Tax Account 030-024-005

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Owners

PENA, HECTOR & MARY
1101 E NORTH ST
MANTECA, CA 95336-4912

772257

Account Summary

Account ID	030-024-005
Account Type	Real Estate
Location	7027 HORSEHAVEN DR
Balance	$44.27
Currently Due	$0.00

Account ID

030-024-005

Account Type

Real Estate

Location

7027 HORSEHAVEN DR

Balance

$44.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.39
Total	$771.39
Paid	$727.12
Balance	$44.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$771.39

Total

$771.39

Paid

$727.12

Balance

$44.27

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$181.99	$0.00	$181.99	$181.99	$0.00
2	10/07/2024	10/17/2024	Paid	$196.45	$0.00	$196.45	$196.45	$0.00
3	01/06/2025	01/16/2025	Paid	$196.45	$0.00	$196.45	$196.45	$0.00
4	03/03/2025	03/13/2025	Due	$196.50	$0.00	$196.50	$152.23	$44.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.78	$0.00	$530.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$515.32	$0.00	$515.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$532.22	$18.63	$550.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$450.19	$0.00	$450.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$450.33	$4.50	$454.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$286.82	$2.87	$289.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$254.25	$8.90	$263.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$244.90	$0.00	$244.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$247.46	$2.48	$249.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$241.16	$0.00	$241.16	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PENA, HECTOR & MARY SYS 2173 ORIG: CHECK	$-727.12	$44.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.27	$771.39
08/30/2024	ADJUSTMENT	PENA, HECTOR & MARY CHECK 2173 VOIDED PAYMENT: 911606. REASON: AMENDMENT TO RE 2025	$727.12	$727.12
07/19/2024	PAYMENT	PENA, HECTOR & MARY CHECK 2173	$-727.12	$0.00
07/10/2024	BILL	PENA, HECTOR & MARY	$727.12	$727.12
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.05	$0.00
08/09/2023	PAYMENT	PENA, HECTOR & MARY CHECK NUM: 02152	$-530.73	$0.05
07/12/2023	BILL	PENA, HECTOR & MARY	$530.78	$530.78
07/26/2022	PAYMENT	PENA, HECTOR & MARY CHECK NUM: 2146	$-515.32	$0.00
07/12/2022	BILL	PENA, HECTOR & MARY	$515.32	$515.32
11/02/2021	PAYMENT	PENA, HECTOR & MARY CHECK NUM: 2114	$-550.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.31	$550.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.32	$537.54
07/14/2021	BILL	PENA, HECTOR & MARY	$532.22	$532.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.11	$0.00
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22272	$-445.08	$5.11
07/15/2020	BILL	PENA, HECTOR & MARY	$450.19	$450.19
01/22/2020	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9683	$-117.08	$0.00
01/22/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.18	$117.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$117.26
12/13/2019	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9682	$-225.16	$117.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.50	$342.24
08/19/2019	PAYMENT	CARSON, PENNY G CREDIT: D	$-112.59	$337.74
07/10/2019	BILL	OSTERHOUT, DALE	$450.33	$450.33
09/19/2018	PAYMENT	OSTERHOUT, PENNY CREDIT: D	$-289.69	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$289.69
07/09/2018	BILL	OSTERHOUT, DALE	$286.82	$286.82
03/01/2018	PAYMENT	OSTERHOUT, PENNY G CREDIT: D	$-199.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.36	$199.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$193.22
08/24/2017	PAYMENT	OSTERHOUT, DALE & PENNY CHECK NUM: 9749	$-63.57	$190.68
07/07/2017	BILL	OSTERHOUT, DALE	$254.25	$254.25
12/02/2016	PAYMENT	OSTERHOUT, DALE & PENNY CHECK NUM: 9630	$-122.44	$0.00
08/24/2016	PAYMENT	OSTERHOUT, DALE CHECK NUM: 9621	$-61.22	$122.44
08/01/2016	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9625	$-61.24	$183.66
07/08/2016	BILL	OSTERHOUT, DALE	$244.90	$244.90
01/14/2016	PAYMENT	OSTERHOUT, DALE & PENNY G CHECK NUM: 9598	$-61.86	$0.00
10/08/2015	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9594	$-101.78	$61.86
09/21/2015	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9593	$-86.30	$163.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$249.94
07/08/2015	BILL	OSTERHOUT, DALE	$247.46	$247.46
12/09/2014	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9565	$-120.58	$0.00
10/10/2014	PAYMENT	OSTERHOUT, DALE ET AL CHECK NUM: 9548	$-60.29	$120.58
08/18/2014	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9529	$-60.29	$180.87
07/10/2014	BILL	OSTERHOUT, DALE	$241.16	$241.16
02/25/2014	PAYMENT	OSTERHOUT, DALE L. & PENNY G. CHECK NUM: 9450	$-2.34	$0.00
02/10/2014	PAYMENT	OSTERHOUT, DALE AND PENNY G CHECK NUM: 9448	$-117.16	$2.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.34	$119.50
08/12/2013	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9366	$-117.16	$117.16
07/16/2013	BILL	OSTERHOUT, DALE	$234.32	$234.32
02/27/2013	PAYMENT	OSTERHOUT, DALE CHECK NUM: 9217	$-59.06	$0.00
02/27/2013	AMENDMENT	amt too small to refund	$3.53	$59.06
01/15/2013	PAYMENT	OSTERHOUT, DALE CHECK NUM: 9180	$-59.00	$55.53
09/25/2012	PAYMENT	OSTERHOUT, DALE CHECK NUM: 9082	$-59.00	$114.53
08/15/2012	PAYMENT	OSTERHOUT, DALE L CHECK NUM: 9040	$-59.00	$173.53
07/10/2012	BILL	OSTERHOUT, DALE	$232.53	$232.53
02/28/2012	PAYMENT	OSTERHOUT, DALE L CHECK NUM: 8849	$-58.00	$0.00
02/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8607	$-57.82	$58.00
02/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8669	$-58.00	$115.82
02/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8793	$-58.00	$173.82
02/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8607	$57.82	$231.82
02/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8669	$58.00	$174.00
02/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8793	$58.00	$116.00
02/28/2012	AMENDMENT	Adjusted to amount paid	$1.09	$58.00
01/05/2012	VOID	OSTERHOUT, DALE L CHECK NUM: 8793	$-58.00	$56.91
09/28/2011	VOID	OSTERHOUT, DALE CHECK NUM: 8669	$-58.00	$114.91
08/10/2011	VOID	OSTERHOUT, DALE CHECK NUM: 8607	$-57.82	$172.91
07/14/2011	BILL	OSTERHOUT, DALE	$230.73	$230.73
02/01/2011	PAYMENT	OSTERHOUT, DALE L CHECK NUM: 8384	$-80.00	$0.00
02/01/2011	AMENDMENT	Adjusted to amount paid	$1.89	$80.00
01/05/2011	PAYMENT	OSTERHOUT, DALE L CHECK NUM: 8349	$-80.00	$78.11
10/14/2010	PAYMENT	OSTERHOUT, DALE L CHECK NUM: 8236	$-80.00	$158.11
08/27/2010	PAYMENT	OSTERHOUT, DALE L CHECK NUM: 8170	$-79.39	$238.11
07/14/2010	BILL	OSTERHOUT, DALE	$317.50	$317.50
03/04/2010	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7948	$-80.00	$0.00
03/04/2010	AMENDMENT	olp too small to refund	$0.09	$80.00
01/12/2010	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7871	$-80.00	$79.91
10/26/2009	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7751	$-79.96	$159.91
09/18/2009	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7658	$-80.00	$239.87
09/18/2009	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 7658	$79.99	$319.87
09/18/2009	VOID	OSTERHOUT, DALE CHECK NUM: 7658	$-79.99	$239.88
07/21/2009	BILL	OSTERHOUT, DALE	$319.87	$319.87
03/09/2009	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7384	$-101.50	$0.00
01/12/2009	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7300	$-101.50	$101.50
10/01/2008	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7122	$-101.50	$203.00
09/04/2008	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7163	$-101.51	$304.50
07/14/2008	BILL	OSTERHOUT, DALE	$406.01	$406.01
02/20/2008	PAYMENT	OSTERHOUT, DALE CHECK NUM: 7024	$-110.00	$0.00
02/20/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.53	$110.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.16	$106.47
01/09/2008	PAYMENT	OSTERHOUT, DALE CHECK NUM: 6952	$-102.22	$106.31
10/16/2007	PAYMENT	OSTERHOUT, DALE CHECK NUM: 6784	$-102.22	$208.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.09	$310.75
08/31/2007	PAYMENT	OSTERHOUT, DALE CHECK NUM: 6686	$-102.24	$306.66
07/13/2007	BILL	OSTERHOUT, DALE	$408.90	$408.90
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6293	$-103.32	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6357	$-103.32	$103.32
03/15/2007	AMENDMENT	w/o penalty	$-4.13	$206.64
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6293	$103.32	$210.77
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6357	$103.32	$107.45
02/22/2007	VOID	OSTERHOUT, DALE CHECK NUM: 6357	$-103.32	$4.13
01/23/2007	VOID	OSTERHOUT, DALE CHECK NUM: 6293	$-103.32	$107.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.13	$210.77
09/20/2006	PAYMENT	OSTERHOUT, DALE CHECK NUM: 6073	$-103.32	$206.64
09/11/2006	PAYMENT	OSTERHOUT, DALE CHECK NUM: 6032	$-103.32	$309.96
07/19/2006	BILL	OSTERHOUT, DALE	$413.28	$413.28
03/14/2006	PAYMENT	OSTERHOUT, DALE CHECK NUM: 5701	$-100.31	$0.00
12/28/2005	PAYMENT	OSTERHOUT, DALE CHECK NUM: 5601	$-100.31	$100.31
10/10/2005	PAYMENT	OSTERHOUT, DALE CHECK NUM: 5479	$-100.31	$200.62
08/19/2005	PAYMENT	OSTERHOUT, DALE CHECK NUM: 5414	$-100.31	$300.93
07/21/2005	BILL	OSTERHOUT, DALE	$401.24	$401.24
03/01/2005	PAYMENT	@	$-103.52	$0.00
01/18/2005	PAYMENT	@	$-103.52	$103.52
10/12/2004	PAYMENT	@	$-103.52	$207.04
08/25/2004	PAYMENT	@	$-103.52	$310.56
07/01/2004	BILL	OSTERHOUT, DALE @	$414.08	$414.08
02/17/2004	PAYMENT	@	$-102.21	$0.00
01/15/2004	PAYMENT	@	$-102.21	$102.21
10/20/2003	PAYMENT	@	$-102.21	$204.42
09/05/2003	PAYMENT	@	$-102.21	$306.63
07/01/2003	BILL	OSTERHOUT, DALE @	$408.84	$408.84