Tax Account 072-003-025

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Owners

FORTNER, GLENDA M
2133 MOYA PL
MANTECA, CA 95337-8116

Account Summary

Account ID	072-003-025
Account Type	Real Estate
Location	0 KORAL AVE/OAK ST
Balance	$64.11
Currently Due	$64.11

$64.11 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $64.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.76
Total	$67.23
Paid	$3.12
Balance	$64.11
Due	$64.11
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$64.76	$2.47	$64.76	$3.12	$64.11	Pay $64.11 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$64.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.07	$0.00	$57.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.84	$19.09	$71.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.94	$23.93	$72.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.73	$9.84	$54.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.52	$0.00	$42.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.74	$15.52	$54.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.74	$0.00	$38.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.74	$0.00	$38.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.74	$3.49	$42.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.12	$64.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.12	$67.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$64.11
07/10/2024	BILL	FORTNER, GLENDA M	$61.64	$61.64
08/18/2023	PAYMENT	MARTIN, BRENDA GAY CHECK NUM: 304	$-201.87	$0.00
08/18/2023	AMENDMENT	remove monthly interest	$-0.85	$201.87
08/01/2023	INTEREST	Monthly Interest	$0.85	$202.72
07/12/2023	BILL	FORTNER, GLENDA M	$57.07	$201.87
07/03/2023	INTEREST	Monthly Interest	$0.85	$144.80
06/01/2023	INTEREST	Monthly Interest	$0.85	$143.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$143.10
05/01/2023	INTEREST	Monthly Interest	$0.41	$136.10
04/03/2023	INTEREST	Monthly Interest	$0.41	$135.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$135.28
03/01/2023	INTEREST	Monthly Interest	$0.41	$131.58
02/01/2023	INTEREST	Monthly Interest	$0.41	$131.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$130.76
01/03/2023	INTEREST	Monthly Interest	$0.41	$127.59
12/01/2022	INTEREST	Monthly Interest	$0.41	$127.18
11/01/2022	INTEREST	Monthly Interest	$0.41	$126.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$126.36
10/04/2022	INTEREST	Monthly Interest	$0.41	$123.72
09/01/2022	INTEREST	Monthly Interest	$0.41	$123.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$122.90
08/01/2022	INTEREST	Monthly Interest	$0.41	$120.79
07/12/2022	BILL	FORTNER, GLENDA M	$52.84	$120.38
07/01/2022	INTEREST	Monthly Interest	$0.41	$67.54
06/01/2022	INTEREST	Monthly Interest	$0.41	$67.13
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$66.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.43	$59.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$56.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$53.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$50.90
07/14/2021	BILL	FORTNER, GLENDA M	$48.94	$48.94
08/11/2020	PAYMENT	MARTIN, BRENDA GAY CHECK NUM: 161	$-46.34	$0.00
07/15/2020	BILL	FORTNER, GLENDA M	$46.34	$46.34
05/04/2020	PAYMENT	MARTIN, BRENDA G CHECK NUM: 2133	$-54.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.13	$54.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$51.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.24	$48.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$46.52
07/10/2019	BILL	FORTNER, GLENDA M	$44.73	$44.73
08/09/2018	PAYMENT	MARTIN, BRENDA G CHECK NUM: 1993	$-42.52	$0.00
07/09/2018	BILL	FORTNER, GLENDA M	$42.52	$42.52
05/21/2018	PAYMENT	MARTIN, BRENDA G CHECK NUM: 1857	$-7.00	$0.00
05/07/2018	PAYMENT	MARTIN, BRENDA G CHECK NUM: 1849	$-47.26	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$54.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.71	$47.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$44.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.94	$42.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$40.29
07/07/2017	BILL	FORTNER, GLENDA M	$38.74	$38.74
08/12/2016	PAYMENT	PAYNEM, GLENDA & BRENDA MARTIN CHECK NUM: 6077	$-38.74	$0.00
07/08/2016	BILL	FORTNER, GLENDA M	$38.74	$38.74
08/19/2015	PAYMENT	FORTNER, GLENDA M CHECK NUM: 737	$-38.74	$0.00
07/08/2015	BILL	FORTNER, GLENDA M	$38.74	$38.74
12/01/2014	PAYMENT	PAYNE, GLENDA M CHECK NUM: 0692	$-42.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.94	$42.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$40.29
07/10/2014	BILL	FORTNER, GLENDA M	$38.74	$38.74
08/20/2013	PAYMENT	PAYNE, GLENDA CHECK NUM: 0565	$-38.74	$0.00
07/16/2013	BILL	FORTNER, GLENDA M	$38.74	$38.74
08/02/2012	PAYMENT	PAYNE, GLENDA M CHECK NUM: 392	$-38.74	$0.00
07/10/2012	BILL	FORTNER, GLENDA M	$38.74	$38.74
08/03/2011	PAYMENT	PAYNE, ULYSSES & GLENDA CHECK NUM: 5823	$-38.74	$0.00
07/14/2011	BILL	FORTNER, GLENDA M	$38.74	$38.74
08/11/2010	PAYMENT	PAYNE, ULYSSES & GLENDA CHECK NUM: 5607	$-38.96	$0.00
07/14/2010	BILL	FORTNER, GLENDA M	$38.96	$38.96
08/06/2009	PAYMENT	ULYSSES & GLENDA PAYNE CHECK NUM: 5368	$-38.96	$0.00
07/21/2009	BILL	FORTNER, GLENDA M	$38.96	$38.96
07/29/2008	PAYMENT	ULYSSES PAYNE CHECK NUM: 5124	$-38.91	$0.00
07/14/2008	BILL	FORTNER, GLENDA M	$38.91	$38.91
07/20/2007	PAYMENT	PAYNE, GLENDA CHECK NUM: 4866	$-38.91	$0.00
07/13/2007	BILL	FORTNER, GLENDA M	$38.91	$38.91
08/02/2006	PAYMENT	FORTNER, GLENDA M CHECK NUM: 4591	$-38.89	$0.00
07/19/2006	BILL	FORTNER, GLENDA M	$38.89	$38.89
08/18/2005	PAYMENT	FORTNER, GLENDA M CHECK NUM: 4347	$-38.85	$0.00
07/21/2005	BILL	FORTNER, GLENDA M	$38.85	$38.85
07/26/2004	PAYMENT	@	$-38.91	$0.00
07/01/2004	BILL	FORTNER, GLENDA M @	$38.91	$38.91
08/01/2003	PAYMENT	@	$-39.16	$0.00
07/01/2003	BILL	FORTNER, GLENDA M @	$39.16	$39.16