Tax Account 025-018-007

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Owners

CONDON, BRENDA M ETAL
14822 SEMINOLE WAY
MANTECA, CA 95336-2552

Account Summary

Account ID	025-018-007
Account Type	Real Estate
Location	0 ADAMS 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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$0.00	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	FRANK J CONDON CHECK (LOCKBOX-LA) - 1076	$-18.74	$0.00
08/21/2025	ADJUSTMENT	FRANK J CONDON CHECK (LOCKBOX-LA) - 1076 VOIDED PAYMENT: 1132123. REASON: DID NOT ENTER MONEY ORDERS	$18.74	$18.74
08/21/2025	PAYMENT	FRANK J CONDON CHECK (LOCKBOX-LA) - 1076	$-18.74	$0.00
07/11/2025	BILL	CONDON, BRENDA M ETAL	$18.74	$18.74
08/20/2024	PAYMENT	CONDON, FRANK J CHECK 1058	$-18.74	$0.00
07/10/2024	BILL	CONDON, BRENDA M ETAL	$18.74	$18.74
08/14/2023	PAYMENT	CONDON, FRANK CHECK NUM: 1050	$-18.74	$0.00
07/12/2023	BILL	CONDON, BRENDA M ETAL	$18.74	$18.74
08/29/2022	PAYMENT	CONDON, FRANK J CHECK NUM: 6466	$-18.74	$0.00
07/12/2022	BILL	CONDON, BRENDA M ETAL	$18.74	$18.74
08/20/2021	PAYMENT	CONDON, FRANK J CHECK NUM: 1025	$-19.98	$0.00
07/14/2021	BILL	CONDON, BRENDA M ETAL	$19.98	$19.98
08/26/2020	PAYMENT	CONDON, FRANK J CHECK NUM: 06394	$-19.76	$0.00
07/15/2020	BILL	CONDON, BRENDA M ETAL	$19.76	$19.76
08/05/2019	PAYMENT	CONDON, FRANK J CHECK NUM: 6412	$-19.76	$0.00
07/10/2019	BILL	CONDON, BRENDA M ETAL	$19.76	$19.76
08/27/2018	PAYMENT	CONDON, FRANK J CHECK NUM: 6363	$-18.80	$0.00
07/09/2018	BILL	CONDON, BRENDA M ETAL	$18.80	$18.80
04/17/2018	PAYMENT	CONDON, FRANK J CHECK NUM: 6356	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	CONDON, BRENDA M ETAL	$16.20	$16.20
07/19/2016	PAYMENT	CONDON, FRANK J & BRENDA CHECK NUM: 6313	$-15.29	$0.00
07/08/2016	BILL	CONDON, BRENDA M ETAL	$15.29	$15.29
07/23/2015	PAYMENT	CONDON, BRENDA & FRANK CHECK NUM: 6278	$-14.38	$0.00
07/08/2015	BILL	CONDON, BRENDA M ETAL	$14.38	$14.38
07/29/2014	PAYMENT	CONDON, FRANK J & BRENDA CHECK NUM: 6253	$-13.37	$0.00
07/10/2014	BILL	CONDON, BRENDA M ETAL	$13.37	$13.37
09/03/2013	PAYMENT	CONDON, BRENDA M & FRANK J CHECK NUM: 6207	$-12.39	$0.00
07/16/2013	BILL	CONDON, BRENDA M ETAL	$12.39	$12.39
08/03/2012	PAYMENT	CONDON, BRENDA M & FRANK J CHECK NUM: 6092	$-11.49	$0.00
07/10/2012	BILL	CONDON, BRENDA M ETAL	$11.49	$11.49
08/24/2011	PAYMENT	CONDON, BRENDA M ETAL CHECK NUM: 5971	$-10.78	$0.00
07/14/2011	BILL	CONDON, BRENDA M ETAL	$10.78	$10.78
08/09/2010	PAYMENT	CONDON, BRENDA M ETAL CHECK NUM: 5898	$-10.23	$0.00
07/14/2010	BILL	CONDON, BRENDA M ETAL	$10.23	$10.23
09/09/2009	PAYMENT	CONDON, BRENDA M & FRANK CHECK NUM: 5624	$-9.71	$0.00
07/21/2009	BILL	CONDON, BRENDA M ETAL	$9.71	$9.71
08/20/2008	PAYMENT	CONDON, BRENDA M ETAL CHECK NUM: 5353	$-9.02	$0.00
07/14/2008	BILL	CONDON, BRENDA M ETAL	$9.02	$9.02
08/01/2007	PAYMENT	CONDON, BRENDA M ETAL CHECK NUM: 5490	$-9.02	$0.00
07/13/2007	BILL	CONDON, BRENDA M ETAL	$9.02	$9.02
09/12/2006	PAYMENT	CONDON, BRENDA M ETAL CHECK NUM: 5129	$-9.01	$0.00
07/19/2006	BILL	CONDON, BRENDA M ETAL	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4030	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.81	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4030	$9.00	$9.81
10/17/2005	VOID	CONDON, BRENDA M ETAL CHECK NUM: 4030	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CONDON, BRENDA M ETAL	$9.00	$9.00
02/04/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	CONDON, BRENDA M ETAL @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00