Tax Account 1220-11-001-060

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Owners

JKC3H8
1915 MOFFAT BLVD
MANTECA, CA 95336

Account Summary

Account ID	1220-11-001-060
Account Type	Real Estate
Location	1743 TIMBER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-060

Account Type

Real Estate

Location

1743 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,262.07
Total	$3,262.07
Paid	$3,262.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,262.07

Total

$3,262.07

Paid

$3,262.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$815.75	$0.00	$0.00	$815.75	$815.75	$0.00
2	10/06/2025	10/17/2025	Paid	$815.44	$0.00	$0.00	$815.44	$815.44	$0.00
3	01/05/2026	01/16/2026	Paid	$815.44	$0.00	$0.00	$815.44	$815.44	$0.00
4	03/02/2026	03/13/2026	Paid	$815.44	$0.00	$0.00	$815.44	$815.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,147.53	$0.00	$0.00	$3,147.53	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,914.39	$0.00	$0.00	$2,914.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,698.51	$0.00	$0.00	$2,698.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,498.64	$0.00	$0.00	$2,498.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$872.46	$0.00	$0.00	$872.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$842.14	$0.00	$0.00	$842.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.57	$0.00	$0.00	$803.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$401.79	$4.02	$0.00	$405.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	JKC3H8 GOVACH ACH - 339255309	$-3,262.07	$0.00
07/16/2025	BILL	JKC3H8	$3,262.07	$3,262.07
08/07/2024	PAYMENT	JKC3H8 LP GOVACH ACH - 324238881	$-3,147.53	$0.00
07/15/2024	BILL	JKC3H8	$3,147.53	$3,147.53
08/04/2023	PAYMENT	JKC3H8, LP CHECK 1339	$-2,914.39	$0.00
07/14/2023	BILL	JKC3H8	$2,914.39	$2,914.39
09/20/2022	PAYMENT	JKC3H* GOVACH ACH - 295227470	$-2,023.86	$0.00
08/16/2022	PAYMENT	JKC3H8 GOVACH ACH - 293775863	$-674.65	$2,023.86
07/19/2022	BILL	JKC3H8	$2,698.51	$2,698.51
08/21/2021	PAYMENT	SERVICE GROUP INC CHECK	$-2,498.64	$0.00
07/14/2021	BILL	JKC3H8	$2,498.64	$2,498.64
02/08/2021	PAYMENT	JKC3H8 CHECK	$-218.11	$0.00
12/16/2020	PAYMENT	JKC3H8 CHECK	$-218.11	$218.11
10/15/2020	PAYMENT	JKC3H8 CHECK	$-218.11	$436.22
08/19/2020	PAYMENT	JKC3H8 CHECK	$-218.13	$654.33
07/13/2020	BILL	JKC3H8	$872.46	$872.46
03/13/2020	PAYMENT	JKC3H8 CHECK	$-210.53	$0.00
12/31/2019	PAYMENT	JKC3H8 CHECK	$-210.53	$210.53
10/10/2019	PAYMENT	JKC3H8 CHECK	$-210.53	$421.06
08/27/2019	PAYMENT	JKC3H8 CHECK	$-210.55	$631.59
07/15/2019	BILL	JKC3H8	$842.14	$842.14
02/20/2019	PAYMENT	JKC3H8 CHECK	$-200.89	$0.00
12/12/2018	PAYMENT	JKC3H8 CHECK	$-200.89	$200.89
09/12/2018	PAYMENT	JKC3H8 CHECK	$-200.89	$401.78
08/23/2018	PAYMENT	JKC3H8, L.P. CHECK	$-200.90	$602.67
07/12/2018	BILL	JKC3H8	$803.57	$803.57
02/08/2018	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
11/02/2017	PAYMENT	WESTERN TITLE CHECK	$-204.90	$100.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.02	$305.34
08/28/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/14/2017	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/15/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/17/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/22/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/12/2016	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/16/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/27/2015	PAYMENT	JEFF WASS CHECK	$-100.47	$301.32
07/14/2015	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/06/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/13/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/10/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/21/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/17/2014	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/04/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/09/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/10/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/16/2013	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/08/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/09/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/13/2012	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-100.47	$301.32
07/15/2011	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-321.20	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-2,682.31	$321.20
11/01/2010	INTEREST	Monthly Interest	$10.66	$3,003.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$2,992.85
10/01/2010	INTEREST	Monthly Interest	$10.66	$2,960.73
09/03/2010	INTEREST	Monthly Interest	$10.66	$2,950.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$2,939.41
08/03/2010	INTEREST	Monthly Interest	$10.66	$2,926.56
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,284.83	$2,915.90
07/01/2010	INTEREST	Monthly Interest	$10.66	$1,631.07
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,620.41
06/08/2010	INTEREST	Monthly Interest	$127.87	$1,606.41
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,478.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.51	$1,470.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.54	$1,381.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.97	$1,323.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,291.52
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,278.73	$1,278.73