Tax Account 1220-16-510-024

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Owners

BAKER, DAVID
1003 FOOTHILL DR
SAN JOSE, CA 95123

Account Summary

Account ID	1220-16-510-024
Account Type	Real Estate
Location	958 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,860.37
Currently Due	$939.55

Account ID

1220-16-510-024

Account Type

Real Estate

Location

958 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,860.37

Currently Due

$939.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.94
Total	$1,860.37
Paid	$0.00
Balance	$1,860.37
Due	$939.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,841.94

Total

$1,860.37

Paid

$0.00

Balance

$1,860.37

Due

$939.55

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$460.71	$18.43	$460.71	$0.00	$479.14
2	10/07/2024	10/17/2024	Due	$460.41	$0.00	$460.41	$0.00	$939.55
3	01/06/2025	01/16/2025	Due	$460.41	$0.00	$460.41	$0.00	$1,399.96
4	03/03/2025	03/13/2025	Due	$460.41	$0.00	$460.41	$0.00	$1,860.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.50	$59.68	$1,765.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,579.19	$0.00	$1,579.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,462.21	$0.00	$1,462.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,414.12	$0.00	$1,414.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,364.99	$0.00	$1,364.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,302.47	$0.00	$1,302.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,249.99	$0.00	$1,249.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,218.31	$0.00	$1,218.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,215.88	$0.00	$1,215.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,180.45	$0.00	$1,180.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.43	$1,860.37
07/15/2024	BILL	BAKER, DAVID	$1,841.94	$1,841.94
04/03/2024	PAYMENT	ESTATE OF DAVID CHARLES BAKER GOVACH ACH - 318910517	$-912.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.63	$912.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.05	$869.67
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.31	$852.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.57	$1,278.93
07/14/2023	BILL	BAKER, DAVID	$1,705.50	$1,705.50
02/27/2023	PAYMENT	CHASE WT CORE -	$-394.79	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-394.79	$394.79
10/07/2022	PAYMENT	CHASE WT CORE -	$-394.79	$789.58
08/12/2022	PAYMENT	CHASE WT CORE -	$-394.82	$1,184.37
07/19/2022	BILL	BAKER, DAVID	$1,579.19	$1,579.19
03/01/2022	PAYMENT	CHASE CHECK	$-365.55	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-365.55	$365.55
10/01/2021	PAYMENT	CHASE CHECK	$-365.55	$731.10
08/17/2021	PAYMENT	CHASE CHECK	$-365.56	$1,096.65
07/14/2021	BILL	BAKER, DAVID	$1,462.21	$1,462.21
02/25/2021	PAYMENT	CHASE CHECK	$-353.53	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-353.53	$353.53
09/30/2020	PAYMENT	CHASE CHECK	$-353.53	$707.06
08/13/2020	PAYMENT	CHASE CHECK	$-353.53	$1,060.59
07/13/2020	BILL	BAKER, DAVID	$1,414.12	$1,414.12
02/28/2020	PAYMENT	CHASE CHECK	$-341.24	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-341.24	$341.24
10/07/2019	PAYMENT	CHASE CHECK	$-341.24	$682.48
08/16/2019	PAYMENT	CHASE CHECK	$-341.27	$1,023.72
07/15/2019	BILL	BAKER, DAVID	$1,364.99	$1,364.99
02/28/2019	PAYMENT	CHASE CHECK	$-325.61	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-325.61	$325.61
09/28/2018	PAYMENT	CHASE CHECK	$-325.61	$651.22
08/16/2018	PAYMENT	CHASE CHECK	$-325.64	$976.83
07/12/2018	BILL	BAKER, DAVID	$1,302.47	$1,302.47
02/22/2018	PAYMENT	CHASE CHECK	$-312.49	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-312.49	$312.49
09/29/2017	PAYMENT	CHASE CHECK	$-312.49	$624.98
08/23/2017	PAYMENT	CHASE CHECK	$-312.52	$937.47
07/14/2017	BILL	BAKER, DAVID	$1,249.99	$1,249.99
03/07/2017	PAYMENT	CHASE CHECK	$-304.57	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-304.57	$304.57
09/30/2016	PAYMENT	CHASE CHECK	$-304.57	$609.14
08/16/2016	PAYMENT	CHASE CHECK	$-304.60	$913.71
07/12/2016	BILL	BAKER, DAVID	$1,218.31	$1,218.31
03/08/2016	PAYMENT	CHASE CHECK	$-303.97	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-303.97	$303.97
10/07/2015	PAYMENT	CHASE CHECK	$-303.97	$607.94
08/17/2015	PAYMENT	CHASE CHECK	$-303.97	$911.91
07/14/2015	BILL	BAKER, DAVID	$1,215.88	$1,215.88
03/03/2015	PAYMENT	CHASE CHECK	$-295.11	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-295.11	$295.11
10/03/2014	PAYMENT	CHASE CHECK	$-295.11	$590.22
08/18/2014	PAYMENT	CHASE CHECK	$-295.12	$885.33
07/17/2014	BILL	BAKER, DAVID	$1,180.45	$1,180.45
03/04/2014	PAYMENT	CHASE CHECK	$-286.51	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-286.51	$286.51
10/03/2013	PAYMENT	CHASE CHECK	$-286.51	$573.02
08/16/2013	PAYMENT	CHASE CHECK	$-286.54	$859.53
07/16/2013	BILL	BAKER, DAVID	$1,146.07	$1,146.07
03/04/2013	PAYMENT	CHASE CHECK	$-343.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-343.16	$343.16
10/03/2012	PAYMENT	CHASE CHECK	$-343.16	$686.32
08/17/2012	PAYMENT	CHASE CHECK	$-343.16	$1,029.48
07/13/2012	BILL	BAKER, DAVID	$1,372.64	$1,372.64
03/02/2012	PAYMENT	CHASE CHECK	$-350.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-350.90	$350.90
10/03/2011	PAYMENT	CHASE CHECK	$-350.90	$701.80
07/22/2011	PAYMENT	LSI TITLE AGENCY CHECK	$-350.93	$1,052.70
07/15/2011	BILL	BAKER, DAVID	$1,403.63	$1,403.63
03/08/2011	PAYMENT	CHASE CHECK	$-383.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.48	$383.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.48	$766.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.48	$1,150.44
07/14/2010	BILL	BAKER, DAVID	$1,533.92	$1,533.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.49	$396.49
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-396.49	$792.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-396.49	$1,189.47
07/13/2009	BILL	BAKER, DAVID	$1,585.96	$1,585.96
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-367.12	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-367.12	$367.12
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-367.12	$734.24
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-367.12	$1,101.36
07/18/2008	BILL	BAKER, DAVID	$1,468.48	$1,468.48
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-339.92	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-339.92	$339.92
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-339.92	$679.84
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-339.92	$1,019.76
07/01/2007	BILL	BAKER, DAVID	$1,359.68	$1,359.68
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-314.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.74	$314.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.74	$629.49
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.74	$944.23
07/01/2006	BILL	BAKER, DAVID	$1,258.97	$1,258.97
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-291.45	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.42	$291.45
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.42	$582.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.42	$874.29
07/01/2005	BILL	BAKER, DAVID	$1,165.71	$1,165.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.05	$294.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.05	$588.13
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.05	$882.18
07/01/2004	BILL	BAKER, DAVID	$1,176.23	$1,176.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.99	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.97	$253.99
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.97	$507.96
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.97	$761.93
07/01/2003	BILL	BAKER, DAVID	$1,015.90	$1,015.90
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.10	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.09	$237.10
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.09	$474.19
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.09	$711.28
07/01/2002	BILL	BAKER, DAVID	$948.37	$948.37
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-234.89	$0.00
12/12/2001	PAYMENT	BEVERLY REALTY	$-234.86	$234.89
09/11/2001	PAYMENT	BEVERLY REALTY	$-234.86	$469.75
08/13/2001	PAYMENT	BEVERLY REALTY	$-234.86	$704.61
07/01/2001	BILL	BAKER, DAVID	$939.47	$939.47
02/06/2001	PAYMENT	BEVERLY REALTY	$-232.92	$0.00
12/05/2000	PAYMENT	BEVERLY REALTY	$-232.90	$232.92
10/04/2000	PAYMENT	BEV REALTY	$-232.90	$465.82
08/02/2000	PAYMENT	BEVERLY REALTY	$-232.90	$698.72
07/01/2000	BILL	BAKER, DAVID	$931.62	$931.62
03/06/2000	PAYMENT	BEVERLY REALTY	$-231.93	$0.00
12/06/1999	PAYMENT	BEVERLY REALTY	$-231.91	$231.93
10/07/1999	PAYMENT	BEV REALTY	$-231.91	$463.84
08/05/1999	PAYMENT	BAKER, DAVID	$-231.91	$695.75
07/01/1999	BILL	BAKER, DAVID	$927.66	$927.66
02/02/1999	PAYMENT	BEVERLY REALTY	$-235.34	$0.00
12/01/1998	PAYMENT	BEVERLY REALTY	$-235.32	$235.34
09/30/1998	PAYMENT	BEVERLY REALTY	$-235.32	$470.66
09/04/1998	PAYMENT	BAKER, DAVID	$-244.73	$705.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$950.71
07/01/1998	BILL	BAKER, DAVID	$941.30	$941.30
03/09/1998	PAYMENT	CAYA, JEANINE TRUSTE	$-234.26	$0.00
01/09/1998	PAYMENT	CAYA, JEANINE TRUSTE	$-234.25	$234.26
10/16/1997	PAYMENT	CAYA, JEANINE TRUSTE	$-234.25	$468.51
07/28/1997	PAYMENT	ESCROW 1 & COLLECTIO	$-234.25	$702.76
07/01/1997	BILL	CAYA, JEANINE TRUSTEE	$937.01	$937.01
03/03/1997	PAYMENT	CAYA, JEANINE TRUSTE	$-238.57	$0.00
12/26/1996	PAYMENT	CAYA, JEANINE TRUSTE	$-238.56	$238.57
10/15/1996	PAYMENT	CAYA, JEANINE TRUSTE	$-238.56	$477.13
08/13/1996	PAYMENT	CAYA, JEANINE TRUSTE	$-238.56	$715.69
07/01/1996	BILL	CAYA, JEANINE TRUSTEE	$954.25	$954.25
03/01/1996	PAYMENT		$-237.18	$0.00
12/07/1995	PAYMENT		$-237.17	$237.18
10/16/1995	PAYMENT		$-237.17	$474.35
08/03/1995	PAYMENT		$-237.17	$711.52
07/01/1995	BILL	CAYA, JEANINE TRUSTEE	$948.69	$948.69
02/21/1995	PAYMENT		$-228.73	$0.00
12/21/1994	PAYMENT		$-228.72	$228.73
10/10/1994	PAYMENT		$-228.72	$457.45
08/19/1994	PAYMENT		$-228.72	$686.17
07/01/1994	BILL	CAYA, JEANINE TRUSTEE	$914.89	$914.89
03/07/1994	PAYMENT		$-216.60	$0.00
12/17/1993	PAYMENT		$-216.57	$216.60
10/04/1993	PAYMENT		$-216.57	$433.17
08/20/1993	PAYMENT		$-216.57	$649.74
07/01/1993	BILL	CAYA, JEANINE	$866.31	$866.31
02/18/1993	PAYMENT		$-205.14	$0.00
12/30/1992	PAYMENT		$-205.13	$205.14
09/23/1992	PAYMENT		$-205.13	$410.27
08/05/1992	PAYMENT		$-205.13	$615.40
07/01/1992	BILL	CAYA, JEANINE	$820.53	$820.53
02/07/1992	PAYMENT		$-189.49	$0.00
01/10/1992	PAYMENT		$-386.54	$189.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.58	$576.03
08/09/1991	PAYMENT		$-189.48	$568.45
07/01/1991	BILL	ATWELL, W D/KOSLOV,ETAL	$757.93	$757.93
08/06/1990	PAYMENT		$-707.79	$0.00
07/01/1990	BILL	ATWELL, W D/KOSLOV,ETAL	$707.79	$707.79
09/06/1989	PAYMENT		$-661.87	$0.00
07/01/1989	BILL	ATWELL, W D/KOSLOV,ETAL	$661.87	$661.87
08/10/1988	PAYMENT		$-572.51	$0.00
07/01/1988	BILL	ATWELL, W D/KOSLOV,ETAL	$572.51	$572.51
08/21/1987	PAYMENT		$-558.77	$0.00
07/01/1987	BILL	ATWELL, W D/KOSLOV,ETAL	$558.77	$558.77
07/23/1986	PAYMENT		$-469.94	$0.00
07/01/1986	BILL	ATWELL,W D/KOSLOV,ETAL	$469.94	$469.94