Tax Account 006-34F-013
Owners
BAUM, WILLIAM EDWARD JR TR ETAL
2655 BELMONT AVE
SAN BERNARDINO, CA 92407-2106
BAUM, TAMARA MARI ROSE ETAL 1/4
BAUM, BRETT ETAL 1/4 INT
TRUST OF WILLIAM EDWARD BAUM JR
616312
Account Summary
| Account ID | 006-34F-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 37N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.96 |
| Total | $74.96 |
| Paid | $74.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $79.93 | $0.00 | $79.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $78.74 | $0.00 | $78.74 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BAUM, WILLIAM E JR CHECK 6752 | $-74.96 | $0.00 |
| 07/10/2024 | BILL | BAUM, WILLIAM EDWARD JR TR ETAL | $74.96 | $74.96 |
| 08/01/2023 | PAYMENT | BAUM, WILLIAM EDWARD JR TR ETA CHECK NUM: 6607 | $-74.96 | $0.00 |
| 07/12/2023 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $74.96 | $74.96 |
| 08/08/2022 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 06484 | $-74.96 | $0.00 |
| 07/12/2022 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $74.96 | $74.96 |
| 08/12/2021 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 6356 | $-79.93 | $0.00 |
| 07/14/2021 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $79.93 | $79.93 |
| 07/28/2020 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 6189 | $-79.02 | $0.00 |
| 07/15/2020 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $79.02 | $79.02 |
| 08/27/2019 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 6037 | $-79.02 | $0.00 |
| 07/10/2019 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $79.02 | $79.02 |
| 08/23/2018 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 5881 | $-78.74 | $0.00 |
| 07/09/2018 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $78.74 | $78.74 |
| 08/17/2017 | PAYMENT | BAUM, WILLIAM EDWARD JR CHECK NUM: 5739 | $-71.74 | $0.00 |
| 07/07/2017 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $71.74 | $71.74 |
| 08/19/2016 | PAYMENT | BAUM, WILLIAM EDWARD JR CHECK NUM: 5595 | $-71.74 | $0.00 |
| 07/08/2016 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $71.74 | $71.74 |
| 08/03/2015 | PAYMENT | BAUM, WILLIAM EDWARD JR CHECK NUM: 5415 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $71.74 | $71.74 |
| 08/01/2014 | PAYMENT | BAUM, WILLIAM EDWARD JR TR ETA CHECK NUM: 5257 | $-71.74 | $0.00 |
| 07/10/2014 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $71.74 | $71.74 |
| 07/31/2013 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 5118 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $71.74 | $71.74 |
| 07/25/2012 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 4963 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $71.74 | $71.74 |
| 07/28/2011 | PAYMENT | BAUM, WILLIAM E JR CHECK NUM: 4811 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $71.74 | $71.74 |
| 08/06/2010 | PAYMENT | BAUM, WILLIAM EDWARD JR TR ETA CHECK NUM: 4655 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | BAUM, WILLIAM EDWARD JR TR ETA | $72.15 | $72.15 |
| 08/05/2009 | PAYMENT | BAUM, WILLIAM CHECK NUM: 4488 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | BAUM, JOSEPH & WILLIAM & BRETT | $72.15 | $72.15 |
| 08/04/2008 | PAYMENT | BAUM, JOSEPH & WILLIAM & BRETT CHECK NUM: 4304 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | BAUM, JOSEPH & WILLIAM & BRETT | $72.15 | $72.15 |
| 08/08/2007 | PAYMENT | BAUM, WILLIAM CHECK NUM: 4123 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | BAUM, JOSEPH & WILLIAM & BRETT | $72.15 | $72.15 |
| 08/22/2006 | PAYMENT | BAUM, WILLIAM CHECK NUM: 3931 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | BAUM, JOSEPH & WILLIAM & BRETT | $72.12 | $72.12 |
| 08/24/2005 | PAYMENT | BAUM, JOSEPH & WILLIAM & BRETT CHECK NUM: 3758 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | BAUM, JOSEPH & WILLIAM & BRETT | $72.04 | $72.04 |
| 08/02/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | BAUM, JOSEPH & WILLIAM @ | $72.15 | $72.15 |
| 08/13/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | BAUM, JOSEPH & WILLIAM @ | $72.13 | $72.13 |
