Tax Account 1418-34-112-029

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Owners

BAKER TRUST
34 MEAKOHO PL
KULA, HI 96790

BAKER, EDWARD G & ROSEMARIE

BAKER, ROSEMARIE TRUSTEE

Account Summary

Account ID	1418-34-112-029
Account Type	Real Estate
Location	213 CANYON CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-112-029

Account Type

Real Estate

Location

213 CANYON CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,269.70
Total	$4,269.70
Paid	$4,269.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,269.70

Total

$4,269.70

Paid

$4,269.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,067.62	$0.00	$1,067.62	$1,067.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.36	$0.00	$1,067.36	$1,067.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.36	$0.00	$1,067.36	$1,067.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,067.36	$0.00	$1,067.36	$1,067.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,146.45	$0.00	$4,146.45	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,018.57	$0.00	$4,018.57	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,893.06	$0.00	$3,893.06	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,779.61	$0.00	$3,779.61	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,672.30	$0.00	$3,672.30	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,565.39	$0.00	$3,565.39	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,465.92	$0.00	$3,465.92	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,381.26	$0.00	$3,381.26	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,374.32	$0.00	$3,374.32	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,277.41	$0.00	$3,277.41	$0.00	$0.00	3.0121	140

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
08/07/2024	PAYMENT	CHECK ACH - 1004139	$-4,269.70	$0.00
07/15/2024	BILL	BAKER TRUST	$4,269.70	$4,269.70
08/23/2023	PAYMENT	BAKER , EDWARD G. CHECK 9963	$-4,146.45	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.56	$4,146.45
07/14/2023	BILL	BAKER TRUST	$4,183.01	$4,183.01
08/15/2022	PAYMENT	BAKER, EDWARD CHECK 9851	$-4,018.57	$0.00
07/19/2022	BILL	BAKER, EDWARD G & ROSEMARIE	$4,018.57	$4,018.57
08/30/2021	PAYMENT	BAKER, EDWARD G & ROSEMARIE CHECK	$-3,893.06	$0.00
07/14/2021	BILL	BAKER, EDWARD G & ROSEMARIE	$3,893.06	$3,893.06
08/21/2020	PAYMENT	BAKER, EDWARD G CHECK	$-3,779.61	$0.00
07/13/2020	BILL	BAKER, EDWARD G & ROSEMARIE	$3,779.61	$3,779.61
08/27/2019	PAYMENT	BAKER, EDWARD G CHECK	$-3,672.30	$0.00
07/15/2019	BILL	BAKER, EDWARD G & ROSEMARIE	$3,672.30	$3,672.30
08/10/2018	PAYMENT	BAKER, EDWARD CHECK	$-3,565.39	$0.00
07/12/2018	BILL	BAKER, EDWARD G & ROSEMARIE	$3,565.39	$3,565.39
08/14/2017	PAYMENT	BAKER, EDWARD G & ROSEMARIE CHECK	$-3,465.92	$0.00
07/14/2017	BILL	BAKER, EDWARD G & ROSEMARIE	$3,465.92	$3,465.92
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.31	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.31	$845.31
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.31	$1,690.62
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.33	$2,535.93
07/12/2016	BILL	BAKER, EDWARD G & ROSEMARIE	$3,381.26	$3,381.26
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-843.58	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-843.58	$843.58
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-843.58	$1,687.16
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-843.58	$2,530.74
07/14/2015	BILL	BAKER, EDWARD G & ROSEMARIE	$3,374.32	$3,374.32
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.35	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.35	$819.35
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.35	$1,638.70
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.36	$2,458.05
07/17/2014	BILL	BAKER, EDWARD G & ROSEMARIE	$3,277.41	$3,277.41
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-795.76	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-795.76	$795.76
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-795.76	$1,591.52
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-795.79	$2,387.28
07/16/2013	BILL	BAKER, EDWARD G & ROSEMARIE	$3,183.07	$3,183.07
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.27	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.27	$773.27
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.27	$1,546.54
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.29	$2,319.81
07/13/2012	BILL	BAKER, EDWARD G & ROSEMARIE	$3,093.10	$3,093.10
08/11/2011	PAYMENT	BAKER, EDWARD G & ROSEMARIE CHECK	$-3,005.97	$0.00
07/15/2011	BILL	BAKER, EDWARD G & ROSEMARIE	$3,005.97	$3,005.97
08/10/2010	PAYMENT	BAKER, EDWARD G & ROSEMARIE CHECK	$-2,922.86	$0.00
07/14/2010	BILL	BAKER, EDWARD G & ROSEMARIE	$2,922.86	$2,922.86
08/17/2009	PAYMENT	BAKER, EDWARD G & ROSEMARIE CHECK	$-2,841.33	$0.00
07/13/2009	BILL	BAKER, EDWARD G & ROSEMARIE	$2,841.33	$2,841.33
08/11/2008	PAYMENT	BAKER, EDWARD G & ROSEMARIE CHECK	$-2,670.57	$0.00
07/18/2008	BILL	BAKER, EDWARD G & ROSEMARIE	$2,670.57	$2,670.57
08/10/2007	PAYMENT	BAKER, EDWARD G & RO	$-2,592.81	$0.00
07/01/2007	BILL	BAKER, EDWARD G & ROSEMARIE	$2,592.81	$2,592.81
08/21/2006	PAYMENT	BAKER, EDWARD G & RO	$-2,517.29	$0.00
07/01/2006	BILL	BAKER, EDWARD G & ROSEMARIE	$2,517.29	$2,517.29
08/10/2005	PAYMENT	BAKER, EDWARD G & RO	$-2,443.97	$0.00
07/01/2005	BILL	BAKER, EDWARD G & ROSEMARIE	$2,443.97	$2,443.97
08/16/2004	PAYMENT	BAKER, EDWARD G & RO	$-2,372.80	$0.00
07/01/2004	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,372.80	$2,372.80
08/15/2003	PAYMENT	BAKER, EDWARD G & RO	$-2,314.72	$0.00
07/01/2003	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,314.72	$2,314.72
08/13/2002	PAYMENT	BAKER, EDWARD G & RO	$-2,305.11	$0.00
07/01/2002	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,305.11	$2,305.11
08/17/2001	PAYMENT	BAKER, EDWARD G & RO	$-2,175.59	$0.00
07/01/2001	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,175.59	$2,175.59
08/14/2000	PAYMENT	BAKER, EDWARD G & RO	$-2,084.32	$0.00
07/01/2000	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,084.32	$2,084.32
09/20/1999	PAYMENT	BAKER, EDWARD G & RO	$-2,098.34	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.78	$2,098.34
07/01/1999	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,077.56	$2,077.56
09/24/1998	PAYMENT	BAKER, EDWARD G & RO	$-1,577.99	$0.00
08/17/1998	PAYMENT	BAKER, EDWARD G & RO	$-525.99	$1,577.99
07/01/1998	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,103.98	$2,103.98
08/12/1997	PAYMENT	BAKER, EDWARD G & RO	$-2,027.44	$0.00
07/01/1997	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,027.44	$2,027.44
08/13/1996	PAYMENT	BAKER, EDWARD G & RO	$-2,078.98	$0.00
07/01/1996	BILL	BAKER, EDWARD G & ROSEMARIE A	$2,078.98	$2,078.98
08/22/1995	PAYMENT		$-1,996.23	$0.00
07/01/1995	BILL	BAKER, EDWARD G & ROSEMARIE A	$1,996.23	$1,996.23
12/08/1994	PAYMENT		$-1,932.00	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$46.67	$1,932.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.67	$1,885.33
07/01/1994	BILL	BAKER, EDWARD G & ROSEMARIE A	$1,866.66	$1,866.66
07/26/1993	PAYMENT		$-1,665.19	$0.00
07/01/1993	BILL	BAKER TRUST 1977	$1,665.19	$1,665.19
08/11/1992	PAYMENT		$-1,639.33	$0.00
07/01/1992	BILL	BAKER TRUST 1977	$1,639.33	$1,639.33
07/30/1991	PAYMENT		$-1,629.82	$0.00
07/01/1991	BILL	BAKER TRUST 1977	$1,629.82	$1,629.82
08/17/1990	PAYMENT		$-869.28	$0.00
07/27/1990	PAYMENT		$-869.28	$869.28
07/01/1990	BILL	BAKER TRUST 1977	$1,738.56	$1,738.56
08/15/1989	PAYMENT		$-1,601.28	$0.00
07/01/1989	BILL	BAKER TRUST 1977	$1,601.28	$1,601.28
07/21/1988	PAYMENT		$-1,542.48	$0.00
07/01/1988	BILL	BAKER TRUST 1977	$1,542.48	$1,542.48
12/11/1987	PAYMENT		$-759.30	$0.00
08/14/1987	PAYMENT		$-759.30	$759.30
07/01/1987	BILL	BAKER TRUST 1977	$1,518.60	$1,518.60
07/25/1986	PAYMENT		$-1,353.58	$0.00
07/01/1986	BILL	BAKER TRUST 1977	$1,353.58	$1,353.58