Tax Account 1318-03-111-043

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Owners

BALDI FAMILY LIVING TRUST 1993
5395 BLACKHAWK DR
DANVILLE, CA 94506

BALDI, BETTY M TTEE

Account Summary

Account ID	1318-03-111-043
Account Type	Real Estate
Location	1095 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-043

Account Type

Real Estate

Location

1095 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,585.60
Total	$3,585.60
Paid	$3,585.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,585.60

Total

$3,585.60

Paid

$3,585.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$896.58	$0.00	$896.58	$896.58	$0.00
2	10/07/2024	10/17/2024	Paid	$896.34	$0.00	$896.34	$896.34	$0.00
3	01/06/2025	01/16/2025	Paid	$896.34	$0.00	$896.34	$896.34	$0.00
4	03/03/2025	03/13/2025	Paid	$896.34	$0.00	$896.34	$896.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,482.91	$34.83	$3,517.74	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,373.20	$0.00	$3,373.20	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,269.73	$32.70	$3,302.43	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,163.89	$0.00	$3,163.89	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,046.74	$166.15	$3,212.89	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,908.90	$0.00	$2,908.90	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,819.39	$0.00	$2,819.39	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,750.41	$312.30	$3,062.71	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,744.39	$0.00	$2,744.39	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,665.57	$0.00	$2,665.57	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BETTY BALDI GOVACH ACH - 324555598	$-3,585.60	$0.00
07/15/2024	BILL	BALDI FAMILY LIVING TRUST 1993	$3,585.60	$3,585.60
12/29/2023	PAYMENT	BETTY BALDI GOVACH ACH - 314820332	$-1,741.30	$0.00
11/02/2023	PAYMENT	BETTY M. BALDI GOVACH ACH - 312700405	$-905.48	$1,741.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.83	$2,646.78
08/22/2023	PAYMENT	BETTY M. BALDI BALDI GOVACH ACH - 309730664	$-870.96	$2,611.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.46	$3,482.91
07/14/2023	BILL	BALDI FAMILY LIVING TRUST 1993	$3,534.37	$3,534.37
08/05/2022	PAYMENT	BETTY BALDI GOVACH ACH - 293369837	$-3,373.20	$0.00
07/19/2022	BILL	BALDI, BETTY M TTEE	$3,373.20	$3,373.20
11/15/2021	PAYMENT	BALDI, BETTY CREDIT: D	$-2,484.99	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.70	$2,484.99
08/30/2021	PAYMENT	B M BALDI CHECK	$-817.44	$2,452.29
07/14/2021	BILL	BALDI, BETTY M TTEE	$3,269.73	$3,269.73
07/30/2020	PAYMENT	BALDI, BETTY M CHECK	$-3,330.04	$0.00
07/13/2020	BILL	BALDI, BETTY M TTEE	$3,163.89	$3,330.04
07/01/2020	INTEREST	Monthly Interest	$0.81	$166.15
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$165.34
06/02/2020	INTEREST	Monthly Interest	$9.70	$125.34
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$115.64
04/11/2020	PAYMENT	BALDI, B. M. CHECK	$-1,523.36	$106.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.17	$1,630.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.47	$1,553.83
09/23/2019	PAYMENT	BALDI, BETTY M CHECK	$-761.68	$1,523.36
08/01/2019	PAYMENT	BALDI, BETTY M CHECK	$-761.70	$2,285.04
07/15/2019	BILL	BALDI, BETTY M TTEE	$3,046.74	$3,046.74
08/02/2018	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-2,908.90	$0.00
07/12/2018	BILL	HICKS FAMILY HOLDINGS LLC	$2,908.90	$2,908.90
08/11/2017	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-4,506.89	$0.00
08/10/2017	AMENDMENT	Removed july aug int 2017 mt	$-23.38	$4,506.89
08/01/2017	INTEREST	Monthly Interest	$11.69	$4,530.27
07/17/2017	INTEREST	Monthly Interest	$11.69	$4,518.58
07/14/2017	BILL	HICKS FAMILY HOLDINGS LLC	$2,819.39	$4,506.89
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,687.50
06/05/2017	INTEREST	Monthly Interest	$140.27	$1,673.50
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,533.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.16	$1,523.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.76	$1,439.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.10	$1,403.80
08/31/2016	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,375.21	$1,402.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.50	$2,777.91
07/12/2016	BILL	HICKS FAMILY HOLDINGS LLC	$2,750.41	$2,750.41
01/06/2016	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,372.18	$0.00
08/24/2015	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,372.21	$1,372.18
07/14/2015	BILL	HICKS FAMILY HOLDINGS LLC	$2,744.39	$2,744.39
01/09/2015	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,332.78	$0.00
08/04/2014	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,332.79	$1,332.78
07/17/2014	BILL	HICKS FAMILY HOLDINGS LLC	$2,665.57	$2,665.57
01/07/2014	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,294.44	$0.00
08/07/2013	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,294.45	$1,294.44
07/16/2013	BILL	HICKS FAMILY HOLDINGS LLC	$2,588.89	$2,588.89
01/09/2013	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,259.62	$0.00
08/20/2012	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,259.64	$1,259.62
07/13/2012	BILL	HICKS FAMILY HOLDINGS LLC	$2,519.26	$2,519.26
01/04/2012	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,227.22	$0.00
08/03/2011	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,227.25	$1,227.22
07/15/2011	BILL	HICKS FAMILY HOLDINGS LLC	$2,454.47	$2,454.47
01/28/2011	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-596.74	$0.00
01/03/2011	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-596.74	$596.74
12/09/2010	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-620.61	$1,193.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.87	$1,814.09
08/18/2010	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-596.74	$1,790.22
07/14/2010	BILL	HICKS FAMILY HOLDINGS LLC	$2,386.96	$2,386.96
09/17/2009	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,162.50	$0.00
08/24/2009	PAYMENT	HICKS FAMILY HOLDINGS LLC CHECK	$-1,162.53	$1,162.50
07/13/2009	BILL	HICKS FAMILY HOLDINGS LLC	$2,325.03	$2,325.03
12/30/2008	PAYMENT	HICKS, W GLEN & PHYLLIS J CHECK	$-542.31	$0.00
12/02/2008	PAYMENT	HICKS, W GLEN & PHYLLIS J CHECK	$-542.31	$542.31
09/04/2008	PAYMENT	HICKS, W GLEN & PHYLLIS J CHECK	$-542.31	$1,084.62
08/13/2008	PAYMENT	HICKS, W GLEN & PHYLLIS J CHECK	$-542.31	$1,626.93
07/18/2008	BILL	HICKS, W GLEN & PHYLLIS J	$2,169.24	$2,169.24
02/28/2008	PAYMENT	W HICKS	$-526.53	$0.00
01/28/2008	PAYMENT	HICKS, W GLEN & PHYL	$-526.51	$526.53
01/25/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,053.04
12/07/2007	PAYMENT	HICKS, W GLEN & PHYL	$-547.57	$1,053.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.06	$1,600.61
08/14/2007	PAYMENT	HICKS, W GLEN & PHYL	$-526.51	$1,579.55
07/01/2007	BILL	HICKS, W GLEN & PHYLLIS J	$2,106.06	$2,106.06
03/16/2007	PAYMENT	HICKS, W GLEN & PHYL	$-511.24	$0.00
01/09/2007	PAYMENT	HICKS, W GLEN & PHYL	$-511.22	$511.24
10/06/2006	PAYMENT	HICKS, W GLEN & PHYL	$-511.22	$1,022.46
08/01/2006	PAYMENT	HICKS, W GLEN & PHYL	$-511.22	$1,533.68
07/01/2006	BILL	HICKS, W GLEN & PHYLLIS J	$2,044.90	$2,044.90
02/09/2006	PAYMENT	HICKS, W GLEN & PHYL	$-496.35	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-496.33	$496.35
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-496.33	$992.68
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-496.33	$1,489.01
07/01/2005	BILL	HICKS, W GLEN & PHYLLIS J	$1,985.34	$1,985.34
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-481.90	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-481.87	$481.90
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-481.87	$963.77
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-481.87	$1,445.64
07/01/2004	BILL	HICKS, W GLEN & PHYLLIS J	$1,927.51	$1,927.51
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-469.84	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-469.82	$469.84
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-469.82	$939.66
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-469.82	$1,409.48
07/01/2003	BILL	HICKS, W GLEN & PHYLLIS J	$1,879.30	$1,879.30
02/07/2003	PAYMENT	FIRST AMERICAN TITLE	$-429.94	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-429.94	$429.94
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-429.94	$859.88
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-429.94	$1,289.82
07/01/2002	BILL	HICKS, W GLEN & PHYLLIS J	$1,719.76	$1,719.76
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.11	$389.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-389.11	$778.24
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-389.11	$1,167.35
07/01/2001	BILL	HICKS, W GLEN & PHYLLIS J	$1,556.46	$1,556.46
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-324.44	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-324.44	$324.44
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-324.44	$648.88
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-324.44	$973.32
07/01/2000	BILL	HICKS, W GLEN & PHYLLIS J	$1,297.76	$1,297.76
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-311.45	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-311.45	$311.45
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-311.45	$622.90
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-311.45	$934.35
07/01/1999	BILL	HICKS, W GLEN & PHYLLIS J	$1,245.80	$1,245.80
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-328.72	$0.00
01/04/1999	PAYMENT	5600	$-328.71	$328.72
10/15/1998	PAYMENT	33	$-328.71	$657.43
08/19/1998	PAYMENT	CAPRON, WILLIAM M	$-328.71	$986.14
07/01/1998	BILL	CAPRON, WILLIAM M	$1,314.85	$1,314.85
05/13/1998	PAYMENT	33	$-1,488.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$93.42	$1,488.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$58.13	$1,395.09
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.29	$1,336.96
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.92	$1,304.67
07/01/1997	BILL	CAPRON, WILLIAM M & MADGE	$1,291.75	$1,291.75
04/25/1997	PAYMENT	CAPRON, WILLIAM M &	$-709.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.16	$709.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.27	$676.55
12/19/1996	PAYMENT	CAPRON, WILLIAM M &	$-1,096.59	$663.28
12/19/1996	INTEREST	Interest to date	$45.03	$1,759.87
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.16	$1,714.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.27	$1,681.68
07/01/1996	BILL	CAPRON, WILLIAM M & MADGE	$1,326.56	$1,668.41
04/08/1996	PAYMENT		$-338.83	$341.85
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.80	$680.68
03/07/1996	PAYMENT		$-338.83	$646.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.80	$985.71
12/05/1995	PAYMENT		$-1,064.46	$954.91
12/05/1995	INTEREST	Interest to date	$82.47	$2,019.37
12/05/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,936.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.80	$1,936.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.32	$1,906.10
07/01/1995	BILL	CAPRON, WILLIAM M & MADGE	$1,232.14	$1,893.78
04/11/1995	PAYMENT		$-317.15	$661.64
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$56.16	$978.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.83	$922.63
11/14/1994	PAYMENT		$-299.85	$893.80
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.83	$1,193.65
09/09/1994	PAYMENT		$-690.35	$1,164.82
09/09/1994	INTEREST	Interest to date	$67.13	$1,855.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.53	$1,788.04
07/01/1994	BILL	CAPRON, WILLIAM M & MADGE	$1,153.29	$1,776.51
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$40.56	$623.22
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.42	$582.66
12/28/1993	PAYMENT		$-297.03	$571.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.42	$868.27
08/12/1993	PAYMENT		$-285.61	$856.85
07/01/1993	BILL	CAPRON, WILLIAM M & MADGE	$1,142.46	$1,142.46
04/14/1993	PAYMENT		$-605.36	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$33.05	$605.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.22	$572.31
10/15/1992	PAYMENT		$-280.53	$561.09
08/19/1992	PAYMENT		$-280.53	$841.62
07/01/1992	BILL	CAPRON, WILLIAM M & MADGE	$1,122.15	$1,122.15
03/03/1992	PAYMENT		$-259.09	$0.00
01/08/1992	PAYMENT		$-259.08	$259.09
10/11/1991	PAYMENT		$-259.08	$518.17
08/06/1991	PAYMENT		$-259.08	$777.25
07/01/1991	BILL	CAPRON, WILLIAM M & MADGE	$1,036.33	$1,036.33
02/12/1991	PAYMENT		$-232.65	$0.00
10/11/1990	PAYMENT		$-465.30	$232.65
08/02/1990	PAYMENT		$-232.65	$697.95
07/01/1990	BILL	CAPRON, WILLIAM M & MADGE	$930.60	$930.60
12/18/1989	PAYMENT		$-432.36	$0.00
09/28/1989	PAYMENT		$-216.17	$432.36
08/28/1989	PAYMENT		$-216.17	$648.53
07/01/1989	BILL	CAPRON, WILLIAM M & MADGE	$864.70	$864.70
12/14/1988	PAYMENT		$-411.91	$0.00
09/19/1988	PAYMENT		$-205.94	$411.91
08/02/1988	PAYMENT		$-205.94	$617.85
07/01/1988	BILL	CAPRON, WILLIAM M & MADGE	$823.79	$823.79
12/30/1987	PAYMENT		$-408.39	$0.00
10/01/1987	PAYMENT		$-204.19	$408.39
08/26/1987	PAYMENT		$-204.19	$612.58
07/01/1987	BILL	CAPRON, WILLIAM M & MADGE	$816.77	$816.77
11/19/1986	PAYMENT		$-334.06	$0.00
09/15/1986	PAYMENT		$-167.02	$334.06
07/09/1986	PAYMENT		$-167.02	$501.08
07/01/1986	BILL	CAPRON,WILLIAM M & MADGE	$668.10	$668.10