Tax Account 1219-25-001-002

Print Page · · Payments Cart · New Search

Owners

MATTHEWS REVOCABLE TRUST
4948 ST ANDREWS DR
STOCKTON, CA 95219

MATTHEWS, JOHN MICHAEL TTEE

Account Summary

Account ID	1219-25-001-002
Account Type	Real Estate
Location	631 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-25-001-002

Account Type

Real Estate

Location

631 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,421.13
Total	$11,421.13
Paid	$11,421.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	3% High 8.0%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,421.13

Total

$11,421.13

Paid

$11,421.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

3% High 8.0%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,855.50	$0.00	$2,855.50	$2,855.50	$0.00
2	10/07/2024	10/17/2024	Paid	$2,855.21	$0.00	$2,855.21	$2,855.21	$0.00
3	01/06/2025	01/16/2025	Paid	$2,855.21	$0.00	$2,855.21	$2,855.21	$0.00
4	03/03/2025	03/13/2025	Paid	$2,855.21	$0.00	$2,855.21	$2,855.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,067.00	$0.00	$11,067.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,723.85	$0.00	$10,723.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,401.41	$0.00	$10,401.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,214.27	$0.00	$10,214.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,916.78	$99.17	$10,015.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,627.94	$0.00	$9,627.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,402.41	$0.00	$9,402.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,164.14	$0.00	$9,164.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,145.85	$0.00	$9,145.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,879.47	$0.00	$8,879.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1002117	$-11,421.13	$0.00
07/15/2024	BILL	MATTHEWS REVOCABLE TRUST	$11,421.13	$11,421.13
08/01/2023	PAYMENT	MATTHEWS, JOHN CHECK 4699	$-11,067.00	$0.00
07/14/2023	BILL	MATTHEWS REVOCABLE TRUST	$11,067.00	$11,067.00
08/20/2022	PAYMENT	MATTHEWS, JOHN MICHAEL CHECK 4500	$-10,723.85	$0.00
07/19/2022	BILL	MATTHEWS, JOHN MICHAEL TTEE	$10,723.85	$10,723.85
08/05/2021	PAYMENT	MATTHEWS, JOHN CHECK	$-10,401.41	$0.00
07/14/2021	BILL	MATTHEWS, JOHN MICHAEL TTEE	$10,401.41	$10,401.41
07/28/2020	PAYMENT	MATTHEWS, JOHN MICHAEL CHECK	$-10,214.27	$0.00
07/13/2020	BILL	MATTHEWS, JOHN MICHAEL TTEE	$10,214.27	$10,214.27
09/09/2019	PAYMENT	MATTHEWS, JOHN MICHAEL CHECK	$-10,015.95	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$99.17	$10,015.95
07/15/2019	BILL	MATTHEWS, JOHN MICHAEL TTEE	$9,916.78	$9,916.78
08/01/2018	PAYMENT	MATTHEWS, JOHN CHECK	$-9,627.94	$0.00
07/12/2018	BILL	MATTHEWS, JOHN MICHAEL TTEE	$9,627.94	$9,627.94
08/01/2017	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-9,402.41	$0.00
07/14/2017	BILL	MATTHEWS, JOHN MICHAEL TTEE	$9,402.41	$9,402.41
07/26/2016	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-9,164.14	$0.00
07/12/2016	BILL	MATTHEWS, JOHN MICHAEL TTEE	$9,164.14	$9,164.14
08/11/2015	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-9,145.85	$0.00
07/14/2015	BILL	MATTHEWS, JOHN MICHAEL TTEE	$9,145.85	$9,145.85
07/28/2014	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-8,879.47	$0.00
07/17/2014	BILL	MATTHEWS, JOHN MICHAEL TTEE	$8,879.47	$8,879.47
07/24/2013	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-8,620.58	$0.00
07/16/2013	BILL	MATTHEWS, JOHN MICHAEL TTEE	$8,620.58	$8,620.58
08/14/2012	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-8,369.76	$0.00
07/13/2012	BILL	MATTHEWS, JOHN MICHAEL TTEE	$8,369.76	$8,369.76
02/23/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-2,031.49	$0.00
01/04/2012	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-2,031.49	$2,031.49
10/06/2011	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-2,031.49	$4,062.98
08/16/2011	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-2,031.50	$6,094.47
07/15/2011	BILL	WARG, HENRY & GARDNER,GERALDIN	$8,125.97	$8,125.97
03/09/2011	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,921.94	$0.00
01/11/2011	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,921.94	$1,921.94
09/27/2010	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,921.94	$3,843.88
08/05/2010	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,921.94	$5,765.82
07/14/2010	BILL	WARG, HENRY & GARDNER,GERALDIN	$7,687.76	$7,687.76
02/16/2010	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,787.85	$0.00
12/22/2009	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,787.85	$1,787.85
08/10/2009	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-3,575.70	$3,575.70
07/13/2009	BILL	WARG, HENRY & GARDNER,GERALDIN	$7,151.40	$7,151.40
02/20/2009	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,655.41	$0.00
12/30/2008	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-1,655.41	$1,655.41
08/06/2008	PAYMENT	WARG, HENRY & GARDNER,GERALDIN CHECK	$-3,310.85	$3,310.82
07/18/2008	BILL	WARG, HENRY & GARDNER,GERALDIN	$6,621.67	$6,621.67
02/25/2008	PAYMENT	WARG, HENRY & GARDNE	$-1,532.81	$0.00
01/09/2008	PAYMENT	WARG, HENRY & GARDNE	$-1,532.80	$1,532.81
09/20/2007	PAYMENT	WARG, HENRY & GARDNE	$-1,532.80	$3,065.61
08/14/2007	PAYMENT	WARG, HENRY & GARDNE	$-1,532.80	$4,598.41
07/01/2007	BILL	WARG, HENRY & GARDNER,GERALDIN	$6,131.21	$6,131.21
02/06/2007	PAYMENT	WARG, HENRY & GARDNE	$-1,488.15	$0.00
12/28/2006	PAYMENT	WARG, HENRY & GARDNE	$-1,488.15	$1,488.15
09/21/2006	PAYMENT	WARG, HENRY & GARDNE	$-1,488.15	$2,976.30
08/22/2006	PAYMENT	WARG, HENRY & GARDNE	$-1,488.15	$4,464.45
07/01/2006	BILL	WARG, HENRY & GARDNER,GERALDIN	$5,952.60	$5,952.60
03/02/2006	PAYMENT	WARG, HENRY & GARDNE	$-1,444.82	$0.00
01/05/2006	PAYMENT	WARG, HENRY & GARDNE	$-1,444.80	$1,444.82
10/04/2005	PAYMENT	WARG, HENRY & GARDNE	$-1,444.80	$2,889.62
08/17/2005	PAYMENT	WARG, HENRY & GARDNE	$-1,444.80	$4,334.42
07/01/2005	BILL	WARG, HENRY & GARDNER,GERALDIN	$5,779.22	$5,779.22
03/15/2005	PAYMENT	WARG, HENRY & GARDNE	$-1,402.72	$0.00
12/21/2004	PAYMENT	WARG, HENRY & GARDNE	$-1,402.72	$1,402.72
09/14/2004	PAYMENT	WARG, HENRY & GARDNE	$-1,402.72	$2,805.44
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,402.72	$4,208.16
07/01/2004	BILL	WARG, HENRY & GARDNER,GERALDIN	$5,610.88	$5,610.88
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,396.83	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,396.81	$1,396.83
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,396.81	$2,793.64
08/21/2003	PAYMENT	WASHINGTON MUTUAL	$-1,396.81	$4,190.45
07/01/2003	BILL	GARDNER, GERALDINE & WARG,HENR	$5,587.26	$5,587.26
02/03/2003	PAYMENT	33	$-1,411.82	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-1,411.81	$1,411.82
10/11/2002	PAYMENT	FAIRBANKS CAPTIAL	$-1,411.81	$2,823.63
08/22/2002	PAYMENT	OLYMPUS SERVICING	$-1,411.81	$4,235.44
07/01/2002	BILL	DEETER, JILL S TRUSTEE	$5,647.25	$5,647.25
03/07/2002	PAYMENT	OLYMPUS SVC	$-1,392.53	$0.00
01/17/2002	PAYMENT	OLYMPUS/ FIDELITY	$-2,840.76	$1,392.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.70	$4,233.29
08/14/2001	PAYMENT	DEETER, JILL S TRUST	$-1,392.53	$4,177.59
07/01/2001	BILL	DEETER, JILL S TRUSTEE	$5,570.12	$5,570.12
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-1,378.97	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-1,378.94	$1,378.97
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-1,378.94	$2,757.91
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-1,378.94	$4,136.85
07/01/2000	BILL	DEETER, JILL S TRUSTEE	$5,515.79	$5,515.79
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-1,379.68	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-1,379.67	$1,379.68
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-1,379.67	$2,759.35
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-1,379.67	$4,139.02
07/01/1999	BILL	DEETER, JILL S TRUSTEE	$5,518.69	$5,518.69
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-890.42	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-890.39	$890.42
10/05/1998	PAYMENT	WASHINGTON MUTUAL	$-890.39	$1,780.81
09/29/1998	PAYMENT	WASHINGTON MUTUAL	$-926.01	$2,671.20
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$35.62	$3,597.21
07/01/1998	BILL	DEETER, JILL S TRUSTEE	$3,561.59	$3,561.59
08/04/1997	PAYMENT	DEETER, JILL S TRUST	$-40.13	$0.00
07/01/1997	BILL	DEETER, JILL S TRUSTEE	$40.13	$40.13
08/09/1996	PAYMENT	GRANAT, MARC D & DEB	$-38.92	$0.00
07/01/1996	BILL	GRANAT, MARC D & DEBORAH E TRU	$38.92	$38.92