Tax Account 1318-15-714-017

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Owners

BAUMGARTEN TRUST 2015
620 GOLDEN WEST DR
REDLANDS, CA 92373

BAUMGARTEN, ROYCE M TTEE

Account Summary

Account ID	1318-15-714-017
Account Type	Real Estate
Location	103 GOLD HILL RD ROUND HILL GID
Balance	$975.88
Currently Due	$487.94

Account ID

1318-15-714-017

Account Type

Real Estate

Location

103 GOLD HILL RD
ROUND HILL GID

Balance

$975.88

Currently Due

$487.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.01
Total	$1,952.01
Paid	$976.13
Balance	$975.88
Due	$487.94
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

$1,952.01

Total

$1,952.01

Paid

$976.13

Balance

$975.88

Due

$487.94

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	$488.19	$0.00	$488.19	$488.19	$0.00
2	10/07/2024	10/17/2024	Paid	$487.94	$0.00	$487.94	$487.94	$0.00
3	01/06/2025	01/16/2025	Due	$487.94	$0.00	$487.94	$0.00	$487.94
4	03/03/2025	03/13/2025	Due	$487.94	$0.00	$487.94	$0.00	$975.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.07	$0.00	$1,810.07	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,676.11	$0.00	$1,676.11	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,551.94	$0.00	$1,551.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,500.13	$0.00	$1,500.13	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,382.59	$0.00	$1,382.59	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,326.38	$0.00	$1,326.38	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,293.44	$12.93	$1,306.37	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,290.23	$45.16	$1,335.39	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,250.92	$41.26	$1,292.18	$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	1.14	.58	.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
09/19/2024	PAYMENT	CHECK ACH - 100117	$-487.94	$975.88
08/13/2024	PAYMENT	CHECK ACH - 100070	$-488.19	$1,463.82
07/15/2024	BILL	BAUMGARTEN TRUST 2015	$1,952.01	$1,952.01
08/18/2023	PAYMENT	BAUMGARTEN , ROYCE CHECK 334	$-1,810.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.79	$1,810.07
07/14/2023	BILL	BAUMGARTEN TRUST 2015	$1,822.86	$1,822.86
08/13/2022	PAYMENT	BAUMGARTEN, ROYCE CHECK 276	$-1,676.11	$0.00
07/19/2022	BILL	BAUMGARTEN, ROYCE M TTEE	$1,676.11	$1,676.11
08/23/2021	PAYMENT	BAUMGARTEN, ROYCE M TTEE CHECK	$-1,551.94	$0.00
07/14/2021	BILL	BAUMGARTEN, ROYCE M TTEE	$1,551.94	$1,551.94
08/10/2020	PAYMENT	BAUMGARTEN, ROYCE M TTEE CHECK	$-1,500.13	$0.00
07/13/2020	BILL	BAUMGARTEN, ROYCE M TTEE	$1,500.13	$1,500.13
08/01/2019	PAYMENT	BAUMGARTEN, ROYCE M CHECK	$-1,448.74	$0.00
07/15/2019	BILL	BAUMGARTEN, ROYCE M TTEE	$1,448.74	$1,448.74
08/21/2018	PAYMENT	BAUMGARTEN, ROYCE CHECK	$-1,382.59	$0.00
07/12/2018	BILL	BAUMGARTEN, ROYCE M TTEE	$1,382.59	$1,382.59
08/09/2017	PAYMENT	BAUMGARTEN, ROYCE M TTEE CHECK	$-1,326.38	$0.00
07/14/2017	BILL	BAUMGARTEN, ROYCE M TTEE	$1,326.38	$1,326.38
03/01/2017	PAYMENT	ROYCE BAUGARTEN CHECK	$-323.36	$0.00
01/11/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-336.29	$323.36
01/03/2017	PAYMENT	BAUMGARTEN, ROYCE M TTEE CHECK	$-323.36	$659.65
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.93	$983.01
08/17/2016	PAYMENT	CARTER, CHARLES C CHECK	$-323.36	$970.08
07/12/2016	BILL	CARTER, CHARLES C	$1,293.44	$1,293.44
05/05/2016	PAYMENT	CARTER, CHARLES C CHECK	$-690.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.26	$690.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.90	$658.00
08/20/2015	PAYMENT	CARTER, CHARLES C CHECK	$-645.13	$645.10
07/14/2015	BILL	CARTER, CHARLES C	$1,290.23	$1,290.23
03/19/2015	PAYMENT	CARTER, CHARLES C CHECK	$-576.04	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.94	$576.04
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-716.14	$549.10
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-181.34	$1,265.24
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$716.14	$1,446.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.32	$730.44
08/04/2014	VOID	CARTER, CHARLES C CHECK	$-716.14	$716.12
07/17/2014	BILL	CARTER, CHARLES C	$1,432.26	$1,432.26
02/26/2014	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-303.78	$0.00
01/08/2014	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-303.78	$303.78
10/14/2013	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-303.78	$607.56
08/20/2013	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-303.80	$911.34
07/16/2013	BILL	MARIOTTI, SAMUEL S & MARGARET	$1,215.14	$1,215.14
03/08/2013	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-291.84	$0.00
01/16/2013	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-291.84	$291.84
09/26/2012	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-291.84	$583.68
08/28/2012	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-291.85	$875.52
07/13/2012	BILL	MARIOTTI, SAMUEL S & MARGARET	$1,167.37	$1,167.37
03/09/2012	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-275.46	$0.00
01/11/2012	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-275.46	$275.46
10/13/2011	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-275.46	$550.92
08/12/2011	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-275.47	$826.38
07/15/2011	BILL	MARIOTTI, SAMUEL S & MARGARET	$1,101.85	$1,101.85
03/01/2011	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-261.16	$0.00
01/04/2011	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-261.16	$261.16
10/05/2010	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-261.16	$522.32
08/12/2010	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-261.17	$783.48
07/14/2010	BILL	MARIOTTI, SAMUEL S & MARGARET	$1,044.65	$1,044.65
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-243.59	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-243.59	$243.59
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-243.59	$487.18
08/13/2009	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-243.60	$730.77
07/13/2009	BILL	MARIOTTI, SAMUEL S & MARGARET	$974.37	$974.37
02/19/2009	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-217.93	$0.00
01/02/2009	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-217.93	$217.93
10/14/2008	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-217.93	$435.86
08/12/2008	PAYMENT	MARIOTTI, SAMUEL S & MARGARET CHECK	$-217.94	$653.79
07/18/2008	BILL	MARIOTTI, SAMUEL S & MARGARET	$871.73	$871.73
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-201.78	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-201.77	$201.78
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-201.77	$403.55
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-201.77	$605.32
07/01/2007	BILL	MARIOTTI, SAMUEL S & MARGARET	$807.09	$807.09
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-186.85	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.84	$186.85
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.84	$373.69
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.84	$560.53
07/01/2006	BILL	MARIOTTI, SAMUEL S & MARGARET	$747.37	$747.37
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-173.01	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-173.00	$173.01
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-173.00	$346.01
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-173.00	$519.01
07/01/2005	BILL	MARIOTTI, SAMUEL S & MARGARET	$692.01	$692.01
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-161.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.23	$161.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.23	$322.48
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.23	$483.71
07/01/2004	BILL	MARIOTTI, SAMUEL S & MARGARET	$644.94	$644.94
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-157.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-157.31	$157.31
09/18/2003	PAYMENT	22	$-157.31	$314.62
08/15/2003	PAYMENT	CHASE	$-157.31	$471.93
07/01/2003	BILL	LOBATO, JIMMY L & JULIANE	$629.24	$629.24
02/21/2003	PAYMENT	FIDELTIY NATIONAL TI	$-156.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-156.76	$156.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-156.76	$313.54
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-156.76	$470.30
07/01/2002	BILL	LOBATO, JIMMY L & JULIANE	$627.06	$627.06
01/17/2002	PAYMENT	MATRIX FINANCIAL	$-155.38	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-155.36	$155.38
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-155.36	$310.74
07/24/2001	PAYMENT	22	$-155.36	$466.10
07/01/2001	BILL	LOBATO, JIMMY L & JULIANE	$621.46	$621.46
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-152.98	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-152.96	$152.98
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-152.96	$305.94
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-152.96	$458.90
07/01/2000	BILL	LOBATO, JIMMY L & JULIANE	$611.86	$611.86
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-152.84	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-152.84	$152.84
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-152.84	$305.68
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-152.84	$458.52
07/01/1999	BILL	LOBATO, JIMMY L & JULIANE	$611.36	$611.36
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-155.57	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-155.55	$155.57
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-155.55	$311.12
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-155.55	$466.67
07/01/1998	BILL	LOBATO, JIMMY L & JULIANE	$622.22	$622.22
03/08/1998	PAYMENT	WELLS FARGO BANK	$-152.85	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-152.84	$152.85
09/30/1997	PAYMENT	WELLS FARGO BANK	$-152.84	$305.69
08/13/1997	PAYMENT	WELLS FARGO BANK	$-152.84	$458.53
07/01/1997	BILL	LOBATO, JIMMY L & JULIANE	$611.37	$611.37
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-157.34	$0.00
01/06/1997	PAYMENT	MISSION HILLS MORTGA	$-157.34	$157.34
09/20/1996	PAYMENT	MISSION HILLS MTG	$-157.34	$314.68
08/13/1996	PAYMENT	TRANSAMERICA	$-157.34	$472.02
07/01/1996	BILL	LOBATO, JIMMY L & JULIANE	$629.36	$629.36
01/16/1996	PAYMENT		$-147.50	$0.00
01/02/1996	PAYMENT		$-147.47	$147.50
10/02/1995	PAYMENT		$-147.47	$294.97
08/21/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	ALEY, RAY E III	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/15/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	ALEY, RAY E III	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/20/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	ALEY, RAY E III	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
08/17/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	ALEY, RAY E III	$568.84	$568.84
01/06/1992	PAYMENT		$-262.53	$0.00
08/20/1991	PAYMENT		$-262.50	$262.53
07/01/1991	BILL	ALEY, RAY E III	$525.03	$525.03
08/06/1990	PAYMENT		$-535.16	$0.00
07/01/1990	BILL	SIEGEL, HOWARD A & D	$535.16	$535.16
09/06/1989	PAYMENT		$-502.15	$0.00
07/01/1989	BILL	SIEGEL, HOWARD A & D	$502.15	$502.15
08/10/1988	PAYMENT		$-477.07	$0.00
07/01/1988	BILL	SIEGEL, HOWARD A & D	$477.07	$477.07
08/21/1987	PAYMENT		$-944.61	$0.00
07/01/1987	BILL	SIEGEL, HOWARD A & D	$944.61	$944.61
07/23/1986	PAYMENT		$-937.41	$0.00
07/01/1986	BILL	SIEGEL,HOWARD A & D	$937.41	$937.41