Tax Account 1320-35-001-046

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Owners

FORDHAM TRUST 2024
21117 WARDHAM AVE
LAKEWOOD, CA 90715

FORDHAM, ERIC STEPHEN & CHERYL LYN TTEE

Account Summary

Account ID	1320-35-001-046
Account Type	Real Estate
Location	1521 WILDFLOWER CT GEN CO/CWS/MOSQ
Balance	$1,220.97
Currently Due	$406.99

Account ID

1320-35-001-046

Account Type

Real Estate

Location

1521 WILDFLOWER CT
GEN CO/CWS/MOSQ

Balance

$1,220.97

Currently Due

$406.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.23
Total	$1,628.23
Paid	$407.26
Balance	$1,220.97
Due	$406.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,628.23

Total

$1,628.23

Paid

$407.26

Balance

$1,220.97

Due

$406.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$407.26	$0.00	$407.26	$407.26	$0.00
2	10/07/2024	10/17/2024	Due	$406.99	$0.00	$406.99	$0.00	$406.99
3	01/06/2025	01/16/2025	Due	$406.99	$0.00	$406.99	$0.00	$813.98
4	03/03/2025	03/13/2025	Due	$406.99	$0.00	$406.99	$0.00	$1,220.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,395.95	$0.00	$1,395.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,292.54	$0.00	$1,292.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,250.03	$0.00	$1,250.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,206.58	$0.00	$1,206.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,151.32	$0.00	$1,151.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FORDHAM, ERIC S & CHERYL L CHECK 2524	$-407.26	$1,220.97
07/15/2024	BILL	FORDHAM, ERIC S & CHERYL L	$1,628.23	$1,628.23
03/05/2024	PAYMENT	ERIC S FORDHAM GOV GOVOLUTION - 317657908	$-376.85	$0.00
01/03/2024	PAYMENT	ERIC S FORDHAM GOV GOVOLUTION - 314974595	$-376.85	$376.85
10/12/2023	PAYMENT	ERIC S FORDHAM GOV GOVOLUTION - 311835366	$-376.85	$753.70
08/23/2023	PAYMENT	ERIC S FORDHAM GOV GOVOLUTION - 309786502	$-377.08	$1,130.55
07/14/2023	BILL	FORDHAM, ERIC S & CHERYL L	$1,507.63	$1,507.63
03/06/2023	PAYMENT	ERIC S FORDHAM GOV GOVOLUTION - 301993076	$-348.98	$0.00
01/04/2023	PAYMENT	ERIC S FORDHAM GOV GOVOLUTION - 299335397	$-348.98	$348.98
10/04/2022	PAYMENT	ERIC S FORDHAM GOV GOVOLUTION - 295816211	$-348.98	$697.96
08/15/2022	PAYMENT	ERIC S & CHERYL L FORDHAM GOV GOVOLUTION - 293752958	$-349.01	$1,046.94
07/19/2022	BILL	FORDHAM, ERIC S & CHERYL L	$1,395.95	$1,395.95
03/08/2022	PAYMENT	FORDHAM, ERIC CREDIT: D	$-323.13	$0.00
01/04/2022	PAYMENT	FORDHAM, ERIC S CREDIT: D	$-323.13	$323.13
10/06/2021	PAYMENT	FORDHAM, ERIC S CREDIT: D	$-323.13	$646.26
08/15/2021	PAYMENT	FORDHAM, ERIC S CREDIT: D	$-323.15	$969.39
07/14/2021	BILL	FORDHAM, ERIC S & CHERYL L	$1,292.54	$1,292.54
03/02/2021	PAYMENT	FORDHAM, ERIC CREDIT: D	$-312.50	$0.00
01/02/2021	PAYMENT	FORDHAM, ERIC CREDIT: D	$-312.50	$312.50
10/03/2020	PAYMENT	FORDHAM, ERIC CREDIT: D	$-312.50	$625.00
08/10/2020	PAYMENT	FORDHAM, ERIC S CREDIT: D	$-312.53	$937.50
07/13/2020	BILL	FORDHAM, ERIC S & CHERYL L	$1,250.03	$1,250.03
08/01/2019	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-1,206.58	$0.00
07/15/2019	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,206.58	$1,206.58
08/10/2018	PAYMENT	PEARCE, JOSEPH R & DIANE P CHECK	$-1,151.32	$0.00
07/12/2018	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,151.32	$1,151.32
08/03/2017	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-1,104.91	$0.00
07/14/2017	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,104.91	$1,104.91
08/23/2016	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-30.02	$0.00
08/03/2016	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-522.45	$30.02
08/03/2016	PAYMENT	Auto Restore Payment CHECK	$-552.44	$552.47
08/03/2016	ADJUSTMENT	Auto Adjust Out Payment	$552.44	$1,104.91
08/03/2016	ADJUSTMENT	custmer wrote check wrong amt	$552.47	$552.47
08/03/2016	VOID	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-552.44	$0.00
08/03/2016	VOID	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-552.47	$552.44
07/12/2016	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,104.91	$1,104.91
07/30/2015	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-1,104.91	$0.00
07/14/2015	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,104.91	$1,104.91
08/01/2014	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-1,104.91	$0.00
07/17/2014	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,104.91	$1,104.91
08/02/2013	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-1,104.91	$0.00
07/16/2013	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,104.91	$1,104.91
08/20/2012	PAYMENT	PEARCE, JOSEPH R & DIANE P TTE CHECK	$-1,506.70	$0.00
07/13/2012	BILL	PEARCE, JOSEPH R & DIANE P TTE	$1,506.70	$1,506.70
03/01/2012	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-411.56	$0.00
01/04/2012	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-411.56	$411.56
10/10/2011	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-411.56	$823.12
08/02/2011	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-411.57	$1,234.68
07/15/2011	BILL	PEARCE, JOSEPH R & B DIANE	$1,646.25	$1,646.25
03/04/2011	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-389.37	$0.00
01/04/2011	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-389.37	$389.37
09/30/2010	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-389.37	$778.74
07/29/2010	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-389.37	$1,168.11
07/14/2010	BILL	PEARCE, JOSEPH R & B DIANE	$1,557.48	$1,557.48
02/22/2010	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-362.20	$0.00
01/06/2010	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-362.20	$362.20
10/06/2009	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-362.20	$724.40
08/19/2009	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-362.21	$1,086.60
07/13/2009	BILL	PEARCE, JOSEPH R & B DIANE	$1,448.81	$1,448.81
04/07/2009	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-348.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.41	$348.78
01/05/2009	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-335.37	$335.37
10/07/2008	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-335.37	$670.74
08/04/2008	PAYMENT	PEARCE, JOSEPH R & B DIANE CHECK	$-335.39	$1,006.11
07/18/2008	BILL	PEARCE, JOSEPH R & B DIANE	$1,341.50	$1,341.50
03/04/2008	PAYMENT	PEARCE, JOSEPH R & B	$-310.56	$0.00
01/03/2008	PAYMENT	PEARCE, JOSEPH R & B	$-310.53	$310.56
10/02/2007	PAYMENT	PEARCE, JOSEPH R & B	$-310.53	$621.09
08/03/2007	PAYMENT	PEARCE, JOSEPH R & B	$-310.53	$931.62
07/01/2007	BILL	PEARCE, JOSEPH R & B DIANE	$1,242.15	$1,242.15
03/06/2007	PAYMENT	PEARCE, JOSEPH R & B	$-287.55	$0.00
01/05/2007	PAYMENT	PEARCE, JOSEPH R & B	$-287.53	$287.55
10/04/2006	PAYMENT	PEARCE, JOSEPH R & B	$-287.53	$575.08
08/16/2006	PAYMENT	PEARCE, JOSEPH R & B	$-287.53	$862.61
07/01/2006	BILL	PEARCE, JOSEPH R & B DIANE	$1,150.14	$1,150.14
03/14/2006	PAYMENT	PEARCE, JOSEPH R & B	$-266.25	$0.00
01/10/2006	PAYMENT	PEARCE, JOSEPH R & B	$-266.23	$266.25
10/04/2005	PAYMENT	PEARCE, JOSEPH R & B	$-266.23	$532.48
08/15/2005	PAYMENT	PEARCE, JOSEPH R & B	$-266.23	$798.71
07/01/2005	BILL	PEARCE, JOSEPH R & B DIANE	$1,064.94	$1,064.94
02/28/2005	PAYMENT	PEARCE, JOSEPH R & B	$-248.13	$0.00
01/06/2005	PAYMENT	PEARCE, JOSEPH R & B	$-248.13	$248.13
10/04/2004	PAYMENT	PEARCE, JOSEPH R & B	$-248.13	$496.26
08/03/2004	PAYMENT	PEARCE, JOSEPH R & B	$-248.13	$744.39
07/01/2004	BILL	PEARCE, JOSEPH R & B DIANE	$992.52	$992.52
03/02/2004	PAYMENT	PEARCE, JOSEPH R & B	$-249.35	$0.00
01/07/2004	PAYMENT	PEARCE, JOSEPH R & B	$-249.34	$249.35
10/02/2003	PAYMENT	PEARCE, JOSEPH R & B	$-249.34	$498.69
08/11/2003	PAYMENT	PEARCE, JOSEPH R & B	$-249.34	$748.03
07/01/2003	BILL	PEARCE, JOSEPH R & B DIANE	$997.37	$997.37
03/04/2003	PAYMENT	PEARCE, JOSEPH R & B	$-249.75	$0.00
12/18/2002	PAYMENT	PEARCE, JOSEPH R & B	$-249.74	$249.75
11/04/2002	PAYMENT	PEARCE, JOSEPH R & B	$-259.73	$499.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.99	$759.22
08/05/2002	PAYMENT	PEARCE, JOSEPH R & B	$-249.74	$749.23
07/01/2002	BILL	PEARCE, JOSEPH R & B DIANE	$998.97	$998.97
03/18/2002	PAYMENT	PEARCE, JOSPEH R & B	$-203.07	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.81	$203.07
01/08/2002	PAYMENT	PEARCE, JOSPEH R & B	$-195.26	$195.26
10/11/2001	PAYMENT	PEARCE, JOSPEH R & B	$-195.26	$390.52
08/10/2001	PAYMENT	PEARCE, JOSPEH R & B	$-195.26	$585.78
07/01/2001	BILL	PEARCE, JOSPEH R & B DIANE	$781.04	$781.04
04/09/2001	PAYMENT	DIANE PEARCE	$-413.77	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.34	$413.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.73	$394.43
10/04/2000	PAYMENT	HALL RANCHES, LLC	$-193.35	$386.70
08/17/2000	PAYMENT	HALL RANCHES, LLC	$-193.35	$580.05
07/01/2000	BILL	HALL RANCHES, LLC	$773.40	$773.40
03/10/2000	PAYMENT	HALL, DONALD C & THO	$-192.39	$0.00
01/11/2000	PAYMENT	HALL RANCHES	$-192.39	$192.39
10/12/1999	PAYMENT	HALL RANCHES LLC	$-192.39	$384.78
08/20/1999	PAYMENT	HALL, DONALD C & THO	$-192.39	$577.17
07/01/1999	BILL	HALL, DONALD C & THOMAS ET AL*	$769.56	$769.56
03/03/1999	PAYMENT	HALL, DONALD C & THO	$-182.47	$0.00
01/13/1999	PAYMENT	HALL, DONALD C & THO	$-182.44	$182.47
10/07/1998	PAYMENT	CAROLYN MANCHESTER	$-182.44	$364.91
08/06/1998	PAYMENT	HALL, DONALD C & THO	$-182.44	$547.35
07/01/1998	BILL	HALL, DONALD C & THOMAS ET AL*	$729.79	$729.79
03/06/1998	PAYMENT	HALL, DONALD C & THO	$-183.59	$0.00
01/09/1998	PAYMENT	HALL, DONALD C & THO	$-183.59	$183.59
10/08/1997	PAYMENT	HALL, DONALD C & THO	$-183.59	$367.18
07/30/1997	PAYMENT	HALL, DONALD C & THO	$-183.59	$550.77
07/01/1997	BILL	HALL, DONALD C & THOMAS ET AL*	$734.36	$734.36
12/23/1996	PAYMENT	HALL, DONALD C & THO	$-165.67	$0.00
12/06/1996	PAYMENT	HALL, DONALD C & THO	$-165.64	$165.67
10/02/1996	PAYMENT	HALL, DONALD C & THO	$-165.64	$331.31
08/21/1996	PAYMENT	HALL, DONALD C & THO	$-165.64	$496.95
07/01/1996	BILL	HALL, DONALD C & THOMAS ET AL*	$662.59	$662.59
02/15/1996	PAYMENT		$-164.41	$0.00
10/23/1995	PAYMENT		$-164.38	$164.41
09/19/1995	PAYMENT		$-164.38	$328.79
08/24/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	HALL, DONALD C & THOMAS J	$657.55	$657.55
03/14/1995	PAYMENT		$-166.39	$0.00
01/06/1995	PAYMENT		$-166.39	$166.39
10/17/1994	PAYMENT		$-166.39	$332.78
07/28/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	HALL, DONALD C & THOMAS J	$665.56	$665.56
03/11/1994	PAYMENT		$-164.92	$0.00
01/13/1994	PAYMENT		$-164.89	$164.92
08/19/1993	PAYMENT		$-329.78	$329.81
07/01/1993	BILL	HALL, DONALD C ET AL	$659.59	$659.59
03/08/1993	PAYMENT		$-164.90	$0.00
12/24/1992	PAYMENT		$-164.90	$164.90
10/16/1992	PAYMENT		$-164.90	$329.80
07/21/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	HALL, DONALD T & PEGGY	$659.60	$659.60
02/24/1992	PAYMENT		$-32.48	$0.00
02/05/1992	PAYMENT		$-33.75	$32.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.30	$66.23
10/28/1991	PAYMENT		$-33.75	$64.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.30	$98.68
08/13/1991	PAYMENT		$-32.45	$97.38
08/02/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$129.83
07/01/1991	BILL	Z-BELL, LTD	$129.83	$129.83