Tax Account 02-0111-05
Owners
GUERTIN JAMES B & HEIDI E
660 RIOSA RD
LINCOLN, CA 95648
GUERTIN JAMES B
GUERTIN HEIDI E
Account Summary
| Account ID | 02-0111-05 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $161.82 |
| Total | $161.82 |
| Paid | $161.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $161.82 | $5.76 | $167.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $161.82 | $0.00 | $161.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $161.82 | $1.67 | $163.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $161.82 | $0.00 | $161.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $161.82 | $5.76 | $167.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $161.82 | $0.00 | $161.82 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $161.82 | $0.00 | $161.82 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $161.82 | $0.00 | $161.82 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $161.82 | $26.90 | $188.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $160.71 | $1.63 | $162.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | GUERTIN HEIDI E CHECK 2620 | $-161.82 | $0.00 |
| 07/05/2024 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 10/18/2023 | PAYMENT | GUERTIN HEIDI E CHECK 2490 | $-167.58 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.09 | $167.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $163.49 |
| 07/06/2023 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 08/05/2022 | PAYMENT | GUERTIN HEIDI CHECK 2343 | $-161.82 | $0.00 |
| 07/07/2022 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 09/02/2021 | PAYMENT | GUERTIN CHECK NUM: 2142 | $-163.49 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.67 | $163.49 |
| 07/08/2021 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 08/17/2020 | PAYMENT | GUERTIN, HEIDI CHECK NUM: 20109 | $-161.82 | $0.00 |
| 07/10/2020 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 10/31/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 018480 | $-167.58 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.09 | $167.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.67 | $163.49 |
| 07/08/2019 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 08/01/2018 | PAYMENT | HEIDI GUERTIN CHECK NUM: 1121 | $-161.82 | $0.00 |
| 07/05/2018 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 08/04/2017 | PAYMENT | GUERTIN, HEIDI CHECK NUM: 6446 | $-161.82 | $0.00 |
| 07/11/2017 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 08/11/2016 | PAYMENT | GUERTIN JIM & HEIDI CHECK NUM: 6253 | $-161.82 | $0.00 |
| 07/07/2016 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 04/06/2016 | PAYMENT | GUERTIN HEIDI CHECK NUM: 6202 | $-188.72 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $188.72 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.33 | $186.22 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.31 | $174.89 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.09 | $167.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.67 | $163.49 |
| 07/02/2015 | BILL | GUERTIN JAMES B & HEIDI E | $161.82 | $161.82 |
| 10/23/2014 | PAYMENT | GUERTIN HEIDI CHECK NUM: 5515 | $-162.34 | $0.00 |
| 10/23/2014 | AMENDMENT | removed penalty/paid timely rn | $-4.04 | $162.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.04 | $166.38 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.63 | $162.34 |
| 07/03/2014 | BILL | GUERTIN JAMES B & HEIDI E | $160.71 | $160.71 |
| 07/12/2013 | AMENDMENT | BALANCE UNDER $5...........GSR | $-0.05 | $0.00 |
| 07/12/2013 | PAYMENT | J & J FARMS CHECK NUM: 1128 | $-158.80 | $0.05 |
| 07/02/2013 | BILL | GUERTIN JAMES B & HEIDI E | $148.80 | $158.85 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.05 | $10.05 |
| 06/27/2013 | PAYMENT | GUERTIN HEIDI CHECK NUM: 1538 | $-116.23 | $10.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.85 | $126.23 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $125.38 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $115.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.12 | $112.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.40 | $106.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.36 | $103.36 |
| 08/10/2012 | PAYMENT | HAYCOW/GUERTIN, HEIDI CHECK NUM: 12126 | $-35.77 | $102.00 |
| 07/10/2012 | BILL | GUERTIN JAMES B & HEIDI E | $137.77 | $137.77 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-2.86 | $0.00 |
| 08/31/2011 | PAYMENT | HAYCOW HEIDI GUERTIN CHECK NUM: 3747 | $-109.79 | $2.86 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.22 | $112.65 |
| 07/11/2011 | BILL | GUERTIN JAMES B & HEIDI E | $111.43 | $111.43 |
| 08/16/2010 | PAYMENT | GUERTIN, JAMES B & HEIDI CHECK NUM: 2238 | $-104.14 | $0.00 |
| 07/09/2010 | BILL | GUERTIN JAMES B & HEIDI E | $104.14 | $104.14 |
| 09/22/2009 | PAYMENT | HAYCOW/GUERTIN JAMES & HEIDI CHECK BANK: 90 2267 NUM: 3347 | $-98.07 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-24.26 | $98.07 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 90 2267 NUM: 3347 | $122.33 | $122.33 |
| 08/07/2009 | VOID | HAYCOW/GUERTIN, JAMES & HEIDI CHECK BANK: 90 2267 NUM: 3347 | $-122.33 | $0.00 |
| 07/10/2009 | BILL | GUERTIN JAMES B & HEIDI E | $122.33 | $122.33 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-4.28 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.25 | $4.28 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.21 | $4.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.18 | $3.82 |
| 09/09/2008 | PAYMENT | HAYCOW CHECK BANK: 90*2267 NUM: 3254 | $-91.05 | $3.64 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.64 | $94.69 |
| 07/10/2008 | BILL | GUERTIN JAMES B & HEIDI E | $91.05 | $91.05 |
| 07/27/2007 | PAYMENT | GUERTIN, JAMES B & HEIDI CHECK BANK: 90 2267 NUM: 3026 | $-86.06 | $0.00 |
| 07/12/2007 | BILL | GUERTIN JAMES B & HEIDI E | $86.06 | $86.06 |
| 08/10/2006 | PAYMENT | GUERTIN, JAMES B & HEIDI CHECK BANK: 90 22674 NUM: 2764 | $-80.95 | $0.00 |
| 07/06/2006 | BILL | GUERTIN JAMES B & HEIDI E | $80.95 | $80.95 |
| 02/14/2006 | PAYMENT | EQUINE MANAGEMENT INC CHECK BANK: 2422 NUM: 16844 | $-3.40 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.18 | $3.40 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.15 | $3.22 |
| 09/16/2005 | PAYMENT | EQUINE MANAGEMENT INC. CHECK BANK: 24*22 NUM: 17161 | $-76.70 | $3.07 |
| 09/16/2005 | ADJUSTMENT | wrong screen BANK: 24*22 NUM: 17161 | $76.70 | $79.77 |
| 09/16/2005 | VOID | EQUINE MANAGEMENT, INC CHECK BANK: 24*22 NUM: 17161 | $-76.70 | $3.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.07 | $79.77 |
| 07/18/2005 | BILL | WRENCH RANCH LLC | $76.70 | $76.70 |
| 08/04/2004 | PAYMENT | WRENCH RANCH LLC CHECK BANK: 24*22 NUM: 3682 | $-78.99 | $0.00 |
| 07/06/2004 | BILL | WRENCH RANCH LLC | $78.99 | $78.99 |
| 08/18/2003 | PAYMENT | WRENCH RANCH LLC CHECK BANK: 24F22 NUM: 3607 | $-90.82 | $0.00 |
| 07/18/2003 | BILL | WRENCH RANCH LLC | $90.82 | $90.82 |
| 08/07/2002 | PAYMENT | WRENCH RANCH LLC CHECK BANK: 24-22 NUM: 2702 | $-109.98 | $0.00 |
| 07/08/2002 | BILL | WRENCH RANCH LLC | $109.98 | $109.98 |
| 08/07/2001 | PAYMENT | WRENCH RANCH LLC CHECK BANK: 24-22 NUM: 2651 | $-115.17 | $0.00 |
| 07/11/2001 | BILL | WRENCH RANCH LLC | $115.17 | $115.17 |
| 08/08/2000 | PAYMENT | EQUINE MANAGEMENT INC CHECK BANK: 24-22 NUM: 10595 | $-104.40 | $0.00 |
| 07/06/2000 | BILL | WRENCH RANCH LLC | $104.40 | $104.40 |
| 11/09/1999 | PAYMENT | HARNEY COUNTY TITLE CHECK BANK: 24-22 NUM: 15236 | $-113.56 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.21 | $113.56 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.17 | $108.35 |
| 07/12/1999 | BILL | FEWEL GLENN P & PEGGY JANE | $104.18 | $104.18 |
| 07/28/1998 | PAYMENT | FEWEL GLENN P & PEGGY JANE CHECK | $-109.42 | $0.00 |
| 07/09/1998 | BILL | FEWEL GLENN P & PEGGY JANE | $109.42 | $109.42 |
| 08/01/1997 | PAYMENT | WRENCH RANCH | $-115.40 | $0.00 |
| 07/23/1997 | BILL | FEWEL GLENN P & PEGGY JANE | $115.40 | $115.40 |
| 08/01/1996 | PAYMENT | WRENCH RANCH | $-126.47 | $0.00 |
| 07/11/1996 | BILL | FEWEL GLENN P & PEGGY JANE | $126.47 | $126.47 |