Tax Account 1318-23-311-005
Owners
BAUM FAMILY TRUST 2009
105 VALLECITOS WY
LOS GATOS, CA 95032
BAUM, DAVID C & SALLY S TTEE
BAUM, DAVID C TTEE
BAUM, SALLY S TTEE
Account Summary
| Account ID | 1318-23-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 77 S RUBICON CI DOUGLAS CO SEWER #1 |
| Balance | $2,050.08 |
| Currently Due | $683.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,733.72 |
| Total | $2,733.72 |
| Paid | $683.64 |
| Balance | $2,050.08 |
| Due | $683.36 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,599.00 | $0.00 | $2,599.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,406.49 | $0.00 | $2,406.49 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,227.82 | $0.00 | $2,227.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,191.96 | $0.00 | $2,191.96 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,121.64 | $0.00 | $2,121.64 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,025.06 | $0.00 | $2,025.06 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,386.62 | $0.00 | $2,386.62 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,402.19 | $0.00 | $2,402.19 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,424.67 | $0.00 | $2,424.67 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,344.42 | $0.00 | $2,344.42 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-683.64 | $2,050.08 |
| 07/15/2024 | BILL | BAUM FAMILY TRUST 2009 | $2,733.72 | $2,733.72 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-649.70 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-649.70 | $649.70 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-649.55 | $1,299.40 |
| 08/14/2023 | PAYMENT | VALON MORTGAGE, INC SYS CORE - ORIG: WT | $-650.05 | $1,948.95 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.63 | $2,599.00 |
| 08/14/2023 | ADJUSTMENT | VALON MORTGAGE, INC WT CORE - VOIDED PAYMENT: 1208461. REASON: AMENDMENT TO RE 2024 | $650.05 | $2,599.63 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-650.05 | $1,949.58 |
| 07/14/2023 | BILL | BAUM FAMILY TRUST 2009 | $2,599.63 | $2,599.63 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-601.62 | $0.00 |
| 12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-601.62 | $601.62 |
| 10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-601.62 | $1,203.24 |
| 08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-601.63 | $1,804.86 |
| 07/19/2022 | BILL | BAUM, DAVID C & SALLY S TTEE | $2,406.49 | $2,406.49 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-556.95 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-556.95 | $556.95 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-556.95 | $1,113.90 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-556.97 | $1,670.85 |
| 07/14/2021 | BILL | BAUM, DAVID C & SALLY S TTEE | $2,227.82 | $2,227.82 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-547.98 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-547.98 | $547.98 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-547.98 | $1,095.96 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-548.02 | $1,643.94 |
| 07/13/2020 | BILL | BAUM, DAVID C & SALLY S TTEE | $2,191.96 | $2,191.96 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-530.41 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-530.41 | $530.41 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-530.41 | $1,060.82 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-530.41 | $1,591.23 |
| 07/15/2019 | BILL | BAUM, DAVID & SALLY S | $2,121.64 | $2,121.64 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-506.26 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-506.26 | $506.26 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-506.26 | $1,012.52 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-506.28 | $1,518.78 |
| 07/12/2018 | BILL | BAUM, DAVID & SALLY S | $2,025.06 | $2,025.06 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-596.65 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-596.65 | $596.65 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-596.65 | $1,193.30 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-596.67 | $1,789.95 |
| 07/14/2017 | BILL | BAUM, DAVID & SALLY S | $2,386.62 | $2,386.62 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-600.54 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-600.54 | $600.54 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-600.54 | $1,201.08 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-600.57 | $1,801.62 |
| 07/12/2016 | BILL | BAUM, DAVID & SALLY S | $2,402.19 | $2,402.19 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-606.16 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-606.16 | $606.16 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-606.16 | $1,212.32 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-606.19 | $1,818.48 |
| 07/14/2015 | BILL | BAUM, DAVID & SALLY S | $2,424.67 | $2,424.67 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-586.10 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-586.10 | $586.10 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-586.10 | $1,172.20 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-586.12 | $1,758.30 |
| 07/17/2014 | BILL | BAUM, DAVID & SALLY S | $2,344.42 | $2,344.42 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-575.51 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-575.51 | $575.51 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-575.51 | $1,151.02 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-575.53 | $1,726.53 |
| 07/16/2013 | BILL | BAUM, DAVID & SALLY S | $2,302.06 | $2,302.06 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-574.13 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-574.13 | $574.13 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-574.13 | $1,148.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-574.16 | $1,722.39 |
| 07/13/2012 | BILL | BAUM, DAVID & SALLY S | $2,296.55 | $2,296.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-562.44 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-562.44 | $562.44 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-562.44 | $1,124.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-562.46 | $1,687.32 |
| 07/15/2011 | BILL | BAUM, DAVID & SALLY S | $2,249.78 | $2,249.78 |
| 02/15/2011 | PAYMENT | FIDELITY NATIONAL CHECK | $-1,098.13 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.53 | $1,098.13 |
| 07/29/2010 | PAYMENT | STURGES, CLYDE W & MARGARET A CHECK | $-1,076.62 | $1,076.60 |
| 07/14/2010 | BILL | STURGES, CLYDE W & MARGARET A | $2,153.22 | $2,153.22 |
| 08/18/2009 | PAYMENT | STURGES, CLYDE W & MARGARET A CHECK | $-2,039.82 | $0.00 |
| 07/13/2009 | BILL | STURGES, CLYDE W & MARGARET A | $2,039.82 | $2,039.82 |
| 08/08/2008 | PAYMENT | STURGES, CLYDE W & MARGARET A CHECK | $-1,870.82 | $0.00 |
| 07/18/2008 | BILL | STURGES, CLYDE W & MARGARET A | $1,870.82 | $1,870.82 |
| 08/13/2007 | PAYMENT | STURGES, CLYDE W & M | $-1,772.78 | $0.00 |
| 07/01/2007 | BILL | STURGES, CLYDE W & MARGARET A | $1,772.78 | $1,772.78 |
| 08/11/2006 | PAYMENT | STURGES, CLYDE W & M | $-1,671.99 | $0.00 |
| 07/01/2006 | BILL | STURGES, CLYDE W & MARGARET A | $1,671.99 | $1,671.99 |
| 08/15/2005 | PAYMENT | STURGES, CLYDE W & M | $-1,528.58 | $0.00 |
| 07/01/2005 | BILL | STURGES, CLYDE W & MARGARET A | $1,528.58 | $1,528.58 |
| 03/16/2005 | PAYMENT | STURGES, CLYDE W & M | $-337.29 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-337.28 | $337.29 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-337.28 | $674.57 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-337.28 | $1,011.85 |
| 07/01/2004 | BILL | STURGES, CLYDE W & MARGARET A | $1,349.13 | $1,349.13 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.02 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-318.00 | $318.02 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-318.00 | $636.02 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-318.00 | $954.02 |
| 07/01/2003 | BILL | STURGES, CLYDE W & M A | $1,272.02 | $1,272.02 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-305.04 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-305.01 | $305.04 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-305.01 | $610.05 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-305.01 | $915.06 |
| 07/01/2002 | BILL | STURGES, CLYDE W & M A | $1,220.07 | $1,220.07 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-302.42 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-302.39 | $302.42 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-302.39 | $604.81 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-302.39 | $907.20 |
| 07/01/2001 | BILL | STURGES, CLYDE W & M A | $1,209.59 | $1,209.59 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-291.81 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-291.78 | $291.81 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-291.78 | $583.59 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-291.78 | $875.37 |
| 07/01/2000 | BILL | STURGES, CLYDE W & M A | $1,167.15 | $1,167.15 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-291.59 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-291.58 | $291.59 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-291.58 | $583.17 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-291.58 | $874.75 |
| 07/01/1999 | BILL | STURGES, CLYDE W & M A | $1,166.33 | $1,166.33 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-295.93 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-295.92 | $295.93 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-295.92 | $591.85 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-295.92 | $887.77 |
| 07/01/1998 | BILL | STURGES, CLYDE W & M A | $1,183.69 | $1,183.69 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-291.30 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-291.29 | $291.30 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-291.29 | $582.59 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-291.29 | $873.88 |
| 07/01/1997 | BILL | STURGES, CLYDE W & M A | $1,165.17 | $1,165.17 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-298.70 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-298.68 | $298.70 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-298.68 | $597.38 |
| 07/30/1996 | PAYMENT | STURGES, CLYDE W & M | $-298.68 | $896.06 |
| 07/01/1996 | BILL | STURGES, CLYDE W & M A | $1,194.74 | $1,194.74 |
| 02/16/1996 | PAYMENT | $-279.77 | $0.00 | |
| 12/07/1995 | PAYMENT | $-279.74 | $279.77 | |
| 09/12/1995 | PAYMENT | $-279.74 | $559.51 | |
| 08/07/1995 | PAYMENT | $-279.74 | $839.25 | |
| 07/01/1995 | BILL | STURGES, CLYDE W & M A | $1,118.99 | $1,118.99 |
| 02/21/1995 | PAYMENT | $-263.60 | $0.00 | |
| 12/07/1994 | PAYMENT | $-263.60 | $263.60 | |
| 08/04/1994 | PAYMENT | $-527.20 | $527.20 | |
| 07/01/1994 | BILL | STURGES, CLYDE W & M A | $1,054.40 | $1,054.40 |
| 01/04/1994 | PAYMENT | $-507.04 | $0.00 | |
| 10/07/1993 | PAYMENT | $-253.51 | $507.04 | |
| 08/13/1993 | PAYMENT | $-253.51 | $760.55 | |
| 07/01/1993 | BILL | STURGES, CLYDE W & M A | $1,014.06 | $1,014.06 |
| 12/31/1992 | PAYMENT | $-489.57 | $0.00 | |
| 10/15/1992 | PAYMENT | $-244.78 | $489.57 | |
| 08/14/1992 | PAYMENT | $-244.78 | $734.35 | |
| 07/01/1992 | BILL | STURGES, CLYDE W & M A | $979.13 | $979.13 |
| 01/03/1992 | PAYMENT | $-490.40 | $0.00 | |
| 10/03/1991 | PAYMENT | $-245.20 | $490.40 | |
| 08/15/1991 | PAYMENT | $-245.20 | $735.60 | |
| 07/01/1991 | BILL | STURGES, CLYDE W & M A | $980.80 | $980.80 |
| 01/02/1991 | PAYMENT | $-433.02 | $0.00 | |
| 10/10/1990 | PAYMENT | $-216.50 | $433.02 | |
| 08/09/1990 | PAYMENT | $-216.50 | $649.52 | |
| 07/01/1990 | BILL | STURGES, CLYDE W & M A | $866.02 | $866.02 |
| 01/08/1990 | PAYMENT | $-410.32 | $0.00 | |
| 10/18/1989 | PAYMENT | $-205.15 | $410.32 | |
| 10/18/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $615.47 |
| 08/31/1989 | PAYMENT | $-205.15 | $615.47 | |
| 07/01/1989 | BILL | STURGES, CLYDE W & M A | $820.62 | $820.62 |
| 01/06/1989 | PAYMENT | $-400.80 | $0.00 | |
| 10/04/1988 | PAYMENT | $-200.40 | $400.80 | |
| 08/04/1988 | PAYMENT | $-200.40 | $601.20 | |
| 07/01/1988 | BILL | STURGES, CLYDE W & M A | $801.60 | $801.60 |
| 12/30/1987 | PAYMENT | $-391.39 | $0.00 | |
| 10/06/1987 | PAYMENT | $-195.69 | $391.39 | |
| 08/13/1987 | PAYMENT | $-195.69 | $587.08 | |
| 07/01/1987 | BILL | STURGES, CLYDE W & M A | $782.77 | $782.77 |
| 01/08/1987 | PAYMENT | $-358.20 | $0.00 | |
| 10/10/1986 | PAYMENT | $-179.09 | $358.20 | |
| 07/30/1986 | PAYMENT | $-179.09 | $537.29 | |
| 07/01/1986 | BILL | STURGES,CLYDE W & M A | $716.38 | $716.38 |