Tax Account 019-542-08

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Owners

BAUMGARTNER, WILLIAM M ET AL TR
19828 E TELEGRAPH RD
SANTA PAULA, CA 93060-0000

BAUMGARTNER, CYNTHIA A TR

Account Summary

Account ID	019-542-08
Account Type	Real Estate
Location	209 GOLD CREEK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-542-08

Account Type

Real Estate

Location

209 GOLD CREEK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.39
Total	$1,077.39
Paid	$1,077.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,077.39

Total

$1,077.39

Paid

$1,077.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$270.39	$0.00	$270.39	$270.39	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.73	$149.78	$1,148.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$820.76	$66.46	$887.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$759.18	$0.00	$759.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$702.21	$0.00	$702.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$658.18	$0.00	$658.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$626.88	$0.00	$626.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$586.47	$0.00	$586.47	$0.00	$0.00	3.2094	8.8

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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
08/20/2024	PAYMENT	BAUMGARTNER, WILLIAM M ET AL TR CHECK 6276	$-1,077.39	$0.00
07/16/2024	BILL	BAUMGARTNER, WILLIAM M ET AL TR	$1,077.39	$1,077.39
04/01/2024	PAYMENT	BAUMGARTNER, WILLIAM & CYNTHIA CHECK 6124	$-1,148.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,148.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.84	$1,147.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.92	$1,077.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.99	$1,032.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,007.76
07/17/2023	BILL	BAUMGARTNER, WILLIAM M ET AL TR	$997.73	$997.73
04/10/2023	PAYMENT	BAUMGARTNER, WILLIAM M ET AL TR CHECK 5717	$-475.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$475.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.05	$474.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.51	$448.39
11/23/2022	PAYMENT	BAUMGARTNER, WILLIAM M ET AL TR CHECK 5538	$-411.78	$436.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.59	$848.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.31	$828.07
07/15/2022	BILL	BAUMGARTNER, WILLIAM M ET AL TR	$819.76	$819.76
09/08/2021	PAYMENT	BAUMGARTNER, WILLIAM M ET AL TR CHECK 4932	$-759.18	$0.00
09/08/2021	ADJUST	BAUMGARTNER, WILLIAM M CHECK 4932 VOIDED PAYMENT: 571595. REASON: WRONG AMOUNT	$759.18	$759.18
09/08/2021	PAYMENT	BAUMGARTNER, WILLIAM M CHECK 4932	$-759.18	$0.00
07/14/2021	BILL	BAUMGARTNER, WILLIAM M ET AL TR	$759.18	$759.18
07/28/2020	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK NUM: 4256	$-702.21	$0.00
07/09/2020	BILL	BAUMGARTNER, WILLIAM M ET AL T	$702.21	$702.21
07/30/2019	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK NUM: 3708	$-658.18	$0.00
07/10/2019	BILL	BAUMGARTNER, WILLIAM M ET AL T	$658.18	$658.18
07/30/2018	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK NUM: 3156	$-626.88	$0.00
07/10/2018	BILL	BAUMGARTNER, WILLIAM M ET AL T	$626.88	$626.88
07/24/2017	PAYMENT	BAUMGARTNER, WILLIAM & CYNTHIA CHECK NUM: 2575	$-601.67	$0.00
07/10/2017	BILL	BAUMGARTNER, WILLIAM M ET AL T	$601.67	$601.67
07/27/2016	PAYMENT	BAUMGARTNER, WILLIAM & CYNTHIA CHECK NUM: 1968	$-586.47	$0.00
07/11/2016	BILL	BAUMGARTNER, WILLIAM M ET AL T	$586.47	$586.47
07/22/2015	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK NUM: 1268	$-586.37	$0.00
07/07/2015	BILL	BAUMGARTNER, WILLIAM M ET AL T	$586.37	$586.37
08/06/2014	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK NUM: 1021	$-586.22	$0.00
07/08/2014	BILL	BAUMGARTNER, WILLIAM M ET AL T	$586.22	$586.22
08/05/2013	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK NUM: 8039	$-584.26	$0.00
07/08/2013	BILL	BAUMGARTNER, WILLIAM M ET AL T	$584.26	$584.26
08/01/2012	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK NUM: 7397	$-560.74	$0.00
07/10/2012	BILL	BAUMGARTNER, WILLIAM M ET AL T	$560.74	$560.74
08/08/2011	PAYMENT	BAUMGARTNER, CYNTHIA A/WILLIAM CHECK NUM: 6786	$-547.36	$0.00
07/08/2011	BILL	BAUMGARTNER, WILLIAM M ET AL T	$547.36	$547.36
08/16/2010	PAYMENT	BAUMGARTNER, CYNTHIA & WILLIAM CHECK BANK: 90-2059 NUM: 6207	$-547.36	$0.00
07/08/2010	BILL	BAUMGARTNER, WILLIAM M ET AL T	$547.36	$547.36
08/17/2009	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK BANK: 90-2059 NUM: 5656	$-886.17	$0.00
07/06/2009	BILL	BAUMGARTNER, WILLIAM M ET AL T	$886.17	$886.17
08/19/2008	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK BANK: 90-2059 NUM: 5074	$-820.55	$0.00
07/15/2008	BILL	BAUMGARTNER, WILLIAM M ET AL T	$820.55	$820.55
07/25/2007	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK BANK: 90-2059 NUM: 4432	$-759.81	$0.00
07/12/2007	BILL	BAUMGARTNER, WILLIAM M ET AL T	$759.81	$759.81
07/27/2006	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK BANK: 90-2059-1222 NUM: 3786	$-703.35	$0.00
07/12/2006	BILL	BAUMGARTNER, WILLIAM M ET AL T	$703.35	$703.35
08/18/2005	PAYMENT	BAUMGARTNER, CYNTHIA/WILLIAM CHECK BANK: 90-2059 NUM: 3318	$-651.28	$0.00
07/15/2005	BILL	BAUMGARTNER, WILLIAM M ET AL T	$651.28	$651.28
07/27/2004	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK BANK: 90-2059 NUM: 2737	$-650.93	$0.00
07/08/2004	BILL	BAUMGARTNER, WILLIAM M ET AL T	$650.93	$650.93
08/25/2003	PAYMENT	BAUMGARTNER, WILLIAM/CYNTHIA CHECK BANK: 90-2059 NUM: 2232	$-448.95	$0.00
07/18/2003	BILL	BAUMGARTNER, WILLIAM M ET AL T	$448.95	$448.95
08/08/2002	PAYMENT	BAUMGARTNER, CYNTHIA A & WILLI CHECK BANK: 90-2059 NUM: 1699	$-434.25	$0.00
07/12/2002	BILL	BAUMGARTNER, WILLIAM M ET AL T	$434.25	$434.25
08/10/2001	PAYMENT	BAUMGARTNER, WILLIAM M ET AL T CHECK BANK: 90-2059 NUM: 1177	$-426.75	$0.00
07/12/2001	BILL	BAUMGARTNER, WILLIAM M ET AL T	$426.75	$426.75
08/22/2000	PAYMENT	BAUMGARTNER, CYNTHIA A & WILLI CHECK BANK: 90-2059 NUM: 8762	$-418.08	$0.00
07/17/2000	BILL	BAUMGARTNER, WILLIAM ET AL TRS	$418.08	$418.08
08/10/1999	PAYMENT	BAUMGARTNER, WILLIAM ET AL TRS CHECK BANK: 90-2059 NUM: 8136	$-441.68	$0.00
07/17/1999	BILL	BAUMGARTNER, WILLIAM ET AL TRS	$441.68	$441.68
07/28/1998	PAYMENT	BAUMGARTNER, WILLIAM ET AL TRS CHECK	$-381.36	$0.00
07/13/1998	BILL	BAUMGARTNER, WILLIAM ET AL TRS	$381.36	$381.36
07/31/1997	PAYMENT	BAUMGARTNER, WILLIAM ET AL TRS CHECK	$-378.71	$0.00
07/14/1997	BILL	BAUMGARTNER, WILLIAM ET AL TRS	$378.71	$378.71
03/24/1997	PAYMENT	BAUMGARTNER, WILLIAM ET AL TRS	$-13.17	$0.00
03/24/1997	AMENDMENT	penalty on penalty	$-0.53	$13.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.53	$13.70
03/05/1997	PAYMENT	BAUMGARTNER, WILLIAM ET AL TRS	$-282.33	$13.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.41	$295.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.76	$286.09
08/20/1996	PAYMENT	BAUMGARTNER, WILLIAM ET AL TRS	$-94.28	$282.33
07/18/1996	BILL	BAUMGARTNER, WILLIAM ET AL TRS	$376.61	$376.61