Tax Account 006-57B-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GRIFFEN, NELLIE F
18303 HART LN
MANTECA, CA 95336-8989

Account Summary

Account ID	006-57B-018
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$5.44	$30.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GRIFFEN, JULIE HALEY & DANIEL CHECK 4645	$-23.42	$0.00
07/10/2024	BILL	GRIFFEN, NELLIE F	$23.42	$23.42
08/31/2023	PAYMENT	HALEY, DANIEL CREDIT: D BANK: OP INTERNET NUM: 233184	$-23.42	$0.00
07/12/2023	BILL	GRIFFEN, NELLIE F	$23.42	$23.42
08/12/2022	PAYMENT	HALEY, JULIE GRIFFEN & DANIEL CHECK	$-23.42	$0.00
07/12/2022	BILL	GRIFFEN, NELLIE F	$23.42	$23.42
08/23/2021	PAYMENT	GRIFFEN, JULIE HALEY & DANEIL CHECK NUM: 4188	$-24.98	$0.00
07/14/2021	BILL	GRIFFEN, NELLIE F	$24.98	$24.98
08/24/2020	PAYMENT	HALEY, JULIE GRIFFING & DANIEL CHECK NUM: 4005	$-24.70	$0.00
07/15/2020	BILL	GRIFFEN, NELLIE F	$24.70	$24.70
04/20/2020	PAYMENT	HALEY, JULIE GRIFFEN & DANIEL CHECK NUM: 2970	$-30.14	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	GRIFFEN, NELLIE F	$24.70	$24.70
08/01/2018	PAYMENT	GIRFFEN HALEY, JULIE & DANIEL CHECK NUM: 2669	$-24.61	$0.00
07/09/2018	BILL	GRIFFEN, NELLIE F	$24.61	$24.61
08/21/2017	PAYMENT	HALEY, JULIE GRIFFEN & DANIEL CHECK NUM: 2566	$-22.42	$0.00
07/07/2017	BILL	GRIFFEN, NELLIE F	$22.42	$22.42
07/29/2016	PAYMENT	GRIFFEN, JULIE HALEY & DANIEL CHECK NUM: 2335	$-22.42	$0.00
07/08/2016	BILL	GRIFFEN, NELLIE F	$22.42	$22.42
08/13/2015	PAYMENT	HALEY, JULIE GRIFFEN & DANIEL CHECK NUM: 2179	$-22.42	$0.00
07/08/2015	BILL	GRIFFEN, NELLIE F	$22.42	$22.42
09/03/2014	PAYMENT	HALEY, JULIE GRIFFEN & DANIEL CHECK NUM: 1960	$-22.42	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	GRIFFEN, NELLIE F	$22.42	$22.42
09/03/2013	PAYMENT	HALEY, DANIEL/GRIFFIN, JULIE CHECK NUM: 1868	$-22.42	$0.00
07/16/2013	BILL	GRIFFEN, NELLIE F	$22.42	$22.42
08/13/2012	PAYMENT	HALEY, DANIEL & JULIE GRIFFIN CHECK NUM: 1702	$-22.42	$0.00
07/10/2012	BILL	GRIFFEN, NELLIE F	$22.42	$22.42
08/10/2011	PAYMENT	GRIFFEN, NELLIE F CHECK NUM: 1606	$-57.12	$0.00
08/10/2011	AMENDMENT	remove monthly interest	$-0.38	$57.12
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	GRIFFEN, NELLIE F	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	GRIFFEN, NELLIE F	$22.55	$22.55
09/09/2009	PAYMENT	GRIFFEN, NELLIE F CHECK NUM: 1081	$-22.55	$0.00
07/21/2009	BILL	GRIFFEN, NELLIE F	$22.55	$22.55
08/15/2008	PAYMENT	DANIEL & JULIE HALEY CHECK NUM: 5780	$-22.67	$0.00
07/14/2008	BILL	GRIFFEN, NELLIE F	$22.67	$22.67
02/07/2008	PAYMENT	DANIEL HALEY CHECK NUM: 5680	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	GRIFFEN, NELLIE F	$22.67	$22.67
09/15/2006	PAYMENT	GRIFFEN, JULIE A CHECK NUM: 5306	$-23.00	$0.00
09/15/2006	AMENDMENT	add penalty	$0.33	$23.00
07/19/2006	BILL	GRIFFEN, NELLIE F	$22.67	$22.67
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5168	$-22.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.95	$22.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5168	$22.64	$23.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.95
10/12/2005	VOID	GRIFFEN, NELLIE F CHECK NUM: 5168	$-22.64	$0.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	GRIFFEN, NELLIE F	$22.64	$22.64
08/03/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GRIFFEN, NELLIE F @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GRIFFEN, NELLIE F @	$22.67	$22.67