Tax Account 1420-07-723-020
Owners
TEIXEIRA TRUST 2020
1440 RIVA TRIGOSO DR
MANTECA, CA 95337
TEIXEIRA, ANTHONY TTEE
Account Summary
| Account ID | 1420-07-723-020 |
|---|---|
| Account Type | Real Estate |
| Location | 897 COTTAGES CT INDIAN HILLS GID |
| Balance | $2,334.18 |
| Currently Due | $778.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,112.53 |
| Total | $3,112.53 |
| Paid | $778.35 |
| Balance | $2,334.18 |
| Due | $778.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $128.07 | $4.50 | $132.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $118.58 | $0.00 | $118.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $109.79 | $0.00 | $109.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $106.17 | $0.00 | $106.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $102.48 | $0.00 | $102.48 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | TEIXEIRA TRUST 2020 ACH OV/SH 1 INST. | $-0.29 | $2,334.18 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300136 | $-778.06 | $2,334.47 |
| 07/15/2024 | BILL | TEIXEIRA TRUST 2020 | $3,112.53 | $3,112.53 |
| 12/29/2023 | PAYMENT | 1STCENTENNIAL CHECK 11247 | $-63.90 | $0.00 |
| 11/08/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 11204 | $-68.67 | $63.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.21 | $132.57 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.29 | $129.36 |
| 07/14/2023 | BILL | MICA COTTAGES NVCHH LLC | $128.07 | $128.07 |
| 03/08/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10885 | $-29.64 | $0.00 |
| 01/13/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10790 | $-29.64 | $29.64 |
| 10/12/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10660 | $-29.64 | $59.28 |
| 08/30/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10596 | $-29.66 | $88.92 |
| 07/19/2022 | BILL | MICA COTTAGES NVCHH LLC | $118.58 | $118.58 |
| 09/15/2021 | PAYMENT | CARTER HILL HOMES CHECK | $-82.32 | $0.00 |
| 08/24/2021 | PAYMENT | MICA COTTAGES NVCHH CHECK | $-27.47 | $82.32 |
| 07/14/2021 | BILL | MICA COTTAGES NVCHH LLC | $109.79 | $109.79 |
| 08/24/2020 | PAYMENT | MICA DRIVE LLC CHECK | $-106.17 | $0.00 |
| 07/13/2020 | BILL | MICA DRIVE LLC | $106.17 | $106.17 |
| 08/19/2019 | PAYMENT | MICA DRIVE LLC CHECK | $-102.48 | $0.00 |
| 07/15/2019 | BILL | MICA DRIVE LLC | $102.48 | $102.48 |