Tax Account 019-241-13

Print Page · · Payments Cart · New Search

Owners

FORCUM, LYNN & GAIL
3936 RED GUM CT
CERES, CA 95307-0000

FORCUM, GAIL

Account Summary

Account ID	019-241-13
Account Type	Real Estate
Location	7 SAMANTHA CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-13

Account Type

Real Estate

Location

7 SAMANTHA CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.49
Total	$987.49
Paid	$987.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$987.49

Total

$987.49

Paid

$987.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.49	$0.00	$249.49	$249.49	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.79	$0.00	$958.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$773.00	$0.00	$773.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$750.53	$0.00	$750.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$727.88	$65.32	$793.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$706.72	$15.08	$721.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$686.18	$13.77	$699.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.25	$20.92	$687.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LYNN GAIL FORCUM PNP PNP - 161114582	$-987.49	$0.00
07/16/2024	BILL	FORCUM, LYNN & GAIL	$987.49	$987.49
01/02/2024	PAYMENT	LYNN GAIL FORCUM PNP PNP - 148693904	$-478.00	$0.00
10/02/2023	PAYMENT	GAIL FORCUM PNP PNP - 143408171	$-239.00	$478.00
08/17/2023	PAYMENT	GAIL MARIE FORC EC WF - 023081703099649	$-241.79	$717.00
07/17/2023	BILL	FORCUM, LYNN & GAIL	$958.79	$958.79
08/15/2022	PAYMENT	GAIL FORCUM PNP PNP - 119357946	$-773.00	$0.00
07/15/2022	BILL	FORCUM, LYNN & GAIL	$773.00	$773.00
11/30/2021	PAYMENT	LYNN GAIL FORCUM PNP PNP - 104177587	$-375.20	$0.00
10/04/2021	PAYMENT	LYNN GAIL FORCUM PNP PNP - 101281419	$-187.60	$375.20
08/18/2021	PAYMENT	LYNN GAIL FORCUM PNP PNP - 98978169	$-187.73	$562.80
07/14/2021	BILL	FORCUM, LYNN & GAIL	$750.53	$750.53
04/08/2021	PAYMENT	LYNN GAIL FORCUM PNP PNP - 91920113	$-600.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.58	$600.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.10	$568.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$550.24
09/14/2020	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 81119942	$-192.28	$543.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.40	$735.28
07/09/2020	BILL	FORCUM, LYNN & GAIL	$727.88	$727.88
03/25/2020	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 73035743	$-184.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$184.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.04	$183.04
02/18/2020	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 71320953	$-183.04	$176.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.04	$359.04
10/09/2019	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 65184099	$-176.00	$352.00
08/19/2019	PAYMENT	LYNN FORCUM CORK: D BANK: PNP INTERNET NUM: 62921193	$-178.72	$528.00
07/10/2019	BILL	FORCUM, LYNN & GAIL	$706.72	$706.72
02/06/2019	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 54154188	$-348.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$348.84
09/17/2018	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 48571008	$-351.11	$342.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.93	$693.11
07/10/2018	BILL	FORCUM, LYNN & GAIL	$686.18	$686.18
04/05/2018	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 42517716	$-173.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$173.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.64	$172.64
02/16/2018	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 40753323	$-172.64	$166.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$338.64
11/27/2017	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 37854999	$-172.64	$332.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.64	$504.64
08/21/2017	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 34940082	$-168.25	$498.00
07/10/2017	BILL	FORCUM, LYNN & GAIL	$666.25	$666.25
07/22/2016	PAYMENT	LYNN FORCUM CHECK BANK: PNP INTERNET NUM: 25504283	$-649.40	$0.00
07/11/2016	BILL	FORCUM, LYNN & GAIL	$649.40	$649.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-161.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$161.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$322.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.02	$483.00
07/07/2015	BILL	FORCUM, LYNN & GAIL	$648.02	$648.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-157.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-157.00	$157.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-157.00	$314.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-158.02	$471.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$158.02	$629.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-158.02	$471.00
07/08/2014	BILL	FORCUM, LYNN & GAIL	$629.02	$629.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-164.00	$164.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-164.00	$328.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-165.60	$492.00
07/08/2013	BILL	FORCUM, LYNN & GAIL	$657.60	$657.60
03/04/2013	PAYMENT	CHASE CHECK	$-164.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-164.00	$164.00
10/02/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80131007	$-164.00	$328.00
08/20/2012	PAYMENT	CHASE CHECK	$-165.89	$492.00
07/10/2012	BILL	CHANDLER, ROBERT	$657.89	$657.89
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	CHASE CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	CHASE CHECK	$-166.37	$489.00
07/08/2011	BILL	CHANDLER, ROBERT	$655.37	$655.37
03/07/2011	PAYMENT	CHASE CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.03	$462.00
07/08/2010	BILL	CHANDLER, ROBERT	$620.03	$620.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-260.08	$771.00
07/06/2009	BILL	CHANDLER, ROBERT	$1,031.08	$1,031.08
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-250.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-250.00	$250.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-250.00	$500.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-251.05	$750.00
07/15/2008	BILL	CHANDLER, ROBERT	$1,001.05	$1,001.05
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-231.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-231.00	$231.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-231.00	$462.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-233.94	$693.00
07/12/2007	BILL	CHANDLER, ROBERT	$926.94	$926.94
03/23/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-35043	$-986.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.07	$986.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.65	$926.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.51	$888.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.64	$866.76
07/12/2006	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$858.12	$858.12
05/04/2006	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-919.19	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$919.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.62	$913.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.79	$858.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.93	$822.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.02	$802.60
07/15/2005	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$794.58	$794.58
05/02/2005	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CHECK BANK: 94-7074 NUM: 1445	$-11.25	$0.00
05/02/2005	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CHECK BANK: 94-7074 NUM: 1433	$-226.05	$11.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.25	$237.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.12	$226.05
01/07/2005	PAYMENT	CUSTOM SHEET METAL FAB CHECK BANK: 94-7074 NUM: 1398	$-594.89	$224.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.89	$819.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.04	$799.93
07/08/2004	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$791.89	$791.89
05/03/2004	PAYMENT	CUSTOM SHEET METAL FABRICATION CHECK BANK: 94-7074 NUM: 1254	$-428.23	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$428.23
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$433.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.01	$428.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.00	$408.22
12/11/2003	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CHECK BANK: 94-169 NUM: 8582	$-428.27	$400.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.01	$828.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.01	$808.48
07/18/2003	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$800.47	$800.47
01/17/2003	PAYMENT	CUSTOM SHEET METAL FABRICATION CHECK BANK: 94-7074 NUM: 1156	$-814.54	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.74	$814.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.95	$794.80
07/12/2002	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$786.85	$786.85
04/29/2002	PAYMENT	CUSTOM METAL ROOFING CHECK BANK: 94-169 NUM: 8084	$-450.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.71	$450.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.98	$425.49
10/17/2001	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CHECK BANK: 94-77 NUM: 1152	$-627.27	$414.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.22	$1,041.78
10/01/2001	INTEREST	Monthly Interest	$1.71	$1,022.56
09/04/2001	INTEREST	Monthly Interest	$1.71	$1,020.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.69	$1,019.14
08/01/2001	INTEREST	Monthly Interest	$1.71	$1,011.45
07/12/2001	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$768.56	$1,009.74
07/02/2001	INTEREST	Monthly Interest	$1.71	$241.18
07/02/2001	INTEREST	Monthly Interest	$1.71	$239.47
06/05/2001	INTEREST	Monthly Interest	$17.05	$237.76
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$220.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.23	$215.71
03/01/2001	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CHECK BANK: 94-77 NUM: 1046	$-188.18	$205.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.77	$393.66
11/22/2000	PAYMENT	CHANDLER, ROBERT C CHECK BANK: 94-77 NUM: 1002	$-188.18	$383.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.53	$572.07
08/21/2000	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CHECK BANK: 94-169 NUM: 512	$-188.39	$564.54
07/17/2000	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$752.93	$752.93
04/20/2000	PAYMENT	CHANDLER, ROBERT/FERGUSON, AMY CHECK BANK: 94-169 NUM: 471	$-943.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.41	$943.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.91	$885.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.51	$848.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.21	$828.37
07/17/1999	BILL	CHANDLER, ROBERT/FERGUSON, AMY	$820.16	$820.16
01/12/1999	PAYMENT	STEWART TITLE CHECK	$-42.78	$0.00
11/13/1998	PAYMENT	KACIREK, LUDVIK CHECK	$-42.78	$42.78
11/09/1998	PAYMENT	THE CHAMPIONS, INC CHECK	$-44.49	$85.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$130.05
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27