Tax Account 02-0121-01
Owners
GUERTIN JAMES B & HEIDI E
660 RIOSA RD
LINCOLN, CA 95648
GUERTIN JAMES B
GUERTIN HEIDI E
Account Summary
| Account ID | 02-0121-01 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.29 |
| Total | $123.29 |
| Paid | $123.29 |
| 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 | $123.29 | $4.49 | $127.78 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $123.29 | $1.33 | $124.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $123.29 | $4.49 | $127.78 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $123.04 | $21.16 | $144.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $111.11 | $1.20 | $112.31 | $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 | $-123.29 | $0.00 |
| 07/05/2024 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 10/18/2023 | PAYMENT | GUERTIN HEIDI E CHECK 2490 | $-127.78 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $127.78 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $124.62 |
| 07/06/2023 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 08/05/2022 | PAYMENT | GUERTIN HEIDI CHECK 2343 | $-123.29 | $0.00 |
| 07/07/2022 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 09/02/2021 | PAYMENT | GUERTIN CHECK NUM: 2142 | $-124.62 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $124.62 |
| 07/08/2021 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 08/17/2020 | PAYMENT | GUERTIN, HEIDI CHECK NUM: 20109 | $-123.29 | $0.00 |
| 07/10/2020 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 10/31/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 021080 | $-127.78 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $127.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.33 | $124.62 |
| 07/08/2019 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 08/01/2018 | PAYMENT | HEIDI GUERTIN CHECK NUM: 1121 | $-123.29 | $0.00 |
| 07/05/2018 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 08/04/2017 | PAYMENT | GUERTIN, HEIDI CHECK NUM: 6446 | $-123.29 | $0.00 |
| 07/11/2017 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 08/11/2016 | PAYMENT | GUERTIN JIM & HEIDI CHECK NUM: 6253 | $-123.29 | $0.00 |
| 07/07/2016 | BILL | GUERTIN JAMES B & HEIDI E | $123.29 | $123.29 |
| 04/06/2016 | PAYMENT | GUERTIN HEIDI CHECK NUM: 6202 | $-144.20 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $144.20 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.61 | $141.70 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.58 | $133.09 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.15 | $127.51 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.32 | $124.36 |
| 07/02/2015 | BILL | GUERTIN JAMES B & HEIDI E | $123.04 | $123.04 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.83 | $0.00 |
| 10/23/2014 | PAYMENT | GUERTIN HEIDI CHECK NUM: 5515 | $-112.31 | $2.83 |
| 10/23/2014 | AMENDMENT | removed penalty/paid timely rn | $-2.90 | $115.14 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.90 | $118.04 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.20 | $115.14 |
| 07/03/2014 | BILL | GUERTIN JAMES B & HEIDI E | $113.94 | $113.94 |
| 07/12/2013 | PAYMENT | J & J FARMS CHECK NUM: 1128 | $-105.49 | $0.00 |
| 07/02/2013 | BILL | GUERTIN JAMES B & HEIDI E | $105.49 | $105.49 |
| 08/10/2012 | PAYMENT | HAYCOW/GUERTIN, HEIDI CHECK NUM: 12126 | $-97.69 | $0.00 |
| 07/10/2012 | BILL | GUERTIN JAMES B & HEIDI E | $97.69 | $97.69 |
| 08/31/2011 | PAYMENT | HAYCOW HEIDI GUERTIN CHECK NUM: 3747 | $-42.67 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.64 | $42.67 |
| 07/11/2011 | BILL | GUERTIN JAMES B & HEIDI E | $41.03 | $41.03 |
| 08/16/2010 | PAYMENT | GUERTIN, JAMES B & HEIDI CHECK NUM: 2238 | $-38.35 | $0.00 |
| 07/09/2010 | BILL | GUERTIN JAMES B & HEIDI E | $38.35 | $38.35 |
| 09/22/2009 | PAYMENT | HAYCOW/GUERTIN JAMES & HEIDI CHECK BANK: 90 2267 NUM: 3347 | $-36.11 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-10.81 | $36.11 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 90 2267 NUM: 3347 | $46.92 | $46.92 |
| 08/07/2009 | VOID | HAYCOW/GUERTIN, JAMES & HEIDI CHECK BANK: 90 2267 NUM: 3347 | $-46.92 | $0.00 |
| 07/10/2009 | BILL | GUERTIN JAMES B & HEIDI E | $46.92 | $46.92 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.57 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.09 | $1.57 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $1.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $1.40 |
| 09/09/2008 | PAYMENT | HAYCOW CHECK BANK: 90*2267 NUM: 3254 | $-33.52 | $1.34 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.34 | $34.86 |
| 07/10/2008 | BILL | GUERTIN JAMES B & HEIDI E | $33.52 | $33.52 |
| 07/27/2007 | PAYMENT | GUERTIN, JAMES B & HEIDI CHECK BANK: 90 2267 NUM: 3026 | $-31.68 | $0.00 |
| 07/12/2007 | BILL | GUERTIN JAMES B & HEIDI E | $31.68 | $31.68 |
| 08/10/2006 | PAYMENT | GUERTIN, JAMES B & HEIDI CHECK BANK: 90 22674 NUM: 2764 | $-29.79 | $0.00 |
| 07/06/2006 | BILL | GUERTIN JAMES B & HEIDI E | $29.79 | $29.79 |
| 02/14/2006 | PAYMENT | EQUINE MANAGEMENT INC CHECK BANK: 2422 NUM: 16844 | $-1.28 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.07 | $1.28 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.06 | $1.21 |
| 09/16/2005 | PAYMENT | EQUINE MANAGEMENT INC. CHECK BANK: 24*22 NUM: 17161 | $-28.84 | $1.15 |
| 09/16/2005 | ADJUSTMENT | wrong screen BANK: 24*22 NUM: 17161 | $28.84 | $29.99 |
| 09/16/2005 | VOID | EQUINE MANAGEMENT, INC CHECK BANK: 24*22 NUM: 17161 | $-28.84 | $1.15 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.15 | $29.99 |
| 07/18/2005 | BILL | WRENCH RANCH LLC | $28.84 | $28.84 |
| 08/04/2004 | PAYMENT | WRENCH RANCH LLC CHECK BANK: 24*22 NUM: 3683 | $-31.24 | $0.00 |
| 07/06/2004 | BILL | WRENCH RANCH LLC | $31.24 | $31.24 |