134
| FRTVALE SCHL BOND |
0.014708 |
$67.03 |
71047
| KERN HIGH 2004-D |
0.002579 |
$11.75 |
76965
| KCCD SRID 2002C |
0.001837 |
$8.37 |
70136
| FRTVLE 06AB RF 15 |
0.011632 |
$53.01 |
71051
| KERN HIGH 2004-E |
0.001955 |
$8.90 |
71052
| KERN HIGH 2016-A |
0.008308 |
$37.86 |
70139
| FRTVALE 2016-A |
0.004781 |
$21.78 |
71053
| KERN HIGH 2016-B |
0.003474 |
$15.83 |
70147
| FRTVALE 2016-B |
0.013006 |
$59.27 |
76972
| KCCD SFID 16C |
0.002274 |
$10.36 |
71054
| KERN HIGH 2016-C |
0.008446 |
$38.49 |
71055
| KHS 2022 REF |
0.003557 |
$16.21 |
76973
| KCCD SFID 16D |
0.011719 |
$53.40 |
76974
| KCCD SFID 16E |
0.006866 |
$31.29 |
71057
| KHS 2022-A |
0.010281 |
$46.85 |
71058
| KHS 2024-REF |
0.004465 |
$20.34 |
| General Rate Total |
1.170983 |
$5,336.73 |
| Fund |
Description |
Rate |
Amount |
89900
|
UNSEC/SEC TAX I/P [SPECIAL ASSESSMENT CHARGE] |
|
$120.53 |
| Special Assessment Total |
|
$120.53 |
|
| |
| Tax Year/Type |
Bill Number |
Bill Status |
Proration |
| 2024 Roll Correction |
25-8002609-00-8  |
Billed |
1 Year |
| General Amt |
Special Amt |
Spcl. Asmnts |
General Rate |
Special Rate |
| 5,858.18 |
0.00 |
659.04 |
1.182020 |
0.000000 |
| Mineral |
Land |
Imps |
Other Imps |
Pers Prop |
Exemptions |
Billed Value |
| 0 |
0 |
0 |
418,442 |
77,166 |
0 |
495,608 |
| |
Due Date |
Amt Due |
Date Paid |
Penalty |
Total Paid |
| 1st Installment |
03/31/2026 |
6,517.22 |
|
$651.72
|
0.00 |
| 2nd Installment |
|
|
|
|
|
| Total |
|
6,517.22 |
|
0.00
|
0.00 |
| Fund |
Description |
Rate |
Amount |
00280
| GEN LOCAL GOVT |
1.000000 |
$4,956.08 |
60229
| KCWA ZN 7 DEBT |
0.040235 |
$199.40 |
60239
| KCWA ZN 17 DEBT |
0.010054 |
$49.82 |
60241
| KCWA ZN 19 DEBT |
0.010436 |
$51.72 |
76964
| KCCD SRID 2002B |
0.008075 |
$40.02 |
70134
| FRTVALE SCHL BOND |
0.012618 |
$62.53 |
71047
| KERN HIGH 2004-D |
0.002167 |
$10.73 |
76965
| KCCD SRID 2002C |
0.001767 |
$8.75 |
70136
| FRTVLE 06AB RF 15 |
0.008990 |
$44.55 |
71051
| KERN HIGH 2004-E |
0.001962 |
$9.72 |
71052
| KERN HIGH 2016-A |
0.007589 |
$37.61 |
70139
| FRTVALE 2016-A |
0.006729 |
$33.34 |
71053
| KERN HIGH 2016-B |
0.003034 |
$15.03 |
70147
| FRTVALE 2016-B |
0.008728 |
$43.25 |
76972
| KCCD SFID 16C |
0.002424 |
$12.01 |
71054
| KERN HIGH 2016-C |
0.007597 |
$37.65 |
71055
| KHS 2022 REF |
0.002884 |
$14.29 |
76973
| KCCD SFID 16D |
0.015770 |
$78.15 |
76974
| KCCD SFID 16E |
0.005223 |
$25.88 |
71057
| KHS 2022-A |
0.009382 |
$46.49 |
71058
| KHS 2024-REF |
0.009764 |
$48.39 |
| General Rate Total |
1.175428 |
$5,825.51 |
| Fund |
Description |
Rate |
Amount |
89900
|
UNSEC/SEC TAX I/P [SPECIAL ASSESSMENT CHARGE] |
|
$659.04 |
| Special Assessment Total |
|
$659.04 |
|
| |
| Tax Year/Type |
Bill Number |
Bill Status |
Proration |
| 2023 Roll Correction |
25-8002610-00-0  |
Billed |
1 Year |
| General Amt |
Special Amt |
Spcl. Asmnts |
General Rate |
Special Rate |
| 6,261.28 |
0.00 |
1,267.91 |
1.196416 |
0.000000 |
| Mineral |
Land |
Imps |
Other Imps |
Pers Prop |
Exemptions |
Billed Value |
| 0 |
0 |
0 |
445,901 |
77,436 |
0 |
523,337 |
| |
Due Date |
Amt Due |
Date Paid |
Penalty |
Total Paid |
| 1st Installment |
03/31/2026 |
7,529.19 |
|
$752.91
|
0.00 |
| 2nd Installment |
|
|
|
|
|
| Total |
|
7,529.19 |
|
0.00
|
0.00 |
| Fund |
Description |
Rate |
Amount |
89900
|
UNSEC/SEC TAX I/P [SPECIAL ASSESSMENT CHARGE] |
|
$1,267.91 |
| Special Assessment Total |
|
$1,267.91 |
|
| |
| Tax Year/Type |
Bill Number |
Bill Status |
Proration |
| 2022 Roll Correction |
25-8002611-00-3  |
Billed |
1 Year |
| General Amt |
Special Amt |
Spcl. Asmnts |
General Rate |
Special Rate |
| 6,336.99 |
0.00 |
1,853.57 |
1.209743 |
0.000000 |
| Mineral |
Land |
Imps |
Other Imps |
Pers Prop |
Exemptions |
Billed Value |
| 0 |
0 |
0 |
452,709 |
71,121 |
0 |
523,830 |
| |
Due Date |
Amt Due |
Date Paid |
Penalty |
Total Paid |
| 1st Installment |
03/31/2026 |
8,190.56 |
|
$819.05
|
0.00 |
| 2nd Installment |
|
|
|
|
|
| Total |
|
8,190.56 |
|
0.00
|
0.00 |
| Fund |
Description |
Rate |
Amount |
89900
|
UNSEC/SEC TAX I/P [SPECIAL ASSESSMENT CHARGE] |
|
$1,853.57 |
| Special Assessment Total |
|
$1,853.57 |
|
|