Tax Account 1220-21-510-132

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Owners

BAKER, DAVID
1003 FOOTHILL DR
SAN JOSE, CA 95123

Account Summary

Account ID	1220-21-510-132
Account Type	Real Estate
Location	1331 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$595.76
Currently Due	$0.00

Account ID

1220-21-510-132

Account Type

Real Estate

Location

1331 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$595.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.33
Total	$2,383.33
Paid	$1,787.57
Balance	$595.76
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,383.33

Total

$2,383.33

Paid

$1,787.57

Balance

$595.76

Due

$0.00

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	Paid	$596.05	$0.00	$596.05	$596.05	$0.00
2	10/07/2024	10/17/2024	Paid	$595.76	$0.00	$595.76	$595.76	$0.00
3	01/06/2025	01/16/2025	Paid	$595.76	$0.00	$595.76	$595.76	$0.00
4	03/03/2025	03/13/2025	Due	$595.76	$0.00	$595.76	$0.00	$595.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.79	$0.00	$2,206.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,043.32	$0.00	$2,043.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,891.96	$0.00	$1,891.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,829.75	$0.00	$1,829.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,766.18	$0.00	$1,766.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,685.30	$0.00	$1,685.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,617.39	$0.00	$1,617.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,576.41	$0.00	$1,576.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,573.27	$0.00	$1,573.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,524.49	$0.00	$1,524.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-595.76	$595.76
10/03/2024	PAYMENT	CHASE WT CORE -	$-595.76	$1,191.52
08/15/2024	PAYMENT	CHASE WT CORE -	$-596.05	$1,787.28
07/15/2024	BILL	BAKER, DAVID	$2,383.33	$2,383.33
02/29/2024	PAYMENT	CHASE WT CORE -	$-551.62	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-551.62	$551.62
10/03/2023	PAYMENT	CHASE WT CORE -	$-551.62	$1,103.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-551.93	$1,654.86
07/14/2023	BILL	BAKER, DAVID	$2,206.79	$2,206.79
02/27/2023	PAYMENT	CHASE WT CORE -	$-510.83	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-510.83	$510.83
10/07/2022	PAYMENT	CHASE WT CORE -	$-510.83	$1,021.66
08/12/2022	PAYMENT	CHASE WT CORE -	$-510.83	$1,532.49
07/19/2022	BILL	BAKER, DAVID	$2,043.32	$2,043.32
03/01/2022	PAYMENT	CHASE CHECK	$-472.99	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-472.99	$472.99
10/01/2021	PAYMENT	CHASE CHECK	$-472.99	$945.98
08/17/2021	PAYMENT	CHASE CHECK	$-472.99	$1,418.97
07/14/2021	BILL	BAKER, DAVID	$1,891.96	$1,891.96
02/25/2021	PAYMENT	CHASE CHECK	$-457.43	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-457.43	$457.43
09/30/2020	PAYMENT	CHASE CHECK	$-457.43	$914.86
08/13/2020	PAYMENT	CHASE CHECK	$-457.46	$1,372.29
07/13/2020	BILL	BAKER, DAVID	$1,829.75	$1,829.75
02/28/2020	PAYMENT	CHASE CHECK	$-441.54	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-441.54	$441.54
10/07/2019	PAYMENT	CHASE CHECK	$-441.54	$883.08
08/16/2019	PAYMENT	CHASE CHECK	$-441.56	$1,324.62
07/15/2019	BILL	BAKER, DAVID	$1,766.18	$1,766.18
02/28/2019	PAYMENT	CHASE CHECK	$-421.32	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-421.32	$421.32
09/28/2018	PAYMENT	CHASE CHECK	$-421.32	$842.64
08/16/2018	PAYMENT	CHASE CHECK	$-421.34	$1,263.96
07/12/2018	BILL	BAKER, DAVID	$1,685.30	$1,685.30
02/22/2018	PAYMENT	CHASE CHECK	$-404.34	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-404.34	$404.34
09/29/2017	PAYMENT	CHASE CHECK	$-404.34	$808.68
08/23/2017	PAYMENT	CHASE CHECK	$-404.37	$1,213.02
07/14/2017	BILL	BAKER, DAVID	$1,617.39	$1,617.39
03/07/2017	PAYMENT	CHASE CHECK	$-394.10	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-394.10	$394.10
09/30/2016	PAYMENT	CHASE CHECK	$-394.10	$788.20
08/16/2016	PAYMENT	CHASE CHECK	$-394.11	$1,182.30
07/12/2016	BILL	BAKER, DAVID	$1,576.41	$1,576.41
03/08/2016	PAYMENT	CHASE CHECK	$-393.31	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-393.31	$393.31
10/07/2015	PAYMENT	CHASE CHECK	$-393.31	$786.62
08/17/2015	PAYMENT	CHASE CHECK	$-393.34	$1,179.93
07/14/2015	BILL	BAKER, DAVID	$1,573.27	$1,573.27
03/03/2015	PAYMENT	CHASE CHECK	$-381.12	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-381.12	$381.12
10/03/2014	PAYMENT	CHASE CHECK	$-381.12	$762.24
08/18/2014	PAYMENT	CHASE CHECK	$-381.13	$1,143.36
07/17/2014	BILL	BAKER, DAVID	$1,524.49	$1,524.49
03/04/2014	PAYMENT	CHASE CHECK	$-370.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-370.02	$370.02
10/03/2013	PAYMENT	CHASE CHECK	$-370.02	$740.04
08/16/2013	PAYMENT	CHASE CHECK	$-370.03	$1,110.06
07/16/2013	BILL	BAKER, DAVID	$1,480.09	$1,480.09
03/04/2013	PAYMENT	CHASE CHECK	$-412.65	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-412.65	$412.65
10/03/2012	PAYMENT	CHASE CHECK	$-412.65	$825.30
08/17/2012	PAYMENT	CHASE CHECK	$-412.65	$1,237.95
07/13/2012	BILL	BAKER, DAVID	$1,650.60	$1,650.60
03/02/2012	PAYMENT	CHASE CHECK	$-450.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-450.95	$450.95
10/03/2011	PAYMENT	CHASE CHECK	$-450.95	$901.90
08/13/2011	PAYMENT	CHASE CHECK	$-450.96	$1,352.85
07/15/2011	BILL	BAKER, DAVID	$1,803.81	$1,803.81
03/08/2011	PAYMENT	CHASE CHECK	$-457.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-457.86	$457.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-457.86	$915.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-457.87	$1,373.58
07/14/2010	BILL	BAKER, DAVID	$1,831.45	$1,831.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.27	$496.27
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-496.27	$992.54
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-496.27	$1,488.81
07/13/2009	BILL	BAKER, DAVID	$1,985.08	$1,985.08
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-459.52	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-459.52	$459.52
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-459.52	$919.04
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-459.52	$1,378.56
07/18/2008	BILL	BAKER, DAVID	$1,838.08	$1,838.08
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-425.47	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-425.47	$425.47
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-425.47	$850.94
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-425.47	$1,276.41
07/01/2007	BILL	BAKER, DAVID	$1,701.88	$1,701.88
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-393.99	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.97	$393.99
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.97	$787.96
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.97	$1,181.93
07/01/2006	BILL	BAKER, DAVID	$1,575.90	$1,575.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.80	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.79	$364.80
09/30/2005	PAYMENT	WELLS FARGO	$-364.79	$729.59
08/12/2005	PAYMENT	WELLS FARGO	$-364.79	$1,094.38
07/01/2005	BILL	MORAN, TIMOTHY D	$1,459.17	$1,459.17
02/28/2005	PAYMENT	WELLS FARGO	$-367.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-367.89	$367.89
09/30/2004	PAYMENT	NETS	$-367.89	$735.78
08/20/2004	PAYMENT	NETS	$-367.89	$1,103.67
07/01/2004	BILL	MORAN, TIMOTHY D	$1,471.56	$1,471.56
02/29/2004	PAYMENT	NETS	$-326.83	$0.00
01/05/2004	PAYMENT	NETS	$-326.83	$326.83
09/12/2003	PAYMENT	WELLS	$-326.83	$653.66
07/25/2003	PAYMENT	33	$-326.83	$980.49
07/01/2003	BILL	MORAN, TIMOTHY D	$1,307.32	$1,307.32
02/11/2003	PAYMENT	NETS	$-333.05	$0.00
12/24/2002	PAYMENT	NETS	$-333.04	$333.05
09/20/2002	PAYMENT	NETS	$-333.04	$666.09
08/08/2002	PAYMENT	NETS	$-333.04	$999.13
07/01/2002	BILL	MORAN, TIMOTHY D	$1,332.17	$1,332.17
02/27/2002	PAYMENT	NETS	$-329.69	$0.00
12/27/2001	PAYMENT	NETS	$-329.67	$329.69
09/20/2001	PAYMENT	NETS	$-329.67	$659.36
08/07/2001	PAYMENT	NETS	$-329.67	$989.03
07/01/2001	BILL	MORAN, TIMOTHY D	$1,318.70	$1,318.70
02/02/2001	PAYMENT	11	$-1,412.31	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.85	$1,412.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.69	$1,353.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.08	$1,320.77
07/01/2000	BILL	MORAN, TIMOTHY DENIS	$1,307.69	$1,307.69
03/08/2000	PAYMENT	MORAN, TIMOTHY DENIS	$-325.55	$0.00
01/04/2000	PAYMENT	MORAN, TIMOTHY DENIS	$-325.53	$325.55
10/04/1999	PAYMENT	MORAN, TIMOTHY DENIS	$-325.53	$651.08
08/17/1999	PAYMENT	MORAN, TIMOTHY DENIS	$-325.53	$976.61
07/01/1999	BILL	MORAN, TIMOTHY DENIS	$1,302.14	$1,302.14
04/29/1999	PAYMENT	MORAN, TIMOTHY DENIS	$-396.71	$0.00
04/08/1999	PAYMENT	MORAN, TIMOTHY DENIS	$-713.50	$396.71
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.27	$1,110.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.34	$1,046.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.34	$1,013.60
08/04/1998	PAYMENT	MORAN, TIMOTHY DENIS	$-333.41	$1,000.26
07/01/1998	BILL	MORAN, TIMOTHY DENIS	$1,333.67	$1,333.67
03/11/1998	PAYMENT	HARRIS, RALPH W & LI	$-1,432.40	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.68	$1,432.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.16	$1,372.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.26	$1,339.56
07/01/1997	BILL	HARRIS, RALPH W & LISA M	$1,326.30	$1,326.30
03/26/1997	PAYMENT	HARRIS, RALPH W & LI	$-1,553.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$94.55	$1,553.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.78	$1,458.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.77	$1,397.97
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.51	$1,364.20
07/01/1996	BILL	HARRIS, RALPH W & LISA M	$1,350.69	$1,350.69
04/08/1996	PAYMENT		$-713.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.36	$713.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.34	$680.46
10/09/1995	PAYMENT		$-680.46	$667.12
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.34	$1,347.58
07/01/1995	BILL	HARRIS, RALPH W & LISA M	$1,334.24	$1,334.24
12/21/1994	PAYMENT		$-1,338.09	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.32	$1,338.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.93	$1,305.77
07/01/1994	BILL	HARRIS, RALPH W & LISA M	$1,292.84	$1,292.84
01/07/1994	PAYMENT		$-1,268.01	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$30.63	$1,268.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.25	$1,237.38
07/01/1993	BILL	HARRIS, RALPH W & LISA M	$1,225.13	$1,225.13
12/10/1992	PAYMENT		$-594.27	$0.00
12/03/1992	PAYMENT		$-309.00	$594.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.88	$903.27
07/21/1992	PAYMENT		$-297.12	$891.39
07/01/1992	BILL	HARRIS, RALPH W & LISA M	$1,188.51	$1,188.51
04/13/1992	PAYMENT		$-564.24	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.51	$564.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.45	$532.73
01/03/1992	PAYMENT		$-271.58	$522.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.45	$793.86
08/13/1991	PAYMENT		$-261.13	$783.41
07/01/1991	BILL	HARRIS, RALPH W & LISA M	$1,044.54	$1,044.54
01/07/1991	PAYMENT		$-500.90	$0.00
11/01/1990	PAYMENT		$-260.47	$500.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.02	$761.37
08/24/1990	PAYMENT		$-260.47	$751.35
08/24/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.02	$1,011.82
07/01/1990	BILL	HARRIS, RALPH W & LISA M	$1,001.80	$1,001.80
03/12/1990	PAYMENT		$-233.99	$0.00
12/22/1989	PAYMENT		$-233.99	$233.99
10/12/1989	PAYMENT		$-233.99	$467.98
09/05/1989	PAYMENT		$-1,496.34	$701.97
09/05/1989	INTEREST	Interest to date	$113.17	$2,198.31
07/01/1989	BILL	HARRIS, RALPH W & LISA M	$935.96	$2,085.14
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$79.34	$1,149.18
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$44.58	$1,069.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.76	$1,025.26
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.91	$1,000.50
07/01/1988	BILL	HARRIS, RALPH W & LISA M	$990.59	$990.59
08/07/1987	PAYMENT		$-944.69	$0.00
07/01/1987	BILL	HARRIS, RALPH W & LISA M	$944.69	$944.69
01/29/1987	PAYMENT		$-26.61	$0.00
01/20/1987	PAYMENT		$-26.59	$26.61
07/25/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	HARRIS,RALPH W & LISA M	$106.38	$106.38