Tax Account 063-019-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DUTCHER, LESLIE & MARK& CHAPMAN
4035 SILVER LACE LN
REDDING, CA 96001-6304

Account Summary

Account ID	063-019-009
Account Type	Real Estate
Location	0 20TH ST
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DUTCHER, LESLIE & MARK& CHAPMAN	$18.28	$18.28
08/05/2024	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK 02493	$-18.28	$0.00
07/10/2024	BILL	DUTCHER, LESLIE & MARK& CHAPMAN	$18.28	$18.28
08/15/2023	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 02473	$-18.28	$0.00
07/12/2023	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$18.28	$18.28
07/27/2022	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 2445	$-18.28	$0.00
07/12/2022	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$18.28	$18.28
07/29/2021	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 2411	$-19.50	$0.00
07/14/2021	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$19.50	$19.50
07/29/2020	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 02368	$-19.28	$0.00
07/15/2020	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$19.28	$19.28
08/06/2019	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 2325	$-19.28	$0.00
07/10/2019	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$19.28	$19.28
08/09/2018	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 2241	$-18.80	$0.00
07/09/2018	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$18.80	$18.80
07/28/2017	PAYMENT	CHAPMAN, RICHARD OR SHEILA CHECK NUM: 2138	$-16.20	$0.00
07/07/2017	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$16.20	$16.20
08/18/2016	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 2050	$-15.29	$0.00
07/08/2016	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$15.29	$15.29
07/27/2015	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 1967	$-14.38	$0.00
07/08/2015	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$14.38	$14.38
08/05/2014	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 1876	$-13.37	$0.00
07/10/2014	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$13.37	$13.37
08/02/2013	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 1767	$-12.39	$0.00
07/16/2013	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$12.39	$12.39
07/31/2012	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 1620	$-11.49	$0.00
07/10/2012	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$11.49	$11.49
08/16/2011	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 1426	$-10.78	$0.00
07/14/2011	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1201	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1201	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/07/2010	VOID	CHAPMAN, RICARD & SHEILA CHECK NUM: 1201	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$10.23	$10.23
10/06/2009	PAYMENT	DUTCHER, LESLIE & MARK& CHAPMA CHECK NUM: 5163	$-9.71	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$9.71	$9.71
09/09/2008	PAYMENT	DUTCHER, LESLIE & MARK& CHAPMA CHECK NUM: 4784	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$9.02	$9.02
09/05/2007	PAYMENT	CHAPMAN, RICHARD & SHEILA CHECK NUM: 4380	$-9.02	$0.00
07/13/2007	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$9.02	$9.02
08/22/2006	PAYMENT	SHEILA CHAPMAN CHECK NUM: 4000	$-9.01	$0.00
07/19/2006	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$9.01	$9.01
08/30/2005	PAYMENT	DUTCHER, LESLIE & MARK& CHAPMA CHECK NUM: 3568	$-9.00	$0.00
07/21/2005	BILL	DUTCHER, LESLIE & MARK& CHAPMA	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DUTCHER, LESLIE & MARK @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DUTCHER, LESLIE & MARK @	$9.02	$9.02