Tax Account 1420-29-301-004

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Owners

AKUTAGAWA, GLENN & KEIKO
724 MEADOW WY
MANTECA, CA 95336

Account Summary

Account ID	1420-29-301-004
Account Type	Real Estate
Location	2860 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$1,203.70
Currently Due	$0.00

Account ID

1420-29-301-004

Account Type

Real Estate

Location

2860 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$1,203.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,815.09
Total	$4,815.09
Paid	$3,611.39
Balance	$1,203.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,815.09

Total

$4,815.09

Paid

$3,611.39

Balance

$1,203.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,203.99	$0.00	$1,203.99	$1,203.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.70	$0.00	$1,203.70	$1,203.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.70	$0.00	$1,203.70	$1,203.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.70	$0.00	$1,203.70	$0.00	$1,203.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,458.43	$0.00	$4,458.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,128.20	$41.28	$4,169.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,007.95	$0.00	$4,007.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,891.22	$0.00	$3,891.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,777.89	$0.00	$3,777.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,667.86	$0.00	$3,667.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,561.04	$0.00	$3,561.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,470.81	$0.00	$3,470.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,463.87	$34.64	$3,498.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,362.98	$0.00	$3,362.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 30019	$-1,203.70	$1,203.70
10/14/2024	PAYMENT	CHECK ACH - 30018	$-1,203.70	$2,407.40
08/20/2024	PAYMENT	E REBECCA HUNTER GOV GOVOLUTION - 324717915	$-1,203.99	$3,611.10
07/15/2024	BILL	BUDNICK, KRISTINE E	$4,815.09	$4,815.09
03/05/2024	PAYMENT	KRISTINE E BUDNICK GOV GOVOLUTION - 317674635	$-1,114.54	$0.00
12/27/2023	PAYMENT	KRISTINE E BUDNICK GOV GOVOLUTION - 314714039	$-1,114.54	$1,114.54
10/04/2023	PAYMENT	KRISTINE E BUDNICK GOV GOVOLUTION - 311510447	$-1,114.54	$2,229.08
08/02/2023	PAYMENT	KRISTINE E BUDNICK GOV GOVOLUTION - 308870165	$-1,114.81	$3,343.62
07/14/2023	BILL	BUDNICK, KRISTINE E	$4,458.43	$4,458.43
03/07/2023	PAYMENT	KRISTINE BUDNICK GOV GOVOLUTION - 302027753	$-1,032.05	$0.00
12/23/2022	PAYMENT	HUNTER, CINDY L CHECK 1931 NIGHT DROP 12/23/22	$-400.00	$1,032.05
11/14/2022	PAYMENT	KRISTINE BUDNICK GOV GOVOLUTION - 297430263	$-590.72	$1,432.05
10/27/2022	PAYMENT	HUNTER, CINDY L CHECK 1926	$-173.33	$2,022.77
10/26/2022	PAYMENT	HUNTER, CINDY L CREDIT 296762255	$-941.33	$2,196.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.28	$3,137.43
08/21/2022	PAYMENT	CINDY L HUNTER GOVACH ACH - 293998042	$-1,032.05	$3,096.15
07/19/2022	BILL	HUNTER, CINDY L	$4,128.20	$4,128.20
03/11/2022	PAYMENT	HUNTER, CINDY L CASH	$-1,001.98	$0.00
01/11/2022	PAYMENT	HUNTER, CINDY L CHECK	$-1,001.98	$1,001.98
10/08/2021	PAYMENT	HUNTER, CINDY L CHECK	$-1,001.98	$2,003.96
08/25/2021	PAYMENT	HUNTER, CINDY L CHECK	$-1,002.01	$3,005.94
07/14/2021	BILL	HUNTER, CINDY L	$4,007.95	$4,007.95
03/10/2021	PAYMENT	HUNTER, CINDY L CHECK	$-972.80	$0.00
01/12/2021	PAYMENT	HUNTER, CINDY L CHECK	$-972.80	$972.80
10/12/2020	PAYMENT	HUNTER, CINDY L CHECK	$-972.80	$1,945.60
08/19/2020	PAYMENT	HUNTER, CINDY L CHECK	$-972.82	$2,918.40
07/13/2020	BILL	HUNTER, CINDY L	$3,891.22	$3,891.22
03/09/2020	PAYMENT	HUNTER, CINDY L CHECK	$-944.47	$0.00
01/14/2020	PAYMENT	HUNTER, CINDY L CHECK	$-944.47	$944.47
10/15/2019	PAYMENT	HUNTER, CINDY L CHECK	$-944.47	$1,888.94
08/29/2019	PAYMENT	HUNTER, CINDY L CHECK	$-944.48	$2,833.41
07/15/2019	BILL	HUNTER, CINDY L	$3,777.89	$3,777.89
03/08/2019	PAYMENT	HUNTER, CINDY L CHECK	$-916.96	$0.00
01/17/2019	PAYMENT	HUNTER, CINDY L CHECK	$-916.96	$916.96
10/03/2018	PAYMENT	HUNTER, CINDY L CHECK	$-916.96	$1,833.92
08/29/2018	PAYMENT	HUNTER, CINDY L CHECK	$-916.98	$2,750.88
07/12/2018	BILL	HUNTER, CINDY L	$3,667.86	$3,667.86
03/07/2018	PAYMENT	HUNTER, CINDY L CHECK	$-890.26	$0.00
12/31/2017	PAYMENT	HUNTER, CINDY L CHECK	$-890.26	$890.26
10/04/2017	PAYMENT	HUNTER, CINDY L CHECK	$-890.26	$1,780.52
08/29/2017	PAYMENT	HUNTER, CINDY L CHECK	$-890.26	$2,670.78
07/14/2017	BILL	HUNTER, CINDY L	$3,561.04	$3,561.04
03/08/2017	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-867.70	$0.00
01/12/2017	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-867.70	$867.70
10/08/2016	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-867.70	$1,735.40
08/18/2016	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-867.71	$2,603.10
07/12/2016	BILL	ESSAFF, CINDY HUNTER	$3,470.81	$3,470.81
04/13/2016	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-900.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.64	$900.60
01/11/2016	PAYMENT	CINDY L HUNTER CHECK	$-865.96	$865.96
10/12/2015	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-865.96	$1,731.92
08/31/2015	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-865.99	$2,597.88
07/14/2015	BILL	ESSAFF, CINDY HUNTER	$3,463.87	$3,463.87
03/12/2015	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-840.74	$0.00
01/16/2015	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-840.74	$840.74
10/15/2014	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-840.74	$1,681.48
09/09/2014	PAYMENT	ESSAFF, CINDY HUNTER CHECK	$-840.76	$2,522.22
09/08/2014	AMENDMENT	pd online on time - tll	$-33.63	$3,362.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.63	$3,396.61
07/17/2014	BILL	ESSAFF, CINDY HUNTER	$3,362.98	$3,362.98
04/09/2014	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-1,746.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.63	$1,746.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.65	$1,665.15
11/26/2013	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-848.90	$1,632.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.65	$2,481.40
08/29/2013	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-816.27	$2,448.75
07/16/2013	BILL	ESSAFF, ROBERT & CINDY H TTEES	$3,265.02	$3,265.02
03/13/2013	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-792.48	$0.00
01/07/2013	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-792.48	$792.48
10/08/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-792.48	$1,584.96
08/21/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-792.48	$2,377.44
07/13/2012	BILL	ESSAFF, ROBERT & CINDY H TTEES	$3,169.92	$3,169.92
03/12/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-769.39	$0.00
01/05/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-769.39	$769.39
10/14/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-769.39	$1,538.78
08/19/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-769.42	$2,308.17
07/15/2011	BILL	ESSAFF, ROBERT & CINDY H TTEES	$3,077.59	$3,077.59
03/14/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-746.98	$0.00
01/04/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-746.98	$746.98
10/08/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-746.98	$1,493.96
08/17/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-747.01	$2,240.94
07/14/2010	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,987.95	$2,987.95
03/10/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-725.22	$0.00
01/07/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-725.22	$725.22
10/08/2009	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-725.22	$1,450.44
08/21/2009	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-725.25	$2,175.66
07/13/2009	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,900.91	$2,900.91
03/03/2009	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-704.10	$0.00
01/08/2009	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-704.10	$704.10
10/08/2008	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-704.10	$1,408.20
08/08/2008	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-704.12	$2,112.30
07/18/2008	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,816.42	$2,816.42
03/05/2008	PAYMENT	ESSAFF, ROBERT & CIN	$-683.62	$0.00
01/02/2008	PAYMENT	ESSAFF, ROBERT & CIN	$-683.59	$683.62
10/03/2007	PAYMENT	ESSAFF, ROBERT & CIN	$-683.59	$1,367.21
08/17/2007	PAYMENT	ESSAFF, ROBERT & CIN	$-683.59	$2,050.80
07/01/2007	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,734.39	$2,734.39
12/14/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-1,327.38	$0.00
10/03/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-663.69	$1,327.38
08/21/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-663.69	$1,991.07
07/01/2006	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,654.76	$2,654.76
03/08/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-644.36	$0.00
01/04/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-644.36	$644.36
10/04/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-644.36	$1,288.72
08/16/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-644.36	$1,933.08
07/01/2005	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,577.44	$2,577.44
03/07/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-625.61	$0.00
01/05/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-625.59	$625.61
09/29/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-625.59	$1,251.20
08/16/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-625.59	$1,876.79
07/01/2004	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,502.38	$2,502.38
03/03/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-624.66	$0.00
01/05/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-624.63	$624.66
10/06/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-624.63	$1,249.29
08/18/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-624.63	$1,873.92
07/01/2003	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,498.55	$2,498.55
03/05/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-636.30	$0.00
01/06/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-636.28	$636.30
10/07/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-636.28	$1,272.58
08/20/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-636.28	$1,908.86
07/01/2002	BILL	ESSAFF, ROBERT & CINDY H TTEES	$2,545.14	$2,545.14
03/11/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-614.68	$0.00
01/03/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-614.67	$614.68
10/08/2001	PAYMENT	ESSAFF, ROBERT & CIN	$-614.67	$1,229.35
08/16/2001	PAYMENT	ESSAFF, ROBERT & CIN	$-614.67	$1,844.02
07/01/2001	BILL	ESSAFF, ROBERT & CINDY HUNTER	$2,458.69	$2,458.69
03/02/2001	PAYMENT	ESSAFF, ROBERT & CIN	$-608.70	$0.00
01/04/2001	PAYMENT	ESSAFF, ROBERT & CIN	$-608.68	$608.70
10/05/2000	PAYMENT	ESSAFF, ROBERT & CIN	$-608.68	$1,217.38
08/18/2000	PAYMENT	ESSAFF, ROBERT & CIN	$-608.68	$1,826.06
07/01/2000	BILL	ESSAFF, ROBERT & CINDY HUNTER	$2,434.74	$2,434.74
03/06/2000	PAYMENT	ESSAFF, ROBERT & CIN	$-595.73	$0.00
01/03/2000	PAYMENT	ESSAFF, ROBERT & CIN	$-595.72	$595.73
10/14/1999	PAYMENT	ESSAFF, ROBERT & CIN	$-595.72	$1,191.45
07/29/1999	PAYMENT	ESSAFF, ROBERT & CIN	$-595.72	$1,787.17
07/01/1999	BILL	ESSAFF, ROBERT & CINDY HUNTER	$2,382.89	$2,382.89
03/01/1999	PAYMENT	ESSAFF, ROBERT & CIN	$-598.44	$0.00
01/05/1999	PAYMENT	ESSAFF, ROBERT & CIN	$-598.41	$598.44
09/23/1998	PAYMENT	ESSAFF, ROBERT & CIN	$-598.41	$1,196.85
08/13/1998	PAYMENT	ESSAFF, ROBERT & CIN	$-598.41	$1,795.26
07/01/1998	BILL	ESSAFF, ROBERT & CINDY HUNTER	$2,393.67	$2,393.67
02/25/1998	PAYMENT	ROBERT ESSAFF	$-193.27	$0.00
12/30/1997	PAYMENT	ROBERT ESSAFF	$-193.25	$193.27
12/01/1997	PAYMENT	33	$-413.56	$386.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$800.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$780.75
07/17/1997	PAYMENT	AVANZINO, TONY	$-998.89	$773.02
07/17/1997	INTEREST	Interest to date	$80.86	$1,771.91
07/01/1997	BILL	AVANZINO, TONY	$773.02	$1,691.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.27	$918.03
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.53	$852.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.74	$817.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.90	$797.49
07/01/1996	BILL	AVANZINO, TONY	$789.59	$789.59