Tax Account 019-913-14

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Owners

GACANICH, LINDA A TR
P O BOX 862
SUTTER CREEK, CA 95685-0000

Account Summary

Account ID	019-913-14
Account Type	Real Estate
Location	800 BRANDY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-913-14

Account Type

Real Estate

Location

800 BRANDY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.11
Total	$2,049.11
Paid	$2,049.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,049.11

Total

$2,049.11

Paid

$2,049.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire 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	$513.11	$0.00	$513.11	$513.11	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.48	$0.00	$1,897.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,494.18	$0.00	$1,494.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,383.64	$0.00	$1,383.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,280.42	$0.00	$1,280.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,200.09	$0.00	$1,200.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,142.98	$0.00	$1,142.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,096.95	$0.00	$1,096.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,069.19	$0.00	$1,069.19	$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
08/21/2024	PAYMENT	GACANICH, LINDA A TR CHECK 1052	$-2,049.11	$0.00
07/16/2024	BILL	GACANICH, LINDA A TR	$2,049.11	$2,049.11
08/18/2023	PAYMENT	GACANICH, LINDA A TR CHECK 1281	$-1,897.48	$0.00
07/17/2023	BILL	GACANICH, LINDA A TR	$1,897.48	$1,897.48
08/17/2022	PAYMENT	GACANICH, LINDA A TR CHECK 1242	$-1,494.18	$0.00
07/15/2022	BILL	GACANICH, LINDA A TR	$1,494.18	$1,494.18
08/27/2021	PAYMENT	GACANICH, LINDA A CHECK 1204	$-1,383.64	$0.00
07/14/2021	BILL	GACANICH, LINDA A TR	$1,383.64	$1,383.64
08/07/2020	PAYMENT	GACANICH, LINDA A TR CHECK NUM: 1065	$-1,280.42	$0.00
07/09/2020	BILL	GACANICH, LINDA A TR	$1,280.42	$1,280.42
07/22/2019	PAYMENT	GACANICH, LINDA CHECK NUM: 1032	$-1,200.09	$0.00
07/10/2019	BILL	GACANICH, LINDA A TR	$1,200.09	$1,200.09
03/05/2019	PAYMENT	TOM BUNCH CORK: D BANK: PNP INTERNET NUM: 55457098	$-285.00	$0.00
01/07/2019	PAYMENT	TOM BUNCH CORK: D BANK: PNP INTERNET NUM: 52961308	$-285.00	$285.00
10/02/2018	PAYMENT	TOM BUNCH CHECK BANK: PNP INTERNET NUM: 49182898	$-285.00	$570.00
08/22/2018	PAYMENT	BUNCH, TOM L JR & APRIL D CHECK NUM: 487	$-287.98	$855.00
07/10/2018	BILL	BUNCH, TOM L JR & APRIL D	$1,142.98	$1,142.98
08/09/2017	PAYMENT	BUNCH, TOM CHECK NUM: 554	$-1,096.95	$0.00
07/10/2017	BILL	BUNCH, TOM & DONNA	$1,096.95	$1,096.95
01/04/2017	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4989	$-534.00	$0.00
09/20/2016	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4907	$-267.00	$534.00
07/25/2016	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4875	$-268.19	$801.00
07/11/2016	BILL	BUNCH, TOM & DONNA	$1,069.19	$1,069.19
01/11/2016	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4754	$-532.00	$0.00
08/28/2015	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4688	$-534.95	$532.00
07/07/2015	BILL	BUNCH, TOM & DONNA	$1,066.95	$1,066.95
01/07/2015	PAYMENT	BUNCH, TOM L/DONNA R CHECK NUM: 4246	$-524.00	$0.00
10/13/2014	PAYMENT	BUNCH, TOM L & DONNA R CHECK NUM: 4500	$-262.00	$524.00
07/25/2014	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 3611	$-266.84	$786.00
07/08/2014	BILL	BUNCH, TOM & DONNA	$1,052.84	$1,052.84
09/23/2013	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4359	$-753.00	$0.00
08/26/2013	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4393	$-252.51	$753.00
07/08/2013	BILL	BUNCH, TOM & DONNA	$1,005.51	$1,005.51
12/13/2012	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4044	$-12.67	$0.00
10/09/2012	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 4011	$-1,255.83	$12.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.67	$1,268.50
07/10/2012	BILL	BUNCH, TOM & DONNA	$1,255.83	$1,255.83
02/27/2012	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 3898	$-333.00	$0.00
01/04/2012	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 3864	$-333.00	$333.00
10/05/2011	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 3809	$-333.00	$666.00
07/29/2011	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 3767	$-335.14	$999.00
07/08/2011	BILL	BUNCH, TOM & DONNA	$1,334.14	$1,334.14
04/12/2011	PAYMENT	BUNCH, TOM & DONNA CHECK NUM: 3714	$-1,029.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.80	$1,029.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.00	$973.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.40	$942.40
07/29/2010	PAYMENT	BUNCH, TOM & DONNA CHECK BANK: 94-72 NUM: 3506	$-311.51	$930.00
07/08/2010	BILL	BUNCH, TOM & DONNA	$1,241.51	$1,241.51
07/28/2009	PAYMENT	BUNCH, TOM & DONNA CHECK BANK: 94-72 NUM: 3319	$-1,688.56	$0.00
07/06/2009	BILL	BUNCH, TOM & DONNA	$1,688.56	$1,688.56
08/12/2008	PAYMENT	BUNCH, TOM & DONNA CHECK BANK: 94-72 NUM: 3131	$-1,639.38	$0.00
07/15/2008	BILL	BUNCH, TOM & DONNA	$1,639.38	$1,639.38
08/15/2007	PAYMENT	BUNCH, TOM L & DONNA R CHECK BANK: 94-72 NUM: 2785	$-1,591.64	$0.00
07/12/2007	BILL	BUNCH, TOM L & DONNA R	$1,591.64	$1,591.64
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143310992	$-1,545.09	$0.00
07/12/2006	BILL	ANDREWS, ROBERT R & BETTY J	$1,545.09	$1,545.09
03/03/2006	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 90-78 NUM: 2796	$-372.00	$0.00
11/09/2005	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 90-78 NUM: 2646	$-372.00	$372.00
10/05/2005	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 90-78 NUM: 2609	$-372.00	$744.00
08/22/2005	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 90-78 NUM: 2563	$-373.30	$1,116.00
07/15/2005	BILL	ANDREWS, ROBERT R & BETTY J	$1,489.30	$1,489.30
03/01/2005	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 90-78 NUM: 2391	$-339.00	$0.00
12/28/2004	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 2377 NUM: 94-8014	$-339.00	$339.00
10/12/2004	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 94-8014 NUM: 2341	$-339.00	$678.00
08/06/2004	PAYMENT	ANDREWS, ROBERT R & BETTY J CHECK BANK: 90-78 NUM: 2206	$-340.66	$1,017.00
07/08/2004	BILL	ANDREWS, ROBERT R & BETTY J	$1,357.66	$1,357.66
10/13/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280933	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12