Tax Account 1220-16-310-084

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Owners

MATTHEWS REVOCABLE TRUST 2002
3202 W MARCH LN #A
STOCKTON, CA 95219

MATTHEWS, JOHN MICHAEL

Account Summary

Account ID	1220-16-310-084
Account Type	Real Estate
Location	1292 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-084

Account Type

Real Estate

Location

1292 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.00
Total	$1,316.00
Paid	$1,316.00
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

$1,316.00

Total

$1,316.00

Paid

$1,316.00

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	$329.24	$0.00	$329.24	$329.24	$0.00
2	10/07/2024	10/17/2024	Paid	$328.92	$0.00	$328.92	$328.92	$0.00
3	01/06/2025	01/16/2025	Paid	$328.92	$0.00	$328.92	$328.92	$0.00
4	03/03/2025	03/13/2025	Paid	$328.92	$0.00	$328.92	$328.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.68	$0.00	$1,277.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,240.48	$0.00	$1,240.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,204.35	$0.00	$1,204.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,164.76	$0.00	$1,164.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,124.28	$11.24	$1,135.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,091.52	$0.00	$1,091.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,047.53	$0.00	$1,047.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,020.97	$0.00	$1,020.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,018.94	$0.00	$1,018.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$989.26	$0.00	$989.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CLIFF VALLEY PROPERTIES GOVACH ACH - 324814360	$-1,316.00	$0.00
07/15/2024	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,316.00	$1,316.00
08/25/2023	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 309862323	$-1,277.68	$0.00
08/17/2023	ADJUSTMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834 VOIDED PAYMENT: 1220296. REASON: GOVOLUTION RETURN	$1,277.68	$1,277.68
08/10/2023	PAYMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834	$-1,277.68	$0.00
07/14/2023	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,277.68	$1,277.68
08/16/2022	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 293812734	$-1,240.48	$0.00
07/19/2022	BILL	MATTHEWS, JOHN MICHAEL	$1,240.48	$1,240.48
08/18/2021	PAYMENT	MATTHEWS, TREVOR CREDIT: D	$-1,204.35	$0.00
07/14/2021	BILL	MATTHEWS, JOHN MICHAEL	$1,204.35	$1,204.35
08/12/2020	PAYMENT	CLIFF VALLEY PROPERTIES CREDIT: D	$-1,164.76	$0.00
07/13/2020	BILL	MATTHEWS, JOHN MICHAEL	$1,164.76	$1,164.76
09/12/2019	PAYMENT	CLIFF VALLEY PROPERTIES LLC CHECK	$-1,135.52	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.24	$1,135.52
07/15/2019	BILL	MATTHEWS, JOHN MICHAEL	$1,124.28	$1,124.28
08/01/2018	PAYMENT	MATTHEWS, JOHN CHECK	$-1,091.52	$0.00
07/12/2018	BILL	MATTHEWS, JOHN MICHAEL	$1,091.52	$1,091.52
08/01/2017	PAYMENT	MATTHEWS, JOHN MICHAEL CHECK	$-1,047.53	$0.00
07/14/2017	BILL	MATTHEWS, JOHN MICHAEL	$1,047.53	$1,047.53
07/22/2016	PAYMENT	MATTHEWS, JOHN MICHAEL CHECK	$-1,020.97	$0.00
07/12/2016	BILL	MATTHEWS, JOHN MICHAEL	$1,020.97	$1,020.97
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.73	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.73	$254.73
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.73	$509.46
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.75	$764.19
07/14/2015	BILL	EVE, JANET L	$1,018.94	$1,018.94
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.31	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.31	$247.31
10/01/2014	PAYMENT	KLESITZ, STEPHEN TTEE CHECK	$-247.31	$494.62
08/11/2014	PAYMENT	KLESITZ, STEPHEN TTEE CHECK	$-247.33	$741.93
07/17/2014	BILL	KLESITZ, STEPHEN TTEE	$989.26	$989.26
08/15/2013	PAYMENT	KLESITZ, STEPHEN TTEE CHECK	$-974.69	$0.00
07/16/2013	BILL	KLESITZ, STEPHEN TTEE	$974.69	$974.69
08/14/2012	PAYMENT	KLESITZ, STEPHEN TTEE CHECK	$-1,056.33	$0.00
07/13/2012	BILL	KLESITZ, STEPHEN TTEE	$1,056.33	$1,056.33
08/01/2011	PAYMENT	KLESITZ, STEPHEN TTEE CHECK	$-1,075.93	$0.00
07/15/2011	BILL	KLESITZ, STEPHEN TTEE	$1,075.93	$1,075.93
09/01/2010	PAYMENT	KLESITZ, STEPHEN CHECK	$-652.96	$0.00
07/28/2010	PAYMENT	KLESITZ, STEPHEN CHECK	$-652.99	$652.96
07/14/2010	BILL	KLESITZ, STEPHEN	$1,305.95	$1,305.95
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-422.69	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-422.69	$422.69
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-422.69	$845.38
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-422.71	$1,268.07
07/13/2009	BILL	FERRY, BARBARA A	$1,690.78	$1,690.78
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.15	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.15	$429.15
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.15	$858.30
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.18	$1,287.45
07/18/2008	BILL	FERRY, BARBARA A	$1,716.63	$1,716.63
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.66	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.66	$416.66
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.66	$833.32
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.66	$1,249.98
07/01/2007	BILL	FERRY, BARBARA A	$1,666.64	$1,666.64
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-162.28	$0.00
12/22/2006	PAYMENT	NORTHERN NV TITLE	$-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