Tax Account 020-007-003

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Owners

GREEN, ARTHUR R & ALLENE
2464 MILANO CT
MANTECA, CA 95337-8233

661710~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	020-007-003
Account Type	Real Estate
Location	0 PINTAIL AVE
Balance	$56.89
Currently Due	$56.89

Account ID

020-007-003

Account Type

Real Estate

Location

0 PINTAIL AVE

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$57.50
Paid	$0.61
Balance	$56.89
Due	$56.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.31

Total

$57.50

Paid

$0.61

Balance

$56.89

Due

$56.89

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	Past due	$55.31	$2.19	$55.31	$0.61	$56.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.11	$47.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.33	$40.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.18	$43.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.15	$29.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.23	$27.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	GREEN, ARTHUR R & ALLENE	$54.70	$54.70
08/09/2023	PAYMENT	GREEN, ALLENE CREDIT: D BANK: OP INTERNET NUM: 046711	$-50.65	$0.00
07/12/2023	BILL	GREEN, ARTHUR R & ALLENE	$50.65	$50.65
08/16/2022	PAYMENT	GREEN, ARTHUR CHECK NUM: MO	$-47.00	$0.00
08/16/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.11	$47.00
07/12/2022	BILL	GREEN, ARTHUR R & ALLENE	$46.89	$46.89
08/18/2021	PAYMENT	GREEN, ARTHUR R CHECK NUM: 1001341937	$-43.42	$0.00
07/14/2021	BILL	GREEN, ARTHUR R & ALLENE	$43.42	$43.42
08/18/2020	PAYMENT	GREEN, ARTHUR CHECK NUM: MO	$-41.11	$0.00
07/15/2020	BILL	GREEN, ARTHUR R & ALLENE	$41.11	$41.11
08/16/2019	PAYMENT	GREEN, ARTHUR CHECK NUM: MO	$-40.00	$0.00
08/16/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.33	$40.00
07/10/2019	BILL	GREEN, ARTHUR R & ALLENE	$39.67	$39.67
09/10/2018	PAYMENT	GREEN, ARTHUR R & ALLENE CHECK NUM: MO	$-43.00	$0.00
09/10/2018	AMENDMENT	AMOUNT TO SMALL TO BILL	$-1.53	$43.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	GREEN, ARTHUR R & ALLENE	$42.82	$42.82
08/15/2017	PAYMENT	GREEN, ARTHUR R CHECK NUM: MO	$-32.46	$0.00
07/07/2017	BILL	GREEN, ARTHUR R & ALLENE	$32.46	$32.46
07/29/2016	PAYMENT	GREEN, ALLENE / ECT CREDIT: B NUM: MO	$-30.64	$0.00
07/29/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$30.64	$30.64
07/28/2016	VOID	GREEN, ALLENE CHECK NUM: MO	$-30.64	$0.00
07/08/2016	BILL	GREEN, ARTHUR R & ALLENE	$30.64	$30.64
08/31/2015	PAYMENT	GREEN, ALLENE CHECK NUM: MO	$-29.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	GREEN, ARTHUR R & ALLENE	$28.79	$28.79
08/25/2014	PAYMENT	GREEN, ARTHUR R & ALLENE CHECK NUM: R106168583246	$-27.00	$0.00
08/25/2014	AMENDMENT	Amount too small to refund	$0.23	$27.00
07/10/2014	BILL	GREEN, ARTHUR R & ALLENE	$26.77	$26.77
07/30/2013	PAYMENT	GREEN, AL LENE CLAIBORNE CHECK NUM: 116	$-24.83	$0.00
07/16/2013	BILL	GREEN, ARTHUR R & ALLENE	$24.83	$24.83
08/09/2012	PAYMENT	GREEN, ARTHUR CHECK NUM: MO	$-23.00	$0.00
07/10/2012	BILL	CTGC TR	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03