Tax Account 1220-16-310-083

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Owners

MATTHEWS REVOCABLE TRUST 2002
4948 SAINT ANDREWS DR
STOCKTON, CA 95219

MATTHEWS, JOHN MICHAEL TTEE

Account Summary

Account ID	1220-16-310-083
Account Type	Real Estate
Location	1294 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-083

Account Type

Real Estate

Location

1294 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.53
Total	$1,640.53
Paid	$1,640.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,640.53

Total

$1,640.53

Paid

$1,640.53

Balance

$0.00

Due

$0.00

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	$410.29	$0.00	$410.29	$410.29	$0.00
2	10/07/2024	10/17/2024	Paid	$410.08	$0.00	$410.08	$410.08	$0.00
3	01/06/2025	01/16/2025	Paid	$410.08	$0.00	$410.08	$410.08	$0.00
4	03/03/2025	03/13/2025	Paid	$410.08	$0.00	$410.08	$410.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.77	$0.00	$1,617.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,546.38	$0.00	$1,546.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,501.32	$0.00	$1,501.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,451.96	$0.00	$1,451.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,401.50	$14.02	$1,415.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,360.66	$0.00	$1,360.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,305.81	$0.00	$1,305.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,272.73	$0.00	$1,272.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,270.19	$0.00	$1,270.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,233.19	$0.00	$1,233.19	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CLIFF VALLEY PROPERTIES GOVACH ACH - 324814360	$-1,640.53	$0.00
07/15/2024	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,640.53	$1,640.53
08/25/2023	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 309862323	$-1,617.77	$0.00
08/17/2023	AMENDMENT	RETURNED ACH WEB PAYMENT- UNABLE TO LOCATE	$25.00	$1,617.77
08/17/2023	ADJUSTMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834 VOIDED PAYMENT: 1220295. REASON: GOVOLUTION RETURN	$1,592.77	$1,592.77
08/10/2023	PAYMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834	$-1,592.77	$0.00
07/14/2023	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,592.77	$1,592.77
08/16/2022	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 293812734	$-1,546.38	$0.00
07/19/2022	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,546.38	$1,546.38
08/18/2021	PAYMENT	MATTHEWS, TREVOR CREDIT: D	$-1,125.99	$0.00
08/18/2021	PAYMENT	MATTHEWS, TREVOR CREDIT: D	$-375.33	$1,125.99
07/14/2021	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,501.32	$1,501.32
08/12/2020	PAYMENT	CLIFF VALLEY PROPERTIES CREDIT: D	$-1,451.96	$0.00
07/13/2020	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,451.96	$1,451.96
09/12/2019	PAYMENT	CLIFF VALLEY PROPERTIES LLC CHECK	$-1,415.52	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.02	$1,415.52
07/15/2019	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,401.50	$1,401.50
08/01/2018	PAYMENT	MATTHEWS, JOHN CHECK	$-1,360.66	$0.00
07/12/2018	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,360.66	$1,360.66
08/01/2017	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-1,305.81	$0.00
07/14/2017	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,305.81	$1,305.81
07/22/2016	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-1,272.73	$0.00
07/12/2016	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,272.73	$1,272.73
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.54	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.54	$317.54
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.54	$635.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.57	$952.62
07/14/2015	BILL	FULLER, RICHARD C & DEBORAH J	$1,270.19	$1,270.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.29	$308.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-308.29	$616.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-308.32	$924.87
07/17/2014	BILL	FULLER, RICHARD C & DEBORAH J	$1,233.19	$1,233.19
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-303.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-303.43	$303.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-303.43	$606.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-303.44	$910.29
07/16/2013	BILL	FULLER, RICHARD C & DEBORAH J	$1,213.73	$1,213.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-328.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-328.31	$328.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-328.31	$656.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-328.31	$984.93
07/13/2012	BILL	FULLER, RICHARD C & DEBORAH J	$1,313.24	$1,313.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-334.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-334.41	$334.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-334.41	$668.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-334.43	$1,003.23
07/15/2011	BILL	FULLER, RICHARD C & DEBORAH J	$1,337.66	$1,337.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-393.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-393.99	$393.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.99	$787.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.99	$1,181.97
07/14/2010	BILL	FULLER, RICHARD C & DEBORAH J	$1,575.96	$1,575.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.48	$496.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-496.48	$992.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-496.51	$1,489.44
07/13/2009	BILL	FULLER, RICHARD C & DEBORAH J	$1,985.95	$1,985.95
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-506.33	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-506.33	$506.33
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-506.33	$1,012.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-506.35	$1,518.99
07/18/2008	BILL	FULLER, RICHARD C & DEBORAH J	$2,025.34	$2,025.34
03/03/2008	PAYMENT	NORTHERN NEV TITLE	$-1,002.85	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.66	$1,002.85
10/11/2007	PAYMENT	CORNERSTONE CONST	$-491.59	$983.19
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-491.59	$1,474.78
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,966.37	$1,966.37
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03