Tax Account 015-451-08

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Owners

BAKER, BRUCE N & MARY S TRS
1225 MILLS ST
MENLO PARK, CA 94025

BAKER, MARY S TR

Account Summary

Account ID	015-451-08
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-451-08

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.06
Total	$246.06
Paid	$246.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.06

Total

$246.06

Paid

$246.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$63.06	$0.00	$63.06	$63.06	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.97	$0.00	$245.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$229.81	$2.35	$232.16	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$230.92	$34.51	$265.43	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$228.77	$0.00	$228.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$228.52	$0.00	$228.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$221.05	$0.00	$221.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JAMES BAKER PNP PNP - 160090361	$-246.06	$0.00
07/16/2024	BILL	BAKER, BRUCE N & MARY S TRS	$246.06	$246.06
08/22/2023	PAYMENT	JAMES BAKER PNP PNP - 141418854	$-245.97	$0.00
07/17/2023	BILL	BAKER, BRUCE N & MARY S TRS	$245.97	$245.97
09/12/2022	PAYMENT	JAMES BAKER PNP PNP - 120781410	$-232.16	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$232.16
07/15/2022	BILL	BAKER, BRUCE N & MARY S TRS	$229.81	$229.81
04/29/2022	PAYMENT	JAMES BAKER PNP PNP - 113545588	$-265.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.09	$264.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.31	$248.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.35	$246.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.76	$235.68
07/14/2021	BILL	BAKER, BRUCE N & MARY S TRS	$229.92	$229.92
08/18/2020	PAYMENT	BRUCE BAKER CHECK BANK: PNP INTERNET NUM: 79810960	$-228.89	$0.00
07/09/2020	BILL	BAKER, BRUCE N & MARY S TRS	$228.89	$228.89
07/23/2019	PAYMENT	BAKER, MARY CHECK NUM: 1254	$-228.77	$0.00
07/10/2019	BILL	BAKER, BRUCE N & MARY S TRS	$228.77	$228.77
07/23/2018	PAYMENT	BAKER, MARY S CHECK NUM: 1147	$-228.52	$0.00
07/10/2018	BILL	BAKER, BRUCE N & MARY S TRS	$228.52	$228.52
08/09/2017	PAYMENT	BAKER, MARY S CHECK NUM: 1090	$-226.75	$0.00
07/10/2017	BILL	BAKER, BRUCE N & MARY S TRS	$226.75	$226.75
07/21/2016	PAYMENT	BAKER, BRUCE N & MARY S CHECK NUM: 4791	$-221.05	$0.00
07/11/2016	BILL	BAKER, BRUCE N & MARY S TRS	$221.05	$221.05
07/29/2015	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK NUM: 4674	$-220.95	$0.00
07/07/2015	BILL	BAKER, BRUCE N & MARY S TRS	$220.95	$220.95
07/24/2014	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK NUM: 4499	$-220.80	$0.00
07/08/2014	BILL	BAKER, BRUCE N & MARY S TRS	$220.80	$220.80
07/24/2013	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK NUM: 4135	$-220.70	$0.00
07/08/2013	BILL	BAKER, BRUCE N & MARY S TRS	$220.70	$220.70
07/25/2012	PAYMENT	BAKER, BRUCE N/MARY S CHECK NUM: 3982	$-371.30	$0.00
07/10/2012	BILL	BAKER, BRUCE N & MARY S TRS	$371.30	$371.30
02/24/2012	PAYMENT	3195 BAKER LLC- CHECK NUM: 436	$-87.00	$0.00
12/08/2011	PAYMENT	3195 BAKER, LLC CHECK NUM: 358	$-177.48	$87.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$264.48
08/23/2011	PAYMENT	3195 BAKER, LLC CHECK NUM: 327	$-88.65	$261.00
07/08/2011	BILL	BAKER, BRUCE N & MARY S TRS	$349.65	$349.65
04/25/2011	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK NUM: 3905	$-285.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.48	$285.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.60	$270.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/19/2010	PAYMENT	BAKER, BRUCE N/MARY S CHECK BANK: 90-78 NUM: 3886	$-88.87	$258.00
07/08/2010	BILL	BAKER, BRUCE N & MARY S TRS	$346.87	$346.87
03/01/2010	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3844	$-75.00	$0.00
01/06/2010	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3836	$-75.00	$75.00
10/06/2009	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3815	$-75.00	$150.00
08/19/2009	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3782	$-76.69	$225.00
07/06/2009	BILL	BAKER, BRUCE N & MARY S TRS	$301.69	$301.69
03/06/2009	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 4914	$-81.00	$0.00
01/08/2009	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3738	$-81.00	$81.00
10/07/2008	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 3699	$-81.00	$162.00
08/21/2008	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3681	$-83.00	$243.00
07/15/2008	BILL	BAKER, BRUCE N & MARY S TRS	$326.00	$326.00
03/13/2008	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3620	$-75.00	$0.00
01/08/2008	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3595	$-75.00	$75.00
10/02/2007	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3553	$-75.00	$150.00
08/16/2007	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 3531	$-76.90	$225.00
07/12/2007	BILL	BAKER, BRUCE N & MARY S TRS	$301.90	$301.90
03/05/2007	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 3469	$-69.00	$0.00
01/09/2007	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3450	$-69.00	$69.00
10/11/2006	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3408	$-69.00	$138.00
08/29/2006	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3396	$-72.38	$207.00
07/12/2006	BILL	BAKER, BRUCE N & MARY S TRS	$279.38	$279.38
03/10/2006	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 3314	$-64.00	$0.00
01/10/2006	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 3298	$-64.00	$64.00
10/05/2005	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3265	$-64.00	$128.00
08/20/2005	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3238	$-66.71	$192.00
07/15/2005	BILL	BAKER, BRUCE N & MARY S TRS	$258.71	$258.71
01/28/2005	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3138	$-2.36	$0.00
11/19/2004	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3098	$-177.00	$2.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
08/18/2004	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 3037	$-62.22	$177.00
07/08/2004	BILL	BAKER, BRUCE N & MARY S TRS	$239.22	$239.22
01/02/2004	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2946	$-118.36	$0.00
10/10/2003	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2912	$-59.18	$118.36
08/15/2003	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2889	$-59.21	$177.54
07/18/2003	BILL	BAKER, BRUCE N & MARY S TRS	$236.75	$236.75
03/04/2003	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2800	$-57.00	$0.00
01/10/2003	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2769	$-57.00	$57.00
10/14/2002	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 2708	$-57.00	$114.00
08/16/2002	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2665	$-58.08	$171.00
07/12/2002	BILL	BAKER, BRUCE N & MARY S TRS	$229.08	$229.08
03/03/2002	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2574	$-56.26	$0.00
01/07/2002	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 2537	$-56.26	$56.26
10/03/2001	PAYMENT	BAKER, BRUCE N & MARY S TRS CHECK BANK: 90-78 NUM: 2476	$-56.26	$112.52
08/20/2001	PAYMENT	BAKER, BRUCE N & MARY S CHECK BANK: 90-78 NUM: 2451	$-56.40	$168.78
07/12/2001	BILL	BAKER, BRUCE N & MARY S TRS	$225.18	$225.18
01/11/2001	PAYMENT	BAKER, BRUCE N CHECK BANK: 90-78 NUM: 2302	$-110.26	$0.00
10/02/2000	PAYMENT	BAKER, BRUCE N CHECK BANK: 90-78 NUM: 2260	$-55.13	$110.26
09/03/2000	PAYMENT	BAKER, BRUCE N CHECK BANK: 90-78 NUM: 2236	$-55.26	$165.39
07/17/2000	BILL	BAKER, BRUCE N	$220.65	$220.65
03/09/2000	PAYMENT	BAKER, BRUCE N CHECK BANK: 90-78 NUM: 2156	$-58.22	$0.00
01/11/2000	PAYMENT	BAKER, BRUCE N OR MARY CHECK BANK: 90-78 NUM: 2126	$-58.22	$58.22
10/06/1999	PAYMENT	BAKER, BRUCE N CHECK BANK: 90-78 NUM: 2082	$-58.22	$116.44
08/25/1999	PAYMENT	BAKER, BRUCE N CHECK BANK: 90-78 NUM: 2054	$-58.31	$174.66
07/17/1999	BILL	BAKER, BRUCE N	$232.97	$232.97
03/02/1999	PAYMENT	BAKER, BRUCE N CHECK	$-59.26	$0.00
01/05/1999	PAYMENT	BAKER, BRUCE N CHECK	$-59.26	$59.26
09/30/1998	PAYMENT	BAKER, BRUCE N CHECK	$-59.26	$118.52
08/19/1998	PAYMENT	BAKER, BRUCE N & MARY CHECK	$-59.40	$177.78
07/13/1998	BILL	BAKER, BRUCE N	$237.18	$237.18
01/13/1998	PAYMENT	BAKER, BRUCE N CHECK	$-117.74	$0.00
10/10/1997	PAYMENT	BAKER, BRUCE N CHECK	$-58.87	$117.74
08/25/1997	PAYMENT	BAKER, BRUCE N CHECK	$-58.94	$176.61
07/14/1997	BILL	BAKER, BRUCE N	$235.55	$235.55
03/04/1997	PAYMENT	BAKER, BRUCE N	$-58.54	$0.00
01/14/1997	PAYMENT	BAKER, BRUCE N	$-58.54	$58.54
10/14/1996	PAYMENT	BAKER, BRUCE N	$-58.54	$117.08
08/23/1996	PAYMENT	BAKER, BRUCE N	$-58.64	$175.62
07/18/1996	BILL	BAKER, BRUCE N	$234.26	$234.26