Tax Account 1420-07-723-020

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TEIXEIRA TRUST 2020
1440 RIVA TRIGOSO DR
MANTECA, CA 95337

TEIXEIRA, ANTHONY TTEE

Account ID

Account Type

Real Estate

Location

897 COTTAGES CT
INDIAN HILLS GID

Balance

$778.06

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,112.53

Total

$3,112.53

Paid

$2,334.47

Balance

$778.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$778.35	$0.00	$778.35	$778.35	$0.00
2	10/07/2024	10/17/2024	Paid	$778.06	$0.00	$778.06	$778.06	$0.00
3	01/06/2025	01/16/2025	Paid	$778.06	$0.00	$778.06	$778.06	$0.00
4	03/03/2025	03/13/2025	Due	$778.06	$0.00	$778.06	$0.00	$778.06

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 300020	$-778.06	$778.06
10/11/2024	PAYMENT	ACH ACH - 30011	$-778.06	$1,556.12
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