Tax Account 006-55B-004

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Owners

BAKER, DONNA LYNN
5460 JIGGER DR
SOQUEL, CA 95073-2754

Account Summary

Account ID	006-55B-004
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$3.56	$92.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$3.54	$92.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DONNA L BAKER EBOX WF - 024072203064212	$-84.33	$0.00
07/10/2024	BILL	BAKER, DONNA LYNN	$84.33	$84.33
07/21/2023	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 023072103101863	$-84.33	$0.00
07/12/2023	BILL	BAKER, DONNA LYNN	$84.33	$84.33
07/22/2022	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 022072203108980	$-84.33	$0.00
07/12/2022	BILL	BAKER, DONNA LYNN	$84.33	$84.33
07/23/2021	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 021072303119075	$-89.93	$0.00
07/14/2021	BILL	BAKER, DONNA LYNN	$89.93	$89.93
10/07/2020	PAYMENT	DONNA L BAKER CHECK NUM: ACH	$-92.46	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.56	$92.46
07/15/2020	BILL	BAKER, DONNA LYNN	$88.90	$88.90
07/24/2019	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 019072403062779	$-88.90	$0.00
07/10/2019	BILL	BAKER, DONNA LYNN	$88.90	$88.90
09/18/2018	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 018091803070927	$-92.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.13
07/09/2018	BILL	BAKER, DONNA LYNN	$88.59	$88.59
07/28/2017	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 017072803091999	$-80.71	$0.00
07/07/2017	BILL	BAKER, DONNA LYNN	$80.71	$80.71
08/04/2016	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 016080403055718	$-80.71	$0.00
07/08/2016	BILL	BAKER, DONNA LYNN	$80.71	$80.71
07/28/2015	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 015072803071330	$-80.71	$0.00
07/08/2015	BILL	BAKER, DONNA LYNN	$80.71	$80.71
08/12/2014	PAYMENT	BAKER, DONNA & BRAD CHECK NUM: 5776	$-80.71	$0.00
07/10/2014	BILL	BAKER, DONNA LYNN	$80.71	$80.71
07/25/2013	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 013072503037789	$-80.71	$0.00
07/16/2013	BILL	BAKER, DONNA LYNN	$80.71	$80.71
07/31/2012	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 012073003041359	$-80.71	$0.00
07/10/2012	BILL	BAKER, DONNA LYNN	$80.71	$80.71
08/02/2011	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 011080203076054	$-80.71	$0.00
07/14/2011	BILL	BAKER, DONNA LYNN	$80.71	$80.71
07/29/2010	PAYMENT	DONNA L BAKER CHECK BANK: WF INTERNET NUM: 903093374	$-81.17	$0.00
07/14/2010	BILL	BAKER, DONNA LYNN	$81.17	$81.17
08/04/2009	PAYMENT	BAKER, DONNA LYNN CREDIT: D	$-81.17	$0.00
07/21/2009	BILL	BAKER, DONNA LYNN	$81.17	$81.17
08/05/2008	PAYMENT	BAKER, DONNA LYNN CREDIT: D	$-81.17	$0.00
07/14/2008	BILL	BAKER, DONNA LYNN	$81.17	$81.17
08/08/2007	PAYMENT	BAKER, DONNA LYNN CREDIT: D	$-81.17	$0.00
07/13/2007	BILL	BAKER, DONNA LYNN	$81.17	$81.17
08/21/2006	PAYMENT	Donald E & Pauline Lewis, CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	LEWIS, DONALD E & PAULINE	$81.13	$81.13
09/08/2005	PAYMENT	LEWIS, DONALD E & PAULINE CHECK NUM: 427	$-81.04	$0.00
07/21/2005	BILL	LEWIS, DONALD E & PAULINE	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEWIS, DONALD E & PAUL @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEWIS, DONALD E & PAUL @	$81.15	$81.15