Tax Account 1420-07-717-031

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Owners

BAKER REVOCABLE TRUST
1675 UNION RIDGE DR
PLACERVILLE, CA 95667

BAKER, DEBORAH TTEE

Account Summary

Account ID	1420-07-717-031
Account Type	Real Estate
Location	3473 INDIAN DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-717-031

Account Type

Real Estate

Location

3473 INDIAN DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.40
Total	$1,531.40
Paid	$1,531.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.40

Total

$1,531.40

Paid

$1,531.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$383.06	$0.00	$383.06	$383.06	$0.00
2	10/07/2024	10/17/2024	Paid	$382.78	$0.00	$382.78	$382.78	$0.00
3	01/06/2025	01/16/2025	Paid	$382.78	$0.00	$382.78	$382.78	$0.00
4	03/03/2025	03/13/2025	Paid	$382.78	$0.00	$382.78	$382.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.81	$52.06	$1,538.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,443.53	$0.00	$1,443.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,336.58	$0.00	$1,336.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,297.65	$0.00	$1,297.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,259.83	$0.00	$1,259.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,223.15	$0.00	$1,223.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,187.53	$0.00	$1,187.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,157.44	$0.00	$1,157.44	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,159.10	$0.00	$1,159.10	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,125.35	$0.00	$1,125.35	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100361	$-1,531.40	$0.00
07/15/2024	BILL	BAKER REVOCABLE TRUST	$1,531.40	$1,531.40
10/30/2023	PAYMENT	MOTAK, CANDACE A & BAKER, DEBORAH L CHECK 2139	$-1,538.87	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.18	$1,538.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$1,501.69
07/14/2023	BILL	BAKER REVOCABLE TRUST	$1,486.81	$1,486.81
08/14/2022	PAYMENT	BAKER, DEBORAH & CANDACE CHECK 2086	$-1,443.53	$0.00
07/19/2022	BILL	BAKER, DEBORAH LEE TTEE	$1,443.53	$1,443.53
08/08/2021	PAYMENT	BAKER, DEBORAH L & MOTAK, CAND CHECK	$-1,336.58	$0.00
07/14/2021	BILL	BAKER, DEBORAH LEE	$1,336.58	$1,336.58
07/30/2020	PAYMENT	BAKER, DEBORAH & CANDANCE MOTA CHECK	$-1,297.65	$0.00
07/13/2020	BILL	BAKER, DEBORAH LEE	$1,297.65	$1,297.65
08/02/2019	PAYMENT	BAKER, DEBORAH & CONDACE MOTAK CHECK	$-1,259.83	$0.00
07/15/2019	BILL	BAKER, DEBORAH LEE	$1,259.83	$1,259.83
08/15/2018	PAYMENT	BAKER, DEBORAH LEE CHECK	$-1,223.15	$0.00
07/12/2018	BILL	BAKER, DEBORAH LEE	$1,223.15	$1,223.15
08/01/2017	PAYMENT	BAKER, DEBORAH MOTAK CANDACE CHECK	$-1,187.53	$0.00
07/14/2017	BILL	BAKER, DEBORAH LEE	$1,187.53	$1,187.53
07/22/2016	PAYMENT	BAKER, DEBORAH LEE CHECK	$-1,157.44	$0.00
07/12/2016	BILL	BAKER, DEBORAH LEE	$1,157.44	$1,157.44
07/30/2015	PAYMENT	MOTAK, CANDACE A & BAKER, D L CHECK	$-1,159.10	$0.00
07/14/2015	BILL	MOTAK, CANDACE A & BAKER, D L	$1,159.10	$1,159.10
07/28/2014	PAYMENT	MOTAK, CANDACE A & BAKER, D L CHECK	$-1,125.35	$0.00
07/17/2014	BILL	MOTAK, CANDACE A & BAKER, D L	$1,125.35	$1,125.35
07/25/2013	PAYMENT	MOTAK, CANDACE A & BAKER, D L CHECK	$-1,008.11	$0.00
07/16/2013	BILL	MOTAK, CANDACE A & BAKER, D L	$1,008.11	$1,008.11
07/25/2012	PAYMENT	MOTAK, CANDACE A & BAKER, D L CHECK	$-1,012.47	$0.00
07/13/2012	BILL	MOTAK, CANDACE A & BAKER, D L	$1,012.47	$1,012.47
01/26/2012	PAYMENT	CANDACE MOTAK CHECK	$-273.45	$0.00
01/24/2012	PAYMENT	CLEAN AHOLICS CO CHECK	$-557.84	$273.45
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-27.35	$831.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.35	$858.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.94	$831.29
09/02/2011	PAYMENT	CANDACE MOTAK CHECK	$-273.47	$820.35
09/01/2011	AMENDMENT	paid timely web - tll	$-10.94	$1,093.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.94	$1,104.76
07/15/2011	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$1,093.82	$1,093.82
05/06/2011	PAYMENT	SARA DELACY CHECK	$-284.36	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$284.36
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$276.11
01/28/2011	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-276.11	$265.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.62	$541.60
11/17/2010	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-568.16	$530.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.55	$1,099.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.62	$1,072.59
07/14/2010	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$1,061.97	$1,061.97
04/26/2010	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-268.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.31	$268.06
01/13/2010	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-515.50	$257.75
01/13/2010	AMENDMENT	waived 2nd pen medical - tll	$-10.31	$773.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.31	$783.56
08/26/2009	PAYMENT	CLEAN AHOLICS CO CHECK	$-257.77	$773.25
07/13/2009	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$1,031.02	$1,031.02
03/10/2009	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-250.25	$0.00
01/15/2009	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-250.25	$250.25
10/15/2008	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-250.25	$500.50
08/28/2008	PAYMENT	TEGANTVOORT, MICHAEL & FINCH,A CHECK	$-250.25	$750.75
07/18/2008	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$1,001.00	$1,001.00
03/13/2008	PAYMENT	TEGANTVOORT, MICHAEL	$-235.69	$0.00
01/11/2008	PAYMENT	TEGANTVOORT, MICHAEL	$-235.69	$235.69
10/12/2007	PAYMENT	TEGANTVOORT, MICHAEL	$-235.69	$471.38
08/28/2007	PAYMENT	TEGANTVOORT, MICHAEL	$-235.69	$707.07
07/01/2007	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$942.76	$942.76
03/14/2007	PAYMENT	TEGANTVOORT, MICHAEL	$-228.85	$0.00
01/10/2007	PAYMENT	TEGANTVOORT, MICHAEL	$-228.82	$228.85
10/09/2006	PAYMENT	TEGANTVOORT, MICHAEL	$-228.82	$457.67
08/25/2006	PAYMENT	TEGANTVOORT, MICHAEL	$-228.82	$686.49
07/01/2006	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$915.31	$915.31
03/17/2006	PAYMENT	TEGANTVOORT, MICHAEL	$-222.17	$0.00
01/13/2006	PAYMENT	TEGANTVOORT, MICHAEL	$-222.16	$222.17
10/31/2005	PAYMENT	TEGANTVOORT, MICHAEL	$-231.05	$444.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.89	$675.38
08/15/2005	PAYMENT	TEGANTVOORT, MICHAEL	$-222.16	$666.49
07/01/2005	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$888.65	$888.65
03/15/2005	PAYMENT	TEGANTVOORT, MICHAEL	$-215.70	$0.00
01/12/2005	PAYMENT	TEGANTVOORT, MICHAEL	$-215.69	$215.70
10/08/2004	PAYMENT	TEGANTVOORT, MICHAEL	$-215.69	$431.39
08/18/2004	PAYMENT	TEGANTVOORT, MICHAEL	$-215.69	$647.08
07/01/2004	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$862.77	$862.77
03/05/2004	PAYMENT	TEGANTVOORT, MICHAEL	$-217.92	$0.00
01/12/2004	PAYMENT	TEGANTVOORT, MICHAEL	$-217.92	$217.92
10/06/2003	PAYMENT	TEGANTVOORT, MICHAEL	$-217.92	$435.84
08/11/2003	PAYMENT	TEGANTVOORT, MICHAEL	$-217.92	$653.76
07/01/2003	BILL	TEGANTVOORT, MICHAEL & FINCH,A	$871.68	$871.68
03/12/2003	PAYMENT	GING, AARON	$-204.95	$0.00
01/03/2003	PAYMENT	MICHEAL TEGANTVOORT	$-204.92	$204.95
10/14/2002	PAYMENT	MICHAEL TEGANTVOORT	$-204.92	$409.87
08/23/2002	PAYMENT	GING, AARON	$-204.92	$614.79
07/01/2002	BILL	GING, AARON	$819.71	$819.71
03/13/2002	PAYMENT	GING, AARON	$-202.12	$0.00
10/04/2001	PAYMENT	GING, AARON	$-404.24	$202.12
08/22/2001	PAYMENT	GING, AARON	$-202.12	$606.36
07/01/2001	BILL	GING, AARON	$808.48	$808.48
03/12/2001	PAYMENT	GING, AARON	$-201.36	$0.00
01/17/2001	PAYMENT	GING, AARON	$-209.40	$201.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.05	$410.76
10/11/2000	PAYMENT	GING, AARON	$-201.35	$402.71
09/20/2000	PAYMENT	GING, AARON	$-201.35	$604.06
09/20/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$805.41
07/01/2000	BILL	GING, AARON	$805.41	$805.41
03/13/2000	PAYMENT	GING, AARON	$-207.37	$0.00
01/12/2000	PAYMENT	GING, AARON	$-207.35	$207.37
10/15/1999	PAYMENT	GING, AARON	$-207.35	$414.72
08/25/1999	PAYMENT	GING, AARON	$-207.35	$622.07
07/01/1999	BILL	GING, AARON	$829.42	$829.42
03/04/1999	PAYMENT	GING, AARON	$-206.92	$0.00
01/08/1999	PAYMENT	GING, AARON	$-206.92	$206.92
11/05/1998	PAYMENT	GING, AARON	$-215.20	$413.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.28	$629.04
08/25/1998	PAYMENT	GING, AARON	$-206.92	$620.76
07/01/1998	BILL	GING, AARON	$827.68	$827.68
03/12/1998	PAYMENT	SINCLAIR, D G & E M	$-195.46	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-195.45	$195.46
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-195.45	$390.91
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-195.45	$586.36
07/01/1997	BILL	SINCLAIR, D G & E M	$781.81	$781.81
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-197.47	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-197.45	$197.47
10/07/1996	PAYMENT	TRANSAMERICA	$-197.45	$394.92
08/13/1996	PAYMENT	TRANSAMERICA	$-197.45	$592.37
07/01/1996	BILL	SINCLAIR, D G & E M	$789.82	$789.82
03/04/1996	PAYMENT		$-200.47	$0.00
01/01/1996	PAYMENT		$-200.45	$200.47
10/02/1995	PAYMENT		$-200.45	$400.92
08/21/1995	PAYMENT		$-200.45	$601.37
07/01/1995	BILL	SINCLAIR, D G & E M	$801.82	$801.82
01/02/1995	PAYMENT		$-362.22	$0.00
08/02/1994	PAYMENT		$-362.20	$362.22
07/01/1994	BILL	SINCLAIR, D G & E M	$724.42	$724.42
01/03/1994	PAYMENT		$-347.51	$0.00
08/20/1993	PAYMENT		$-347.50	$347.51
07/01/1993	BILL	SINCLAIR, D G & E M	$695.01	$695.01
01/04/1993	PAYMENT		$-346.62	$0.00
08/17/1992	PAYMENT		$-346.60	$346.62
07/01/1992	BILL	SINCLAIR, D G & E M	$693.22	$693.22
01/06/1992	PAYMENT		$-322.06	$0.00
08/20/1991	PAYMENT		$-322.06	$322.06
07/01/1991	BILL	SINCLAIR, D G & E M	$644.12	$644.12
01/07/1991	PAYMENT		$-312.75	$0.00
08/06/1990	PAYMENT		$-312.72	$312.75
07/01/1990	BILL	SINCLAIR, D G & E M	$625.47	$625.47
01/02/1990	PAYMENT		$-276.51	$0.00
08/28/1989	PAYMENT		$-276.48	$276.51
07/01/1989	BILL	SINCLAIR, D G & E M	$552.99	$552.99
01/03/1989	PAYMENT		$-273.21	$0.00
08/10/1988	PAYMENT		$-273.18	$273.21
07/01/1988	BILL	SINCLAIR, D G & E M	$546.39	$546.39
01/04/1988	PAYMENT		$-257.00	$0.00
08/26/1987	PAYMENT		$-256.98	$257.00
07/01/1987	BILL	SINCLAIR, D G & E M	$513.98	$513.98
01/05/1987	PAYMENT		$-214.95	$0.00
07/15/1986	PAYMENT		$-214.92	$214.95
07/01/1986	BILL	SINCLAIR,D G & E M	$429.87	$429.87