Tax Account 013-029-001

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Owners

THOMPSON, FRED D & MARIANNE K
417 HEARTLAND PL
MANTECA, CA 95337-8917

Account Summary

Account ID	013-029-001
Account Type	Real Estate
Location	0 ONEAL AVE
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	$28.62
Total	$28.62
Paid	$28.62
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	$28.62	$0.00	$28.62	$28.62	$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	$28.62	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$0.10	$29.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK 1164	$-28.62	$0.00
07/10/2024	BILL	THOMPSON, FRED D & MARIANNE K	$28.62	$28.62
08/01/2023	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 01080	$-28.62	$0.00
07/12/2023	BILL	THOMPSON, FRED D & MARIANNE K	$28.62	$28.62
08/02/2022	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 00933	$-28.62	$0.00
07/12/2022	BILL	THOMPSON, FRED D & MARIANNE K	$28.62	$28.62
08/11/2021	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 767	$-29.25	$0.00
08/11/2021	AMENDMENT	Amended to amt paid	$0.10	$29.25
07/14/2021	BILL	THOMPSON, FRED D & MARIANNE K	$29.15	$29.15
07/28/2020	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 587	$-27.55	$0.00
07/15/2020	BILL	THOMPSON, FRED D & MARIANNE K	$27.55	$27.55
07/30/2019	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 404	$-26.01	$0.00
07/10/2019	BILL	THOMPSON, FRED D & MARIANNE K	$26.01	$26.01
09/05/2018	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 1954	$-24.78	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.99	$24.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.99	$25.77
07/09/2018	BILL	THOMPSON, FRED D & MARIANNE K	$24.78	$24.78
08/17/2017	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 1812	$-24.27	$0.00
07/07/2017	BILL	THOMPSON, FRED D & MARIANNE K	$24.27	$24.27
08/04/2016	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 1594	$-21.52	$0.00
07/08/2016	BILL	THOMPSON, FRED D & MARIANNE K	$21.52	$21.52
08/07/2015	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 1417	$-21.52	$0.00
07/08/2015	BILL	THOMPSON, FRED D & MARIANNE K	$21.52	$21.52
08/07/2014	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 1231	$-22.78	$0.00
07/10/2014	BILL	THOMPSON, FRED D & MARIANNE K	$22.78	$22.78
08/19/2013	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 1048	$-21.52	$0.00
07/16/2013	BILL	THOMPSON, FRED D & MARIANNE K	$21.52	$21.52
08/07/2012	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 846	$-21.52	$0.00
07/10/2012	BILL	THOMPSON, FRED D & MARIANNE K	$21.52	$21.52
08/02/2011	PAYMENT	THOMPSON, FRED D & MARIANNE CHECK NUM: 3234	$-21.52	$0.00
07/14/2011	BILL	THOMPSON, FRED D & MARIANNE K	$21.52	$21.52
08/02/2010	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 2975	$-21.64	$0.00
07/14/2010	BILL	THOMPSON, FRED D & MARIANNE K	$21.64	$21.64
08/10/2009	PAYMENT	FRED & MARIANNE THOMPSON CHECK	$-22.90	$0.00
07/21/2009	BILL	THOMPSON, FRED D & MARIANNE K	$22.90	$22.90
07/25/2008	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 2424	$-22.90	$0.00
07/14/2008	BILL	THOMPSON, FRED D & MARIANNE K	$22.90	$22.90
07/23/2007	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 2014	$-21.64	$0.00
07/13/2007	BILL	THOMPSON, FRED D & MARIANNE K	$21.64	$21.64
08/10/2006	PAYMENT	THOMPSON, FRED D & MARIANNE K CHECK NUM: 1655	$-21.64	$0.00
07/19/2006	BILL	THOMPSON, FRED D & MARIANNE K	$21.64	$21.64
08/05/2005	PAYMENT	FRED THOMPSON CHECK NUM: 1300	$-21.61	$0.00
07/21/2005	BILL	THOMPSON, FRED D & MARIANNE K	$21.61	$21.61
07/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	THOMPSON, FRED D & MAR @	$21.64	$21.64
02/25/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	THOMPSON, FRED D & MAR @	$21.64	$21.64