Tax Account 1318-15-110-045

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Owners

BALDI, VICTOR D & BETTY M
5395 BLACKHAWK DR
DANVILLE, CA 94506

BALDI, VICTOR D

BALDI, BETTY M

Account Summary

Account ID	1318-15-110-045
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-045

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,821.36
Total	$4,821.36
Paid	$4,821.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,821.36

Total

$4,821.36

Paid

$4,821.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,205.58	$0.00	$1,205.58	$1,205.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.26	$0.00	$1,205.26	$1,205.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.26	$0.00	$1,205.26	$1,205.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,205.26	$0.00	$1,205.26	$1,205.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,573.49	$45.73	$4,619.22	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,232.99	$0.00	$4,232.99	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,919.69	$39.20	$3,958.89	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,791.13	$0.00	$3,791.13	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,661.35	$189.76	$3,851.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,494.50	$0.00	$3,494.50	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,357.19	$0.00	$3,357.19	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,273.90	$0.00	$3,273.90	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,266.95	$0.00	$3,266.95	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,166.69	$0.00	$3,166.69	$0.00	$0.00	2.8261	200

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 - 324556267	$-4,821.36	$0.00
07/15/2024	BILL	BALDI, VICTOR D & BETTY M	$4,821.36	$4,821.36
12/29/2023	PAYMENT	BETTY BALDI GOVACH ACH - 314820894	$-2,286.62	$0.00
11/02/2023	PAYMENT	BETTY M BALDI GOVACH ACH - 312699922	$-1,189.04	$2,286.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.73	$3,475.66
08/22/2023	PAYMENT	BETTY M. BALDI BALDI GOVACH ACH - 309730888	$-1,143.56	$3,429.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.29	$4,573.49
07/14/2023	BILL	BALDI, VICTOR D & BETTY M	$4,573.78	$4,573.78
08/05/2022	PAYMENT	BETTY BALDI GOVACH ACH - 293370498	$-4,232.99	$0.00
07/19/2022	BILL	BALDI, VICTOR D & BETTY M	$4,232.99	$4,232.99
11/15/2021	PAYMENT	BALDI, BETTY M CREDIT: D	$-2,978.96	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.20	$2,978.96
08/30/2021	PAYMENT	B M BALDI CHECK	$-979.93	$2,939.76
07/14/2021	BILL	BALDI, VICTOR D & BETTY M	$3,919.69	$3,919.69
07/30/2020	PAYMENT	BALDI, B M CHECK	$-3,980.89	$0.00
07/13/2020	BILL	BALDI, VICTOR D & BETTY M	$3,791.13	$3,980.89
07/01/2020	INTEREST	Monthly Interest	$0.97	$189.76
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$188.79
06/02/2020	INTEREST	Monthly Interest	$11.65	$148.79
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$137.14
04/11/2020	PAYMENT	BALDI, B. M. CHECK	$-1,830.66	$128.14
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.53	$1,958.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.61	$1,867.27
09/23/2019	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-915.33	$1,830.66
08/02/2019	PAYMENT	BALDI, BETTY M CHECK	$-915.36	$2,745.99
07/15/2019	BILL	BALDI, VICTOR D & BETTY M	$3,661.35	$3,661.35
10/09/2018	PAYMENT	BALDI, BETTY M CHECK	$-2,620.86	$0.00
10/09/2018	ADJUSTMENT	wrong amount posted lmt	$873.62	$2,620.86
10/09/2018	VOID	BALDI, BETTY M CHECK	$-873.62	$1,747.24
08/15/2018	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-873.64	$2,620.86
07/12/2018	BILL	BALDI, VICTOR D & BETTY M	$3,494.50	$3,494.50
08/08/2017	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-3,357.19	$0.00
07/14/2017	BILL	BALDI, VICTOR D & BETTY M	$3,357.19	$3,357.19
08/15/2016	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-3,273.90	$0.00
07/12/2016	BILL	BALDI, VICTOR D & BETTY M	$3,273.90	$3,273.90
08/17/2015	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-3,266.95	$0.00
07/14/2015	BILL	BALDI, VICTOR D & BETTY M	$3,266.95	$3,266.95
01/28/2015	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-3,166.69	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-461.52	$3,166.69
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,628.21	$3,628.21
08/12/2014	VOID	BALDI, VICTOR D & BETTY M CHECK	$-3,628.21	$0.00
07/17/2014	BILL	BALDI, VICTOR D & BETTY M	$3,628.21	$3,628.21
08/21/2013	PAYMENT	V B ENTERPRISES CHECK	$-3,075.38	$0.00
07/16/2013	BILL	BALDI, VICTOR D & BETTY M	$3,075.38	$3,075.38
10/15/2012	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-2,992.14	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.63	$2,992.14
07/13/2012	BILL	BALDI, VICTOR D & BETTY M	$2,962.51	$2,962.51
07/27/2011	PAYMENT	BALDI, VICTOR D & BETTY M CHECK	$-2,788.76	$0.00
07/15/2011	BILL	BALDI, VICTOR D & BETTY M	$2,788.76	$2,788.76
07/27/2010	PAYMENT	V B ENTERPRISES CHECK	$-2,642.91	$0.00
07/14/2010	BILL	BALDI, VICTOR D & BETTY M	$2,642.91	$2,642.91
08/07/2009	PAYMENT	VB ENTERPRISES CHECK	$-2,463.67	$0.00
07/13/2009	BILL	BALDI, V D & B M	$2,463.67	$2,463.67
08/13/2008	PAYMENT	BALDI, V D & B M CHECK	$-2,218.89	$0.00
07/18/2008	BILL	BALDI, V D & B M	$2,218.89	$2,218.89
08/06/2007	PAYMENT	BALDI, V D & B M	$-2,054.44	$0.00
07/01/2007	BILL	BALDI, V D & B M	$2,054.44	$2,054.44
02/23/2007	PAYMENT	VB ENERPRISES	$-475.59	$0.00
12/12/2006	PAYMENT	VB ENTERPRISES	$-475.59	$475.59
09/27/2006	PAYMENT	VB ENTERPRISES	$-475.59	$951.18
08/07/2006	PAYMENT	BALDI, V D & B M	$-475.59	$1,426.77
07/01/2006	BILL	BALDI, V D & B M	$1,902.36	$1,902.36
03/07/2006	PAYMENT	VB ENTERPRISES	$-440.36	$0.00
12/23/2005	PAYMENT	VB ENTERPRISES	$-440.36	$440.36
09/29/2005	PAYMENT	V B ENTERPRISES	$-440.36	$880.72
08/12/2005	PAYMENT	VB ENTERPRISES	$-440.36	$1,321.08
07/01/2005	BILL	BALDI, V D & B M	$1,761.44	$1,761.44
03/18/2005	PAYMENT	BALDI, V D & B M	$-837.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.42	$837.22
10/05/2004	PAYMENT	BALDI, V D & B M	$-410.40	$820.80
08/02/2004	PAYMENT	BALDI, V D & B M	$-410.40	$1,231.20
07/01/2004	BILL	BALDI, V D & B M	$1,641.60	$1,641.60
03/02/2004	PAYMENT	BALDI, V D & B M	$-400.82	$0.00
01/05/2004	PAYMENT	BALDI, V D & B M	$-400.82	$400.82
10/06/2003	PAYMENT	BALDI, V D & B M	$-400.82	$801.64
08/05/2003	PAYMENT	BALDI, V D & B M	$-400.82	$1,202.46
07/01/2003	BILL	BALDI, V D & B M	$1,603.28	$1,603.28
03/05/2003	PAYMENT	BALDI, V D & B M	$-398.41	$0.00
01/07/2003	PAYMENT	BALDI, V D & B M	$-398.38	$398.41
12/17/2002	PAYMENT	BALDI, V D & B M	$-414.32	$796.79
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.94	$1,211.11
08/02/2002	PAYMENT	BALDI, V D & B M	$-398.38	$1,195.17
07/01/2002	BILL	BALDI, V D & B M	$1,593.55	$1,593.55
03/06/2002	PAYMENT	BALDI, V D & B M	$-395.43	$0.00
01/07/2002	PAYMENT	BALDI, V D & B M	$-395.40	$395.43
10/04/2001	PAYMENT	BALDI, V D & B M	$-395.40	$790.83
08/24/2001	PAYMENT	BALDI, V D & B M	$-395.40	$1,186.23
07/01/2001	BILL	BALDI, V D & B M	$1,581.63	$1,581.63
03/05/2001	PAYMENT	BALDI, V D & B M	$-289.01	$0.00
01/04/2001	PAYMENT	BALDI, V D & B M	$-289.00	$289.01
10/05/2000	PAYMENT	BALDI, V D & B M	$-289.00	$578.01
08/10/2000	PAYMENT	BALDI, V D & B M	$-289.00	$867.01
07/01/2000	BILL	BALDI, V D & B M	$1,156.01	$1,156.01
03/21/2000	PAYMENT	BALDI, V D & B M	$-288.77	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$288.77
12/13/1999	PAYMENT	BALDI, V D & B M	$-288.77	$288.77
10/08/1999	PAYMENT	BALDI, V D & B M	$-288.77	$577.54
08/03/1999	PAYMENT	BALDI, V D & B M	$-288.77	$866.31
07/01/1999	BILL	BALDI, V D & B M	$1,155.08	$1,155.08
03/11/1999	PAYMENT	BALDI, V D & B M	$-294.07	$0.00
01/04/1999	PAYMENT	BALDI, V D & B M	$-294.04	$294.07
09/29/1998	PAYMENT	BALDI, V D & B M	$-294.04	$588.11
08/06/1998	PAYMENT	BALDI, V D & B M	$-294.04	$882.15
07/01/1998	BILL	BALDI, V D & B M	$1,176.19	$1,176.19
03/17/1998	PAYMENT	BALDI, V D & B M	$-289.07	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$289.07
01/05/1998	PAYMENT	BALDI, V D & B M	$-289.05	$289.07
10/08/1997	PAYMENT	BALDI, V D & B M	$-289.05	$578.12
08/19/1997	PAYMENT	BALDI, V D & B M	$-289.05	$867.17
07/01/1997	BILL	BALDI, V D & B M	$1,156.22	$1,156.22
03/07/1997	PAYMENT	BALDI, V D & B M	$-297.57	$0.00
01/09/1997	PAYMENT	BALDI, V D & B M	$-297.55	$297.57
10/09/1996	PAYMENT	BALDI, V D & B M	$-297.55	$595.12
08/08/1996	PAYMENT	BALDI, V D & B M	$-297.55	$892.67
07/01/1996	BILL	BALDI, V D & B M	$1,190.22	$1,190.22
03/11/1996	PAYMENT		$-312.65	$0.00
02/05/1996	PAYMENT		$-325.12	$312.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.50	$637.77
10/05/1995	PAYMENT		$-312.62	$625.27
09/05/1995	PAYMENT		$-312.62	$937.89
07/01/1995	BILL	BALDI, V D & B M	$1,250.51	$1,250.51
03/08/1995	PAYMENT		$-291.64	$0.00
01/09/1995	PAYMENT		$-291.61	$291.64
10/14/1994	PAYMENT		$-291.61	$583.25
08/05/1994	PAYMENT		$-291.61	$874.86
07/01/1994	BILL	BALDI, V D & B M	$1,166.47	$1,166.47
03/08/1994	PAYMENT		$-286.61	$0.00
01/06/1994	PAYMENT		$-286.60	$286.61
10/08/1993	PAYMENT		$-286.60	$573.21
08/06/1993	PAYMENT		$-286.60	$859.81
07/01/1993	BILL	BALDI, V D & B M	$1,146.41	$1,146.41
03/11/1993	PAYMENT		$-283.38	$0.00
01/05/1993	PAYMENT		$-283.36	$283.38
10/09/1992	PAYMENT		$-283.36	$566.74
08/31/1992	PAYMENT		$-283.36	$850.10
07/01/1992	BILL	BALDI, V D & B M	$1,133.46	$1,133.46
03/10/1992	PAYMENT		$-261.47	$0.00
01/03/1992	PAYMENT		$-261.45	$261.47
10/03/1991	PAYMENT		$-533.36	$522.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.46	$1,056.28
07/01/1991	BILL	BALDI, V D & B M	$1,045.82	$1,045.82
03/05/1991	PAYMENT		$-235.55	$0.00
12/13/1990	PAYMENT		$-235.53	$235.55
10/10/1990	PAYMENT		$-235.53	$471.08
08/07/1990	PAYMENT		$-235.53	$706.61
07/01/1990	BILL	BALDI, V D & B M	$942.14	$942.14
12/13/1989	PAYMENT		$-440.91	$0.00
11/02/1989	PAYMENT		$-471.77	$440.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$22.05	$912.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.82	$890.63
07/01/1989	BILL	BALDI, V D & B M	$881.81	$881.81
03/07/1989	PAYMENT		$-209.48	$0.00
12/13/1988	PAYMENT		$-209.45	$209.48
10/05/1988	PAYMENT		$-209.45	$418.93
08/05/1988	PAYMENT		$-209.45	$628.38
07/01/1988	BILL	BALDI, V D & B M	$837.83	$837.83
12/14/1987	PAYMENT		$-830.33	$0.00
10/19/1987	PAYMENT		$-415.16	$830.33
08/07/1987	PAYMENT		$-415.16	$1,245.49
07/01/1987	BILL	BALDI, V D & B M	$1,660.65	$1,660.65
01/09/1987	PAYMENT		$-823.13	$0.00
10/08/1986	PAYMENT		$-411.56	$823.13
08/01/1986	PAYMENT		$-411.56	$1,234.69
07/01/1986	BILL	BALDI,V D & B M	$1,646.25	$1,646.25