Tax Account 006-55G-009

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Owners

BAUM, JOANNE M TR
2655 BELMONT AVE
SAN BERNARDINO, CA 92407-2106

Account Summary

Account ID	006-55G-009
Account Type	Real Estate
Location	0 SEC 23 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	$0.00	$88.90	$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	$0.00	$88.59	$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
07/30/2024	PAYMENT	BAUM, WILLIAM E JR CHECK 6751	$-84.33	$0.00
07/10/2024	BILL	BAUM, JOANNE M TR	$84.33	$84.33
08/01/2023	PAYMENT	BAUM, WILLIAM E CHECK NUM: 6606	$-84.33	$0.00
07/12/2023	BILL	BAUM, JOANNE M TR	$84.33	$84.33
08/08/2022	PAYMENT	BAUM, WILLIAM E JR CHECK NUM: 6483	$-84.33	$0.00
07/12/2022	BILL	BAUM, JOANNE M TR	$84.33	$84.33
08/12/2021	PAYMENT	BAUM, WILLIAM E JR CHECK NUM: 6357	$-89.93	$0.00
07/14/2021	BILL	BAUM, JOANNE M TR	$89.93	$89.93
07/28/2020	PAYMENT	BAUM, JOANNE M CHECK NUM: 1115	$-88.90	$0.00
07/15/2020	BILL	BAUM, JOANNE M TR	$88.90	$88.90
08/26/2019	PAYMENT	BAUM, JOANNE M CHECK NUM: 1089	$-88.90	$0.00
07/10/2019	BILL	BAUM, JOANNE M TR	$88.90	$88.90
08/10/2018	PAYMENT	WARD, JAMES K & BAUM, JOANNE M CHECK NUM: 7510	$-88.59	$0.00
07/09/2018	BILL	BAUM, JOANNE M TR	$88.59	$88.59
08/07/2017	PAYMENT	WARD, JAMES OR BAUM, JOANNE CHECK NUM: 7299	$-80.71	$0.00
07/07/2017	BILL	BAUM, JOANNE M TR	$80.71	$80.71
08/11/2016	PAYMENT	BAUM, JOANNE M & JAMES K WARD CHECK NUM: 7036	$-80.71	$0.00
07/08/2016	BILL	BAUM, JOANNE M TR	$80.71	$80.71
08/11/2015	PAYMENT	WARD, JAMES K & JOANNE M BAUM CHECK NUM: 6498	$-80.71	$0.00
07/08/2015	BILL	BAUM, JOANNE M TR	$80.71	$80.71
08/12/2014	PAYMENT	WARD, JAMES & BAUM, JOANNE CHECK NUM: 6174	$-80.71	$0.00
07/10/2014	BILL	BAUM, JOANNE M TR	$80.71	$80.71
08/22/2013	PAYMENT	BAUM, JAMES K & JOANNE M CHECK NUM: 5842	$-80.71	$0.00
07/16/2013	BILL	BAUM, JOANNE M TR	$80.71	$80.71
08/08/2012	PAYMENT	WARD, JAMES K & BAUM, JOANNE M CHECK NUM: 5436	$-80.71	$0.00
07/10/2012	BILL	BAUM, JOANNE M TR	$80.71	$80.71
08/16/2011	PAYMENT	BAUM, JOANNE M & WARD, JAMES K CHECK NUM: 5123	$-80.71	$0.00
07/14/2011	BILL	BAUM, JOANNE M TR	$80.71	$80.71
08/23/2010	PAYMENT	WARD, JAMES/BAUM, JOANNE CHECK NUM: 4797	$-81.17	$0.00
07/14/2010	BILL	BAUM, JOANNE M TR	$81.17	$81.17
08/27/2009	PAYMENT	BAUM, JOANNE M CHECK NUM: 4472	$-81.17	$0.00
07/21/2009	BILL	BAUM, JOANNE M TR	$81.17	$81.17
07/29/2008	PAYMENT	BAUM, JOANNE M TR CHECK NUM: 4107	$-81.17	$0.00
07/14/2008	BILL	BAUM, JOANNE M TR	$81.17	$81.17
08/22/2007	PAYMENT	BAUM, JOANNE M CHECK NUM: 3741	$-81.17	$0.00
07/13/2007	BILL	BAUM, JOANNE M	$81.17	$81.17
08/29/2006	PAYMENT	BAUM, JOANNE M CHECK NUM: 3327	$-81.13	$0.00
07/19/2006	BILL	BAUM, JOANNE M	$81.13	$81.13
08/31/2005	PAYMENT	JAMES WARD CHECK NUM: 2959	$-81.04	$0.00
07/21/2005	BILL	BAUM, JOANNE M	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BAUM, JOANNE M @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BAUM, JOANNE M @	$81.15	$81.15