Tax Account 1220-15-410-033

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Owners

DUFFIELD, MATTHEW W
312 ERNETT CIR
SANTA CRUZ, CA 95060

Account Summary

Account ID	1220-15-410-033
Account Type	Real Estate
Location	840 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,602.84
Currently Due	$534.28

Account ID

1220-15-410-033

Account Type

Real Estate

Location

840 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,602.84

Currently Due

$534.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.34
Total	$2,137.34
Paid	$534.50
Balance	$1,602.84
Due	$534.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,137.34

Total

$2,137.34

Paid

$534.50

Balance

$1,602.84

Due

$534.28

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$534.50	$0.00	$534.50	$534.50	$0.00
2	10/07/2024	10/17/2024	Due	$534.28	$0.00	$534.28	$0.00	$534.28
3	01/06/2025	01/16/2025	Due	$534.28	$0.00	$534.28	$0.00	$1,068.56
4	03/03/2025	03/13/2025	Due	$534.28	$0.00	$534.28	$0.00	$1,602.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.11	$20.75	$2,095.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,921.40	$0.00	$1,921.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,779.05	$0.00	$1,779.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,720.56	$0.00	$1,720.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,660.78	$0.00	$1,660.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,612.42	$0.00	$1,612.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,565.46	$0.00	$1,565.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,525.79	$0.00	$1,525.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,522.75	$0.00	$1,522.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,502.84	$0.00	$1,502.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MATTHEW DUFFIELD GOV GOVOLUTION - 323766920	$-534.50	$1,602.84
07/15/2024	BILL	DUFFIELD, MATTHEW W	$2,137.34	$2,137.34
04/05/2024	PAYMENT	MATTHEW DUFFIELD GOV GOVOLUTION - 319011396	$-539.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.75	$539.47
01/02/2024	PAYMENT	WILSON FAMILY TRUST 2019 CHECK 4192	$-518.72	$518.72
09/18/2023	PAYMENT	WILSON, CLYDE & DIANNE CHECK 4175	$-518.72	$1,037.44
08/09/2023	PAYMENT	WILSON, C & D CHECK 4167	$-518.95	$1,556.16
07/14/2023	BILL	WILSON FAMILY TRUST 2019	$2,075.11	$2,075.11
02/27/2023	PAYMENT	WILSON, CLYDE L & DIANNE J CHECK 4133	$-480.35	$0.00
12/16/2022	PAYMENT	WILSON, CLYDE L & DIANNE J CHECK 5703	$-480.35	$480.35
09/14/2022	PAYMENT	WILSON, CLYDE L & DIANNE J TTEE CHECK 5557	$-480.35	$960.70
08/08/2022	PAYMENT	WILSON, CLYDE L & DIANNE J CHECK 5527	$-480.35	$1,441.05
07/19/2022	BILL	WILSON, CLYDE L & DIANNE J TTE	$1,921.40	$1,921.40
03/04/2022	PAYMENT	WILSON, CLYDE L & DIANNE J TTE CHECK	$-444.76	$0.00
12/02/2021	PAYMENT	WILSON, CLYDE L & DIANNE J CHECK	$-444.76	$444.76
09/13/2021	PAYMENT	WILSON, CLYDE & DIANNE CHECK	$-444.76	$889.52
08/19/2021	PAYMENT	WILSON, CLYDE L & DIANNE J CHECK	$-444.77	$1,334.28
07/14/2021	BILL	WILSON, CLYDE L & DIANNE J TTE	$1,779.05	$1,779.05
08/18/2020	PAYMENT	WILSON, CLYDE L & DIANNE J CHECK	$-1,720.56	$0.00
07/13/2020	BILL	WILSON, CLYDE L & DIANNE J TTE	$1,720.56	$1,720.56
08/07/2019	PAYMENT	HOLLAND, LEANNE TTEE CHECK	$-1,660.78	$0.00
07/15/2019	BILL	HOLLAND, LEANNE TTEE	$1,660.78	$1,660.78
08/22/2018	PAYMENT	HOLLAND, LEANNE TTEE CHECK	$-1,612.42	$0.00
07/12/2018	BILL	HOLLAND, LEANNE TTEE	$1,612.42	$1,612.42
02/21/2018	PAYMENT	LEANNE HOLLAND CHECK	$-391.36	$0.00
01/10/2018	PAYMENT	BROCK, ERIC CHECK	$-391.36	$391.36
10/02/2017	PAYMENT	BROCK, ERIC CHECK	$-391.36	$782.72
08/16/2017	PAYMENT	BROCK, ERIC CHECK	$-391.38	$1,174.08
07/14/2017	BILL	BROCK, ERIC	$1,565.46	$1,565.46
03/07/2017	PAYMENT	BROCK, ERIC CHECK	$-381.44	$0.00
01/04/2017	PAYMENT	BROCK, ERIC CHECK	$-381.44	$381.44
10/17/2016	PAYMENT	BROCK, ERIC CHECK	$-381.44	$762.88
08/05/2016	PAYMENT	BROCK, ERIC CHECK	$-381.47	$1,144.32
07/12/2016	BILL	BROCK, ERIC	$1,525.79	$1,525.79
03/21/2016	PAYMENT	BROCK, ERIC CHECK	$-380.68	$0.00
03/16/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-380.68	$380.68
03/16/2016	AMENDMENT	removed penalty paid on time	$-15.23	$761.36
03/16/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$380.68	$776.59
03/03/2016	VOID	BROCK, ERIC CHECK	$-380.68	$395.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.23	$776.59
10/05/2015	PAYMENT	BROCK, ERIC CHECK	$-380.68	$761.36
08/11/2015	PAYMENT	BROCK, ERIC CHECK	$-380.71	$1,142.04
07/14/2015	BILL	BROCK, ERIC	$1,522.75	$1,522.75
03/11/2015	PAYMENT	BROCK, ERIC CHECK	$-375.71	$0.00
01/09/2015	PAYMENT	BROCK, ERIC CHECK	$-375.71	$375.71
10/01/2014	PAYMENT	BROCK, ERIC CHECK	$-375.71	$751.42
08/15/2014	PAYMENT	BROCK, ERIC CHECK	$-375.71	$1,127.13
07/17/2014	BILL	BROCK, ERIC	$1,502.84	$1,502.84
03/11/2014	PAYMENT	BROCK, ERIC CHECK	$-358.13	$0.00
01/24/2014	PAYMENT	BROCK, ERIC CHECK	$-372.46	$358.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.33	$730.59
10/14/2013	PAYMENT	BROCK, ERIC CHECK	$-358.13	$716.26
08/14/2013	PAYMENT	BROCK, ERIC CHECK	$-358.16	$1,074.39
07/16/2013	BILL	BROCK, ERIC	$1,432.55	$1,432.55
03/07/2013	PAYMENT	BROCK, ERIC CHECK	$-424.72	$0.00
02/11/2013	PAYMENT	BROCK, ERIC CHECK	$-441.71	$424.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.99	$866.43
10/04/2012	PAYMENT	BROCK, ERIC CHECK	$-424.72	$849.44
08/15/2012	PAYMENT	BROCK, ERIC CHECK	$-424.72	$1,274.16
07/13/2012	BILL	BROCK, ERIC	$1,698.88	$1,698.88
03/09/2012	PAYMENT	BROCK, ERIC CHECK	$-439.56	$0.00
01/09/2012	PAYMENT	BROCK, ERIC CHECK	$-439.56	$439.56
10/12/2011	PAYMENT	BROCK, ERIC CHECK	$-439.56	$879.12
08/18/2011	PAYMENT	BROCK, ERIC CHECK	$-439.57	$1,318.68
07/15/2011	BILL	BROCK, ERIC	$1,758.25	$1,758.25
03/10/2011	PAYMENT	BROCK, ERIC CHECK	$-436.93	$0.00
01/04/2011	PAYMENT	BROCK, ERIC CHECK	$-436.93	$436.93
10/12/2010	PAYMENT	BROCK, ERIC CHECK	$-436.93	$873.86
08/13/2010	PAYMENT	BROCK, ERIC CHECK	$-436.95	$1,310.79
07/14/2010	BILL	BROCK, ERIC	$1,747.74	$1,747.74
03/11/2010	PAYMENT	BROCK, ERIC CHECK	$-406.45	$0.00
01/05/2010	PAYMENT	BROCK, ERIC CHECK	$-406.45	$406.45
10/06/2009	PAYMENT	BROCK, ERIC CHECK	$-406.45	$812.90
08/21/2009	PAYMENT	BROCK, ERIC CHECK	$-406.46	$1,219.35
07/13/2009	BILL	BROCK, ERIC	$1,625.81	$1,625.81
03/20/2009	PAYMENT	COUNTRYWIDE CHECK	$-391.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.05	$391.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK	$-376.34	$376.34
10/09/2008	PAYMENT	BROCK, ERIC CHECK	$-376.34	$752.68
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-376.35	$1,129.02
07/18/2008	BILL	BROCK, ERIC	$1,505.37	$1,505.37
03/06/2008	PAYMENT	COUNTRYWIDE	$-348.46	$0.00
01/04/2008	PAYMENT	COUNTRYWIDE	$-348.44	$348.46
10/01/2007	PAYMENT	COUNTRYWIDE	$-710.82	$696.90
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.94	$1,407.72
07/01/2007	BILL	SHELTON, KIRK & CHERYL A	$1,393.78	$1,393.78
03/14/2007	PAYMENT	SHELTON, KIRK & CHER	$-338.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-338.31	$338.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-338.31	$676.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-338.31	$1,014.96
07/01/2006	BILL	SHELTON, KIRK & CHERYL A	$1,353.27	$1,353.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-328.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-328.46	$328.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-328.46	$656.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-328.46	$985.39
07/01/2005	BILL	SHELTON, KIRK & CHERYL A	$1,313.85	$1,313.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-331.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-331.27	$331.29
09/28/2004	PAYMENT	COUNTRYWIDE	$-331.27	$662.56
07/28/2004	PAYMENT	COUNTRYWIDE	$-331.27	$993.83
07/01/2004	BILL	THEDORFF, CHERYL A	$1,325.10	$1,325.10
02/17/2004	PAYMENT	WATERFIELD MTG	$-288.29	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-288.29	$288.29
09/30/2003	PAYMENT	WATERFIELD MTG	$-288.29	$576.58
08/18/2003	PAYMENT	WATERFIELD MTGE	$-288.29	$864.87
07/01/2003	BILL	THEDORFF, CHERYL A	$1,153.16	$1,153.16
04/01/2003	PAYMENT	22	$-285.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.99	$285.64
01/08/2003	PAYMENT	HAMILTON, GERALDINE	$-274.65	$274.65
12/16/2002	PAYMENT	HAMILTON, GERALDINE	$-587.76	$549.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.47	$1,137.06
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.99	$1,109.59
07/01/2002	BILL	HAMILTON, GERALDINE A	$1,098.60	$1,098.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-271.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-271.77	$271.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-271.77	$543.56
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-271.77	$815.33
07/01/2001	BILL	KIRKPATRICK, MICHAEL W & PAULA	$1,087.10	$1,087.10
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.53	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.50	$269.53
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.50	$539.03
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.50	$808.53
07/01/2000	BILL	KIRKPATRICK, MICHAEL W & PAULA	$1,078.03	$1,078.03
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-268.37	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-268.36	$268.37
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-268.36	$536.73
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-268.36	$805.09
07/01/1999	BILL	KIRKPATRICK, MICHAEL W & PAULA	$1,073.45	$1,073.45
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.67	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.66	$271.67
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.66	$543.33
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-271.66	$814.99
07/01/1998	BILL	KIRKPATRICK, MICHAEL W & PAULA	$1,086.65	$1,086.65
03/08/1998	PAYMENT	WELLS FARGO BANK	$-270.27	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-270.24	$270.27
09/30/1997	PAYMENT	WELLS FARGO BANK	$-270.24	$540.51
08/13/1997	PAYMENT	WELLS FARGO BANK	$-270.24	$810.75
07/01/1997	BILL	KIRKPATRICK, MICHAEL W & PAULA	$1,080.99	$1,080.99
10/15/1996	PAYMENT	STEWART TITLE	$-550.44	$0.00
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-275.22	$550.44
08/15/1996	PAYMENT	BISHOP, DARRELL W &	$-275.22	$825.66
07/01/1996	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,100.88	$1,100.88
03/04/1996	PAYMENT		$-274.61	$0.00
12/26/1995	PAYMENT		$-274.61	$274.61
10/02/1995	PAYMENT		$-274.61	$549.22
08/11/1995	PAYMENT		$-274.61	$823.83
07/01/1995	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,098.44	$1,098.44
12/28/1994	PAYMENT		$-531.27	$0.00
08/12/1994	PAYMENT		$-531.24	$531.27
07/01/1994	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,062.51	$1,062.51
12/28/1993	PAYMENT		$-420.51	$0.00
08/04/1993	PAYMENT		$-420.50	$420.51
07/01/1993	BILL	BISHOP, DARRELL W & DEBRA SUE	$841.01	$841.01
12/24/1992	PAYMENT		$-397.57	$0.00
08/17/1992	PAYMENT		$-397.56	$397.57
07/01/1992	BILL	BISHOP, DARRELL W & DEBRA SUE	$795.13	$795.13
01/06/1992	PAYMENT		$-290.57	$0.00
08/20/1991	PAYMENT		$-290.54	$290.57
07/01/1991	BILL	BISHOP, DARRELL W & DEBRA SUE	$581.11	$581.11
01/07/1991	PAYMENT		$-267.28	$0.00
08/06/1990	PAYMENT		$-267.26	$267.28
07/01/1990	BILL	BISHOP, DARRELL W & DEBRA SUE	$534.54	$534.54
01/02/1990	PAYMENT		$-250.35	$0.00
09/05/1989	PAYMENT		$-250.32	$250.35
07/01/1989	BILL	BISHOP, DARRELL W & DEBRA SUE	$500.67	$500.67
08/01/1988	PAYMENT		$-449.31	$0.00
07/01/1988	BILL	BISHOP, DARRELL W & DEBRA SUE	$449.31	$449.31
01/04/1988	PAYMENT		$-220.53	$0.00
08/21/1987	PAYMENT		$-220.52	$220.53
07/01/1987	BILL	BISHOP, DARRELL W & DEBRA SUE	$441.05	$441.05
12/22/1986	PAYMENT		$-184.15	$0.00
07/22/1986	PAYMENT		$-184.14	$184.15
07/01/1986	BILL	BISHOP,GLENN & SHIRLEY	$368.29	$368.29