Tax Account 1220-25-501-026
Owners
BAUER REVOCABLE TRUST 2009
PO BOX 1204
ALTAVILLE, CA 95221
BAUER, JOSHUA D & CHRISTINE M
BAUER, JOSHUA D TTEE
BAUER, CHRISTINE M TTEE
Account Summary
| Account ID | 1220-25-501-026 |
|---|---|
| Account Type | Real Estate |
| Location | 607 DARK HORSE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $814.11 |
| Total | $814.11 |
| Paid | $814.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $753.83 | $0.00 | $753.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $698.00 | $0.00 | $698.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $646.29 | $0.00 | $646.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $625.03 | $0.00 | $625.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $603.30 | $0.00 | $603.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $575.66 | $0.00 | $575.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | JOSHUA D BAUER GOVACH ACH - 323599649 | $-814.11 | $0.00 |
| 07/15/2024 | BILL | BAUER REVOCABLE TRUST 2009 | $814.11 | $814.11 |
| 08/03/2023 | PAYMENT | JOSHUA D BAUER GOVACH ACH - 308888873 | $-753.83 | $0.00 |
| 07/14/2023 | BILL | BAUER REVOCABLE TRUST 2009 | $753.83 | $753.83 |
| 08/19/2022 | PAYMENT | BAUER, JOSHUA D & CHRISTINE M CHECK 3073 | $-698.00 | $0.00 |
| 07/19/2022 | BILL | BAUER, JOSHUA D & CHRISTINE M | $698.00 | $698.00 |
| 08/05/2021 | PAYMENT | BAUER, JOSHUA D & CHRISTINE M CHECK | $-646.29 | $0.00 |
| 07/14/2021 | BILL | BAUER, JOSHUA D & CHRISTINE M | $646.29 | $646.29 |
| 08/03/2020 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-625.03 | $0.00 |
| 07/13/2020 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $625.03 | $625.03 |
| 08/01/2019 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-603.30 | $0.00 |
| 07/15/2019 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $603.30 | $603.30 |
| 07/17/2018 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-575.66 | $0.00 |
| 07/12/2018 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $575.66 | $575.66 |
| 08/24/2017 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-552.46 | $0.00 |
| 07/14/2017 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $552.46 | $552.46 |
| 08/18/2016 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-552.46 | $0.00 |
| 07/12/2016 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $552.46 | $552.46 |
| 08/14/2015 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-552.46 | $0.00 |
| 07/14/2015 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $552.46 | $552.46 |
| 08/05/2014 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-552.46 | $0.00 |
| 07/17/2014 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $552.46 | $552.46 |
| 07/30/2013 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-552.46 | $0.00 |
| 07/16/2013 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $552.46 | $552.46 |
| 08/16/2012 | PAYMENT | BEEKHOF, CORNELIUS W & EVELIN CHECK | $-552.46 | $0.00 |
| 07/13/2012 | BILL | BEEKHOF, CORNELIUS W & EVELIN | $552.46 | $552.46 |
| 08/05/2011 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-552.46 | $0.00 |
| 07/15/2011 | BILL | WEST RIDGE HOMES INC | $552.46 | $552.46 |
| 03/01/2011 | PAYMENT | PAMELA BEEKHOF CHECK | $-5,645.62 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.91 | $5,645.62 |
| 01/04/2011 | INTEREST | Monthly Interest | $29.24 | $5,616.71 |
| 12/01/2010 | INTEREST | Monthly Interest | $29.24 | $5,587.47 |
| 11/01/2010 | INTEREST | Monthly Interest | $29.24 | $5,558.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.06 | $5,528.99 |
| 10/01/2010 | INTEREST | Monthly Interest | $29.24 | $5,512.93 |
| 09/03/2010 | INTEREST | Monthly Interest | $29.24 | $5,483.69 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.42 | $5,454.45 |
| 08/03/2010 | INTEREST | Monthly Interest | $29.24 | $5,448.03 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $642.41 | $5,418.79 |
| 07/01/2010 | INTEREST | Monthly Interest | $29.24 | $4,776.38 |
| 06/08/2010 | INTEREST | Monthly Interest | $128.42 | $4,747.14 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $4,618.72 |
| 05/03/2010 | INTEREST | Monthly Interest | $20.22 | $4,613.18 |
| 04/01/2010 | INTEREST | Monthly Interest | $20.22 | $4,592.96 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $75.74 | $4,572.74 |
| 03/01/2010 | INTEREST | Monthly Interest | $20.22 | $4,497.00 |
| 02/02/2010 | INTEREST | Monthly Interest | $20.22 | $4,476.78 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $48.69 | $4,456.56 |
| 01/06/2010 | INTEREST | Monthly Interest | $20.22 | $4,407.87 |
| 12/11/2009 | INTEREST | Monthly Interest | $20.22 | $4,387.65 |
| 11/02/2009 | INTEREST | Monthly Interest | $20.22 | $4,367.43 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.05 | $4,347.21 |
| 10/02/2009 | INTEREST | Monthly Interest | $20.22 | $4,320.16 |
| 09/01/2009 | INTEREST | Monthly Interest | $20.22 | $4,299.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.82 | $4,279.72 |
| 08/05/2009 | INTEREST | Monthly Interest | $20.22 | $4,268.90 |
| 07/13/2009 | BILL | WEST RIDGE HOMES INC | $1,082.00 | $4,248.68 |
| 07/13/2009 | INTEREST | Monthly Interest | $20.22 | $3,166.68 |
| 06/02/2009 | INTEREST | Monthly Interest | $133.04 | $3,146.46 |
| 05/08/2009 | INTEREST | Monthly Interest | $9.96 | $3,013.42 |
| 04/02/2009 | INTEREST | Monthly Interest | $9.96 | $3,003.46 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $86.16 | $2,993.50 |
| 03/02/2009 | INTEREST | Monthly Interest | $9.96 | $2,907.34 |
| 02/03/2009 | INTEREST | Monthly Interest | $9.96 | $2,897.38 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $55.39 | $2,887.42 |
| 01/09/2009 | INTEREST | Monthly Interest | $9.96 | $2,832.03 |
| 12/03/2008 | INTEREST | Monthly Interest | $9.96 | $2,822.07 |
| 11/05/2008 | INTEREST | Monthly Interest | $9.96 | $2,812.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.77 | $2,802.15 |
| 10/01/2008 | INTEREST | Monthly Interest | $9.96 | $2,771.38 |
| 09/15/2008 | INTEREST | Monthly Interest | $9.96 | $2,761.42 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.31 | $2,751.46 |
| 07/18/2008 | BILL | WEST RIDGE HOMES INC | $1,230.84 | $2,739.15 |
| 07/08/2008 | INTEREST | Interest to date | $122.11 | $1,508.31 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $95.65 | $1,386.20 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $53.77 | $1,290.55 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.87 | $1,236.78 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.95 | $1,206.91 |
| 07/01/2007 | BILL | WEST RIDGE HOMES INC | $1,194.96 | $1,194.96 |