Tax Account 1318-10-415-011

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Owners

BAXTER, THOMAS J & ELIZABETH S
4326 2ND ST
PLEASANTON, CA 94566

BAXTER, THOMAS JOSEPH

BAXTER, ELIZABETH SCHUPP

Account Summary

Account ID	1318-10-415-011
Account Type	Real Estate
Location	672 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,826.50
Currently Due	$913.25

Account ID

1318-10-415-011

Account Type

Real Estate

Location

672 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,826.50

Currently Due

$913.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,653.25
Total	$3,653.25
Paid	$1,826.75
Balance	$1,826.50
Due	$913.25
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,653.25

Total

$3,653.25

Paid

$1,826.75

Balance

$1,826.50

Due

$913.25

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$913.50	$0.00	$913.50	$913.50	$0.00
2	10/07/2024	10/17/2024	Paid	$913.25	$0.00	$913.25	$913.25	$0.00
3	01/06/2025	01/16/2025	Due	$913.25	$0.00	$913.25	$0.00	$913.25
4	03/03/2025	03/13/2025	Due	$913.25	$0.00	$913.25	$0.00	$1,826.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,388.09	$0.00	$3,388.09	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,135.74	$0.00	$3,135.74	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,901.96	$0.00	$2,901.96	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,806.91	$0.00	$2,806.91	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,723.18	$0.00	$2,723.18	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,643.58	$0.00	$2,643.58	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,569.69	$89.94	$2,659.63	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,503.14	$0.00	$2,503.14	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,497.81	$0.00	$2,497.81	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,425.27	$0.00	$2,425.27	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
10/03/2024	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-913.25	$1,826.50
08/15/2024	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-913.50	$2,739.75
07/15/2024	BILL	BAXTER, THOMAS J & ELIZABETH S	$3,653.25	$3,653.25
02/29/2024	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-846.95	$0.00
01/02/2024	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-846.95	$846.95
10/03/2023	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-840.98	$1,693.90
08/14/2023	PAYMENT	STANFORD FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-853.21	$2,534.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.06	$3,388.09
08/14/2023	ADJUSTMENT	STANFORD FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1219354. REASON: AMENDMENT TO RE 2024	$853.21	$3,412.15
08/09/2023	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-853.21	$2,558.94
07/14/2023	BILL	BAXTER, THOMAS J & ELIZABETH S	$3,412.15	$3,412.15
02/27/2023	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-783.93	$0.00
12/27/2022	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-783.93	$783.93
10/07/2022	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-783.93	$1,567.86
08/12/2022	PAYMENT	STANFORD FEDERAL CREDIT UNION WT CORE -	$-783.95	$2,351.79
07/19/2022	BILL	BAXTER, THOMAS J & ELIZABETH S	$3,135.74	$3,135.74
03/01/2022	PAYMENT	STANFORD FEDERAL CREDIT UNION CHECK	$-725.49	$0.00
01/04/2022	PAYMENT	STANFORD FEDERAL CREDIT UNION CHECK	$-725.49	$725.49
10/01/2021	PAYMENT	STANFORD FEDERAL CREDIT UNION CHECK	$-725.49	$1,450.98
08/17/2021	PAYMENT	STANFORD FEDERAL CREDIT UNION CHECK	$-725.49	$2,176.47
07/14/2021	BILL	BAXTER, THOMAS J & ELIZABETH S	$2,901.96	$2,901.96
02/25/2021	PAYMENT	STANFORD FEDERAL CREDIT UNION CHECK	$-701.72	$0.00
12/23/2020	PAYMENT	STANFORD FEDERAL CREDIT UNION CHECK	$-701.72	$701.72
08/25/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-701.72	$1,403.44
08/03/2020	PAYMENT	DRUMMOND, DUSTIN CHECK	$-701.75	$2,105.16
07/13/2020	BILL	DRUMMOND, DUSTIN & YULIA V	$2,806.91	$2,806.91
12/31/2019	PAYMENT	DRUMMOND, DUSTIN & YULIA V CHECK	$-1,361.58	$0.00
10/03/2019	PAYMENT	DRUMMOND, DUSTIN CHECK	$-680.79	$1,361.58
08/21/2019	PAYMENT	DRUMMOND, DUSTIN CHECK	$-680.81	$2,042.37
07/15/2019	BILL	DRUMMOND, DUSTIN & YULIA V	$2,723.18	$2,723.18
02/27/2019	PAYMENT	DRUMMOND, DUSTIN CHECK	$-660.89	$0.00
01/02/2019	PAYMENT	DRUMMOND, DUSTIN & YULIA V CHECK	$-660.89	$660.89
09/25/2018	PAYMENT	DRUMMOND, DUSTIN CHECK	$-660.89	$1,321.78
08/10/2018	PAYMENT	DRUMMOND, DUSTIN CHECK	$-660.91	$1,982.67
07/12/2018	BILL	DRUMMOND, DUSTIN & YULIA V	$2,643.58	$2,643.58
12/31/2017	PAYMENT	DRUMMOND, DUSTIN & YULIA V CHECK	$-2,659.63	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.24	$2,659.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.70	$2,595.39
07/14/2017	BILL	DRUMMOND, DUSTIN & YULIA V	$2,569.69	$2,569.69
08/12/2016	PAYMENT	DRUMMOND, DUSTIN & YULIA V CHECK	$-2,503.14	$0.00
07/12/2016	BILL	DRUMMOND, DUSTIN & YULIA V	$2,503.14	$2,503.14
08/06/2015	PAYMENT	DRUMMOND, DUSTIN & YULIA V CHECK	$-2,497.81	$0.00
07/14/2015	BILL	DRUMMOND, DUSTIN & YULIA V	$2,497.81	$2,497.81
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-606.31	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-606.31	$606.31
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-606.31	$1,212.62
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-606.34	$1,818.93
07/17/2014	BILL	HEAD, ROBERT	$2,425.27	$2,425.27
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-588.68	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-588.68	$588.68
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-588.68	$1,177.36
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-588.69	$1,766.04
07/16/2013	BILL	HEAD, ROBERT	$2,354.73	$2,354.73
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-572.88	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-572.88	$572.88
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-572.88	$1,145.76
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-572.88	$1,718.64
07/13/2012	BILL	HEAD, ROBERT	$2,291.52	$2,291.52
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-556.80	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-556.80	$556.80
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-556.80	$1,113.60
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-556.80	$1,670.40
07/15/2011	BILL	HEAD, ROBERT	$2,227.20	$2,227.20
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-541.32	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-541.32	$541.32
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-541.32	$1,082.64
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-541.33	$1,623.96
07/14/2010	BILL	HEAD, ROBERT	$2,165.29	$2,165.29
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-526.13	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-526.13	$526.13
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-526.13	$1,052.26
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-526.14	$1,578.39
07/13/2009	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$2,104.53	$2,104.53
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-496.08	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-496.08	$496.08
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-496.08	$992.16
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-496.09	$1,488.24
07/18/2008	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,984.33	$1,984.33
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.62	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.60	$481.62
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.60	$963.22
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.60	$1,444.82
07/01/2007	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,926.42	$1,926.42
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.62	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.60	$467.62
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.60	$935.22
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.60	$1,402.82
07/01/2006	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,870.42	$1,870.42
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.00	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-453.98	$454.00
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-453.98	$907.98
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-453.98	$1,361.96
07/01/2005	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,815.94	$1,815.94
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-440.78	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-440.76	$440.78
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-440.76	$881.54
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-440.76	$1,322.30
07/01/2004	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,763.06	$1,763.06
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-429.97	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-429.95	$429.97
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-429.95	$859.92
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-429.95	$1,289.87
07/01/2003	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,719.82	$1,719.82
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-431.03	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-431.02	$431.03
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-431.02	$862.05
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-431.02	$1,293.07
07/01/2002	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,724.09	$1,724.09
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-426.01	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-425.98	$426.01
10/08/2001	PAYMENT	ABN AMRO	$-869.00	$851.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.04	$1,720.99
07/01/2001	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,703.95	$1,703.95
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-778.58	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.27	$778.58
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-381.64	$763.31
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-381.64	$1,144.95
07/01/2000	BILL	HEAD, ROBERT & SHALLCROSS, JAN	$1,526.59	$1,526.59
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-381.09	$0.00
12/14/1999	PAYMENT	22	$-777.40	$381.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.24	$1,158.49
08/26/1999	PAYMENT	JUDITH AUERBACH	$-381.08	$1,143.25
07/01/1999	BILL	MCDONALD, CHARLES B	$1,524.33	$1,524.33
03/31/1999	PAYMENT	MCDONALD, CHARLES B	$-400.58	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.41	$400.58
01/07/1999	PAYMENT	MCDONALD, CHARLES B	$-385.17	$385.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$770.34
10/07/1998	PAYMENT	MCDONALD, CHARLES B	$-385.17	$770.34
08/25/1998	PAYMENT	MCDONALD, CHARLES B	$-385.17	$1,155.51
07/01/1998	BILL	MCDONALD, CHARLES B	$1,540.68	$1,540.68
03/26/1998	PAYMENT	MCDONALD, CHARLES B	$-392.78	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.11	$392.78
02/20/1998	PAYMENT	MCDONALD, CHARLES B	$-392.78	$377.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.11	$770.45
10/15/1997	PAYMENT	MCDONALD, CHARLES B	$-377.67	$755.34
08/25/1997	PAYMENT	MCDONALD, CHARLES B	$-377.67	$1,133.01
07/01/1997	BILL	MCDONALD, CHARLES B	$1,510.68	$1,510.68
03/07/1997	PAYMENT	MCDONALD, CHARLES B	$-387.38	$0.00
01/14/1997	PAYMENT	MCDONALD, CHARLES B	$-387.36	$387.38
10/16/1996	PAYMENT	MCDONALD, CHARLES B	$-387.36	$774.74
08/16/1996	PAYMENT	MCDONALD, CHARLES B	$-387.36	$1,162.10
07/01/1996	BILL	MCDONALD, CHARLES B	$1,549.46	$1,549.46
04/03/1996	PAYMENT		$-372.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.34	$372.96
01/09/1996	PAYMENT		$-358.62	$358.62
10/03/1995	PAYMENT		$-358.62	$717.24
08/14/1995	PAYMENT		$-358.62	$1,075.86
07/01/1995	BILL	MCDONALD, CHARLES B	$1,434.48	$1,434.48
03/10/1995	PAYMENT		$-341.65	$0.00
01/05/1995	PAYMENT		$-341.65	$341.65
10/07/1994	PAYMENT		$-341.65	$683.30
08/18/1994	PAYMENT		$-341.65	$1,024.95
07/01/1994	BILL	MCDONALD, CHARLES B	$1,366.60	$1,366.60
01/11/1994	PAYMENT		$-673.41	$0.00
09/23/1993	PAYMENT		$-336.70	$673.41
08/20/1993	PAYMENT		$-336.70	$1,010.11
07/01/1993	BILL	YOUNGMAN, DAVID G	$1,346.81	$1,346.81
01/06/1993	PAYMENT		$-661.76	$0.00
08/28/1992	PAYMENT		$-330.88	$661.76
08/17/1992	PAYMENT		$-330.88	$992.64
07/01/1992	BILL	YOUNGMAN, DAVID G	$1,323.52	$1,323.52
01/07/1992	PAYMENT		$-608.49	$0.00
09/24/1991	PAYMENT		$-304.23	$608.49
08/20/1991	PAYMENT		$-304.23	$912.72
07/01/1991	BILL	YOUNGMAN, DAVID G	$1,216.95	$1,216.95
12/31/1990	PAYMENT		$-574.09	$0.00
08/10/1990	PAYMENT		$-574.06	$574.09
07/01/1990	BILL	YOUNGMAN, DAVID G	$1,148.15	$1,148.15
01/03/1990	PAYMENT		$-504.36	$0.00
10/03/1989	PAYMENT		$-252.17	$504.36
08/22/1989	PAYMENT		$-252.17	$756.53
07/01/1989	BILL	YOUNGMAN, DAVID G	$1,008.70	$1,008.70
01/09/1989	PAYMENT		$-490.41	$0.00
09/14/1988	PAYMENT		$-245.20	$490.41
08/03/1988	PAYMENT		$-245.20	$735.61
07/01/1988	BILL	YOUNGMAN, DAVID G	$980.81	$980.81
01/08/1988	PAYMENT		$-484.72	$0.00
08/26/1987	PAYMENT		$-242.36	$484.72
08/18/1987	PAYMENT		$-242.36	$727.08
07/01/1987	BILL	YOUNGMAN, DAVID G	$969.44	$969.44
01/08/1987	PAYMENT		$-359.67	$0.00
10/07/1986	PAYMENT		$-179.82	$359.67
07/22/1986	PAYMENT		$-179.82	$539.49
07/01/1986	BILL	YOUNGMAN,DAVID G	$719.31	$719.31