Tax Account 1320-07-801-035
Owners
BAUMANN REVOCABLE TRUST 2017
463 CAPRI DR
SO LAKE TAHOE, CA 96150
BAUMANN, PETER K & JANET L TTEE
BAUMANN, PETER K TTEE
BAUMANN, JANET L TTEE
Account Summary
| Account ID | 1320-07-801-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2235 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,280.99 |
| Total | $1,280.99 |
| Paid | $1,280.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,207.34 | $0.00 | $0.00 | $1,207.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,117.90 | $0.00 | $0.00 | $1,117.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $787.75 | $0.00 | $0.00 | $787.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $760.37 | $0.00 | $0.00 | $760.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $584.59 | $0.00 | $0.00 | $584.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | BAUMANN REVOCABLE TRUST 2017 CHECK ACH - 100737 | $-1,280.99 | $0.00 |
| 07/16/2025 | BILL | BAUMANN REVOCABLE TRUST 2017 | $1,280.99 | $1,280.99 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1002107 | $-1,207.34 | $0.00 |
| 07/15/2024 | BILL | BAUMANN REVOCABLE TRUST 2017 | $1,207.34 | $1,207.34 |
| 08/17/2023 | PAYMENT | BAUMANN, JANET CHECK 1779 | $-1,117.90 | $0.00 |
| 07/14/2023 | BILL | BAUMANN REVOCABLE TRUST 2017 | $1,117.90 | $1,117.90 |
| 07/28/2022 | PAYMENT | PETER K & JANET L TT BAUMANN GOV GOVOLUTION - 293010517 | $-1,035.10 | $0.00 |
| 07/19/2022 | BILL | BAUMANN, PETER K & JANET L TTE | $1,035.10 | $1,035.10 |
| 08/11/2021 | PAYMENT | SWISS CHALET INC CHECK | $-958.44 | $0.00 |
| 07/14/2021 | BILL | BAUMANN, PETER K & JANET L TTE | $958.44 | $958.44 |
| 09/18/2020 | PAYMENT | BAUMANN, PETER K & JANET L CHECK | $-590.79 | $0.00 |
| 08/15/2020 | PAYMENT | BAUMANN, JANET L CHECK | $-196.96 | $590.79 |
| 07/13/2020 | BILL | BAUMANN, PETER K & JANET L TTE | $787.75 | $787.75 |
| 08/21/2019 | PAYMENT | BAUMANN, PETER K & JANET L CHECK | $-760.37 | $0.00 |
| 07/15/2019 | BILL | BAUMANN, PETER K & JANET L TTE | $760.37 | $760.37 |
| 09/12/2018 | PAYMENT | BAUMANN, PETTER & JANET CHECK | $-438.42 | $0.00 |
| 08/26/2018 | PAYMENT | WESTERN TITLE CHECK | $-146.17 | $438.42 |
| 07/12/2018 | BILL | GARRISON, WILLIAM L & JENNY | $584.59 | $584.59 |
| 08/21/2017 | PAYMENT | WILLIAM GARRISON CHECK | $-61.84 | $0.00 |
| 07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $61.84 | $61.84 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |