Tax Account 1022-13-001-012

Print Page · · Payments Cart · New Search

Owners

MENDOZA, STEVEN B & SHARON A
689 ACACIA AVE
MANTECA, CA 95336

Account Summary

Account ID	1022-13-001-012
Account Type	Real Estate
Location	4211 BOSLER WY TOPAZ
Balance	$399.88
Currently Due	$0.00

Account ID

1022-13-001-012

Account Type

Real Estate

Location

4211 BOSLER WY
TOPAZ

Balance

$399.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.74
Total	$1,599.74
Paid	$1,199.86
Balance	$399.88
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,599.74

Total

$1,599.74

Paid

$1,199.86

Balance

$399.88

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.10	$0.00	$400.10	$400.10	$0.00
2	10/07/2024	10/17/2024	Paid	$399.88	$0.00	$399.88	$399.88	$0.00
3	01/06/2025	01/16/2025	Paid	$399.88	$0.00	$399.88	$399.88	$0.00
4	03/03/2025	03/13/2025	Due	$399.88	$0.00	$399.88	$0.00	$399.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.17	$0.00	$1,553.17	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,507.92	$0.00	$1,507.92	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,396.23	$0.00	$1,396.23	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,350.31	$0.00	$1,350.31	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,303.39	$0.00	$1,303.39	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,243.69	$0.00	$1,243.69	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,193.57	$0.00	$1,193.57	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,163.31	$0.00	$1,163.31	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,161.00	$0.00	$1,161.00	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,127.19	$0.00	$1,127.19	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.88	$399.88
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.88	$799.76
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.10	$1,199.64
07/15/2024	BILL	MENDOZA, STEVEN B & SHARON A	$1,599.74	$1,599.74
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.24	$388.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.24	$776.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.45	$1,164.72
07/14/2023	BILL	MENDOZA, STEVEN B & SHARON A	$1,553.17	$1,553.17
08/01/2022	PAYMENT	AUSTIN LEROY & JEREM CATHEY GOV GOVOLUTION - 293082322	$-1,507.92	$0.00
07/19/2022	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,507.92	$1,507.92
08/26/2021	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,396.23	$0.00
07/14/2021	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,396.23	$1,396.23
07/30/2020	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,350.31	$0.00
07/13/2020	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,350.31	$1,350.31
07/22/2019	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,303.39	$0.00
07/15/2019	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,303.39	$1,303.39
08/01/2018	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,243.69	$0.00
07/12/2018	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,243.69	$1,243.69
08/09/2017	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,193.57	$0.00
07/14/2017	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,193.57	$1,193.57
07/26/2016	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,163.31	$0.00
07/12/2016	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,163.31	$1,163.31
07/24/2015	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,161.00	$0.00
07/14/2015	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,161.00	$1,161.00
07/22/2014	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,127.19	$0.00
07/17/2014	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,127.19	$1,127.19
08/29/2013	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,094.36	$0.00
07/16/2013	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,094.36	$1,094.36
08/06/2012	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,100.59	$0.00
07/13/2012	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,100.59	$1,100.59
07/26/2011	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,125.07	$0.00
07/15/2011	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,125.07	$1,125.07
07/22/2010	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,092.30	$0.00
07/14/2010	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,092.30	$1,092.30
07/23/2009	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,060.50	$0.00
07/13/2009	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,060.50	$1,060.50
08/07/2008	PAYMENT	CATHEY, AUSTIN LEROY & JEREMIE CHECK	$-1,029.60	$0.00
07/18/2008	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$1,029.60	$1,029.60
12/04/2007	PAYMENT	CATHEY, AUSTIN LEROY	$-499.78	$0.00
09/25/2007	PAYMENT	CATHEY, AUSTIN LEROY	$-249.89	$499.78
08/17/2007	PAYMENT	CATHEY, AUSTIN LEROY	$-249.89	$749.67
07/01/2007	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$999.56	$999.56
09/27/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
08/08/2006	PAYMENT	CATHEY, AUSTIN LEROY	$-970.51	$0.00
07/01/2006	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$970.51	$970.51
02/09/2006	PAYMENT	CATHEY, AUSTIN LEROY	$-230.68	$0.00
12/05/2005	PAYMENT	CATHEY, AUSTIN LEROY	$-230.66	$230.68
10/25/2005	PAYMENT	CATHEY, AUSTIN LEROY	$-239.89	$461.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.23	$701.23
08/05/2005	PAYMENT	CATHEY, AUSTIN LEROY	$-230.66	$692.00
07/01/2005	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$922.66	$922.66
03/10/2005	PAYMENT	CATHEY, AUSTIN LEROY	$-47.00	$0.00
12/15/2004	PAYMENT	CATHEY, AUSTIN LEROY	$-46.98	$47.00
09/28/2004	PAYMENT	CATHEY, AUSTIN LEROY	$-46.98	$93.98
08/04/2004	PAYMENT	CATHEY, AUSTIN LEROY	$-46.98	$140.96
07/01/2004	BILL	CATHEY, AUSTIN LEROY & JEREMIE	$187.94	$187.94
03/12/2004	PAYMENT	MENDOZA, RUDOLPH & D	$-47.21	$0.00
01/12/2004	PAYMENT	MENDOZA, RUDOLPH & D	$-47.19	$47.21
11/17/2003	PAYMENT	MENDOZA, RUDOLPH & D	$-49.08	$94.40
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.89	$143.48
08/12/2003	PAYMENT	MENDOZA, RUDOLPH & D	$-47.19	$141.59
07/01/2003	BILL	MENDOZA, RUDOLPH & DIANE A	$188.78	$188.78
04/07/2003	PAYMENT	MENDOZA, RUDOLPH & D	$-49.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.89	$49.13
01/09/2003	PAYMENT	MENDOZA, RUDOLPH & D	$-47.21	$47.24
10/09/2002	PAYMENT	MENDOZA, RUDOLPH & D	$-47.21	$94.45
08/01/2002	PAYMENT	MENDOZA, RUDOLPH & D	$-47.21	$141.66
07/01/2002	BILL	MENDOZA, RUDOLPH & DIANE A	$188.87	$188.87
03/25/2002	PAYMENT	MENDOZA, RUDOLPH & D	$-95.99	$0.00
03/21/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$95.99
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.88	$95.99
10/05/2001	PAYMENT	MENDOZA, RUDOLPH & D	$-47.05	$94.11
09/11/2001	PAYMENT	MENDOZA, RUDOLPH & D	$-48.93	$141.16
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$190.09
07/01/2001	BILL	MENDOZA, RUDOLPH & DIANE A	$188.21	$188.21
04/09/2001	PAYMENT	MENDOZA, RUDOLPH & D	$-51.24	$0.00
03/19/2001	PAYMENT	MENDOZA, RUDOLPH & D	$-48.44	$51.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.66	$99.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.86	$95.02
11/03/2000	PAYMENT	MENDOZA, RUDOLPH & D	$-99.68	$93.16
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.66	$192.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.86	$188.18
07/01/2000	BILL	MENDOZA, RUDOLPH & DIANE A	$186.32	$186.32
04/06/2000	PAYMENT	MENDOZA, RUDOLPH & D	$-48.25	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.86	$48.25
01/11/2000	PAYMENT	MENDOZA, RUDOLPH & D	$-94.57	$46.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.85	$140.96
08/26/1999	PAYMENT	MENDOZA, RUDOLPH & D	$-46.36	$139.11
07/01/1999	BILL	MENDOZA, RUDOLPH & DIANE A	$185.47	$185.47
02/18/1999	PAYMENT	MENDOZA, RUDOLPH & D	$-142.22	$0.00
02/18/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$142.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$142.22
07/24/1998	PAYMENT	MENDOZA, RUDOLPH & D	$-46.78	$140.35
07/01/1998	BILL	MENDOZA, RUDOLPH & DIANE A	$187.13	$187.13
04/01/1998	PAYMENT	MENDOZA, RUDOLPH & D	$-32.62	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.25	$32.62
01/12/1998	PAYMENT	MENDOZA, RUDOLPH & D	$-63.97	$31.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.25	$95.34
09/15/1997	PAYMENT	MENDOZA, RUDOLPH & D	$-32.61	$94.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.25	$126.70
07/01/1997	BILL	MENDOZA, RUDOLPH & DIANE A	$125.45	$125.45
04/02/1997	PAYMENT	MENDOZA, RUDOLPH & D	$-65.42	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.28	$65.42
12/02/1996	PAYMENT	MENDOZA, RUDOLPH & D	$-33.35	$64.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.28	$97.49
09/13/1996	PAYMENT	MENDOZA, RUDOLPH & D	$-33.35	$96.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$129.56
07/01/1996	BILL	MENDOZA, RUDOLPH & DIANE A	$128.28	$128.28
05/01/1996	PAYMENT		$-71.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.35	$71.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.34	$68.24
10/03/1995	PAYMENT		$-33.44	$66.90
08/25/1995	PAYMENT		$-33.44	$100.34
07/01/1995	BILL	MENDOZA, RUDOLPH & DIANE A	$133.78	$133.78
04/06/1995	PAYMENT		$-40.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.36	$40.24
01/12/1995	PAYMENT		$-33.86	$33.88
10/14/1994	PAYMENT		$-33.86	$67.74
08/29/1994	PAYMENT		$-33.86	$101.60
07/01/1994	BILL	MENDOZA, RUDOLPH & DIANE A	$135.46	$135.46
03/17/1994	PAYMENT		$-33.44	$0.00
01/07/1994	PAYMENT		$-33.44	$33.44
09/28/1993	PAYMENT		$-33.44	$66.88
08/20/1993	PAYMENT		$-33.44	$100.32
07/01/1993	BILL	MENDOZA, RUDOLPH & DIANE A	$133.76	$133.76
08/11/1992	PAYMENT		$-84.65	$0.00
07/01/1992	BILL	MENDOZA, RUDOLPH & DIANE A	$84.65	$84.65
08/08/1991	PAYMENT		$-78.48	$0.00
07/01/1991	BILL	MENDOZA, RUDOLPH & DIANE A	$78.48	$78.48
07/24/1990	PAYMENT		$-77.75	$0.00
07/01/1990	BILL	MENDOZA, RUDOLPH & DIANE A	$77.75	$77.75
02/09/1990	PAYMENT		$-82.13	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.42	$82.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.90	$78.71
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.81
07/01/1989	BILL	PARAMOUNT DEVELOPMENT	$76.05	$76.05
04/03/1989	PAYMENT		$-65.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.27	$65.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.82	$57.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.73	$55.25
08/02/1988	PAYMENT		$-18.17	$54.52
07/01/1988	BILL	PARAMOUNT DEVELOPMENT	$72.69	$72.69
04/27/1988	PAYMENT		$-164.40	$0.00
04/27/1988	INTEREST	Interest to date	$10.87	$164.40
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.95	$153.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.18	$148.58
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.77	$145.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.71	$143.63
07/01/1987	BILL	PARAMOUNT DEVELOPMENT	$70.67	$142.92
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.65	$72.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.03	$63.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.81	$61.57
08/06/1986	PAYMENT		$-20.25	$60.76
07/01/1986	BILL	PARAMOUNT DEVELOPMENT	$81.01	$81.01