Tax Account 031-011-036

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Owners

COTTER, CYNTHIA
218 WATSON AVE
MANTECA, CA 95337-5123

Account Summary

Account ID	031-011-036
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$2.36	$13.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.41	$10.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.88	$10.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$9.40	$18.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$10.17	$19.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.61	$18.58	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.45	$19.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	COTTER, CYNTHIA	$13.12	$13.12
08/29/2024	PAYMENT	"CYNTHIA COTTER" ONLINE	$-13.12	$0.00
07/10/2024	BILL	COTTER, CYNTHIA	$13.12	$13.12
08/30/2023	PAYMENT	BOOKOUT, GREG CHECK NUM: OPVISA 03228C	$-13.12	$0.00
07/12/2023	BILL	BOOKOUT, GREG ET AL	$13.12	$13.12
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00752C	$-12.24	$0.00
07/12/2022	BILL	BOOKOUT, GREG ET AL	$12.24	$12.24
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-11.32	$0.00
07/14/2021	BILL	BOOKOUT, GREG ET AL	$11.32	$11.32
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-13.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	BOOKOUT, GREG ET AL	$10.73	$10.73
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-10.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	BOOKOUT, GREG ET AL	$10.35	$10.35
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-48.23	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.14	$48.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$48.09
10/01/2018	INTEREST	Monthly Interest	$0.14	$47.60
09/04/2018	INTEREST	Monthly Interest	$0.14	$47.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$47.32
08/01/2018	INTEREST	Monthly Interest	$0.14	$46.93
07/09/2018	BILL	BOOKOUT, GREG ET AL	$9.84	$46.79
07/02/2018	INTEREST	Monthly Interest	$0.14	$36.95
06/01/2018	INTEREST	Monthly Interest	$0.14	$36.81
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.67
05/01/2018	INTEREST	Monthly Interest	$0.07	$29.67
04/02/2018	INTEREST	Monthly Interest	$0.07	$29.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$29.53
03/01/2018	INTEREST	Monthly Interest	$0.07	$28.90
02/01/2018	INTEREST	Monthly Interest	$0.07	$28.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$28.76
12/01/2017	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2017	INTEREST	Monthly Interest	$0.07	$28.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$28.08
10/02/2017	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$27.56
09/01/2017	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2017	INTEREST	Monthly Interest	$0.07	$27.13
07/07/2017	BILL	BOOKOUT, ELIZABETH A	$8.97	$27.06
07/03/2017	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2017	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	BOOKOUT, ELIZABETH A	$8.97	$8.97
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-8.97	$0.00
07/08/2015	BILL	BOOKOUT, ELIZABETH A	$8.97	$8.97
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-10.32	$0.00
02/18/2015	PAYMENT	BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 958936	$-38.00	$10.32
02/02/2015	INTEREST	Monthly Interest	$0.14	$48.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$48.18
01/02/2015	INTEREST	Monthly Interest	$0.14	$47.64
12/01/2014	INTEREST	Monthly Interest	$0.14	$47.50
11/03/2014	INTEREST	Monthly Interest	$0.14	$47.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$47.22
10/01/2014	INTEREST	Monthly Interest	$0.14	$46.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$46.63
09/02/2014	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2014	INTEREST	Monthly Interest	$0.14	$46.13
07/10/2014	BILL	BOOKOUT, ELIZABETH A	$8.97	$45.99
07/01/2014	INTEREST	Monthly Interest	$0.14	$37.02
06/02/2014	INTEREST	Monthly Interest	$0.14	$36.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2014	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2014	INTEREST	Monthly Interest	$0.07	$29.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$29.60
03/03/2014	INTEREST	Monthly Interest	$0.07	$28.97
02/03/2014	INTEREST	Monthly Interest	$0.07	$28.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$28.83
01/02/2014	INTEREST	Monthly Interest	$0.07	$28.29
12/02/2013	INTEREST	Monthly Interest	$0.07	$28.22
11/04/2013	INTEREST	Monthly Interest	$0.07	$28.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$28.08
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	BOOKOUT, ELIZABETH A	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BOOKOUT, ELIZABETH A	$8.97	$8.97
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BOOKOUT, ELIZABETH A	$8.97	$8.97
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-47.91	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.16	$47.91
11/01/2010	INTEREST	Monthly Interest	$0.16	$47.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$47.59
10/01/2010	INTEREST	Monthly Interest	$0.16	$47.14
09/01/2010	INTEREST	Monthly Interest	$0.16	$46.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$46.82
08/02/2010	INTEREST	Monthly Interest	$0.16	$46.46
07/14/2010	BILL	BOOKOUT, ELIZABETH A	$9.02	$46.30
07/01/2010	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2010	INTEREST	Monthly Interest	$0.08	$36.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
04/01/2010	INTEREST	Monthly Interest	$0.08	$29.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$29.80
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	BOOKOUT, ELIZABETH A	$9.02	$27.18
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BOOKOUT, ELIZABETH A	$9.02	$9.02
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1159	$-27.17	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-0.08	$27.17
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1159	$27.17	$27.25
08/28/2007	VOID	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-27.17	$0.08
08/28/2007	AMENDMENT	remove monthly interest	$-0.08	$27.25
08/28/2007	AMENDMENT	over ot small to refund	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	BOOKOUT, ELIZABETH A	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BOOKOUT, ELIZABETH A	$9.01	$9.01
03/02/2006	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1670	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
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	BOOKOUT, ELIZABETH A	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOOKOUT, ELIZABETH A @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00