Tax Account 1220-16-310-085

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Owners

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

MATTHEWS, JOHN MICHAEL TTEE

Account Summary

Account ID	1220-16-310-085
Account Type	Real Estate
Location	1286 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-085

Account Type

Real Estate

Location

1286 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.10
Total	$1,761.10
Paid	$1,761.10
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

$1,761.10

Total

$1,761.10

Paid

$1,761.10

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	$440.50	$0.00	$440.50	$440.50	$0.00
2	10/07/2024	10/17/2024	Paid	$440.20	$0.00	$440.20	$440.20	$0.00
3	01/06/2025	01/16/2025	Paid	$440.20	$0.00	$440.20	$440.20	$0.00
4	03/03/2025	03/13/2025	Paid	$440.20	$0.00	$440.20	$440.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.82	$0.00	$1,709.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,583.18	$0.00	$1,583.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,465.89	$0.00	$1,465.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,417.70	$0.00	$1,417.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,368.43	$13.69	$1,382.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,305.75	$0.00	$1,305.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,253.11	$0.00	$1,253.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,221.36	$0.00	$1,221.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,218.91	$0.00	$1,218.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,183.41	$0.00	$1,183.41	$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	$-1,761.10	$0.00
07/15/2024	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,761.10	$1,761.10
08/25/2023	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 309862323	$-1,709.82	$0.00
08/17/2023	ADJUSTMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834 VOIDED PAYMENT: 1220297. REASON: GOVOLUTION RETURN	$1,709.82	$1,709.82
08/10/2023	PAYMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834	$-1,709.82	$0.00
07/14/2023	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,709.82	$1,709.82
08/16/2022	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 293812734	$-1,583.18	$0.00
07/19/2022	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,583.18	$1,583.18
08/18/2021	PAYMENT	MATTHEWS, TREVOR CREDIT: D	$-1,465.89	$0.00
07/14/2021	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,465.89	$1,465.89
08/12/2020	PAYMENT	CLIFF VALLEY PROPERTIES CREDIT: D	$-1,417.70	$0.00
07/13/2020	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,417.70	$1,417.70
09/12/2019	PAYMENT	MATTHEWS, TREVOR CHECK	$-1,382.12	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.69	$1,382.12
07/15/2019	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,368.43	$1,368.43
08/01/2018	PAYMENT	MATTHEWS, JOHN CHECK	$-1,305.75	$0.00
07/12/2018	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,305.75	$1,305.75
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.27	$313.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.27	$626.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.30	$939.81
07/14/2017	BILL	LOBATO, SAMANTHA DAWN ET AL*	$1,253.11	$1,253.11
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.34	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.34	$305.34
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.34	$610.68
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.34	$916.02
07/12/2016	BILL	LOBATO, SAMANTHA DAWN ET AL*	$1,221.36	$1,221.36
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.72	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.72	$304.72
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.72	$609.44
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.75	$914.16
07/14/2015	BILL	LOBATO, SAMANTHA DAWN ET AL*	$1,218.91	$1,218.91
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.85	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.85	$295.85
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.85	$591.70
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.86	$887.55
07/17/2014	BILL	LOBATO, SAMANTHA DAWN ET AL*	$1,183.41	$1,183.41
03/10/2014	PAYMENT	US BANK CHECK	$-291.21	$0.00
01/02/2014	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-291.21	$291.21
08/23/2013	PAYMENT	11 CHECK	$-582.44	$582.42
07/16/2013	BILL	REYES, DONALD J JR & CYNTHIA	$1,164.86	$1,164.86
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-315.61	$0.00
12/21/2012	PAYMENT	EVERHOME MTG CHECK	$-315.61	$315.61
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-315.61	$631.22
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-315.63	$946.83
07/13/2012	BILL	ANDERSON, RYAN & JULIE	$1,262.46	$1,262.46
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-321.56	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-321.56	$321.56
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-321.56	$643.12
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-321.59	$964.68
07/15/2011	BILL	ANDERSON, RYAN & JULIE	$1,286.27	$1,286.27
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-379.74	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-379.74	$379.74
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-379.74	$759.48
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-379.76	$1,139.22
07/14/2010	BILL	ANDERSON, RYAN & JULIE	$1,518.98	$1,518.98
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-480.99	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-480.99	$480.99
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-480.99	$961.98
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-480.99	$1,442.97
07/13/2009	BILL	ANDERSON, RYAN & JULIE	$1,923.96	$1,923.96
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-484.16	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-484.16	$484.16
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-484.16	$968.32
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-484.18	$1,452.48
07/18/2008	BILL	ANDERSON, RYAN & JULIE	$1,936.66	$1,936.66
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.09	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.06	$470.09
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.06	$940.15
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.06	$1,410.21
07/01/2007	BILL	ANDERSON, RYAN & JULIE	$1,880.27	$1,880.27
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