Tax Account 1220-16-310-087

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Owners

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

MATTHEWS, JOHN MICHAEL TTEE

Account Summary

Account ID	1220-16-310-087
Account Type	Real Estate
Location	1282 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-087

Account Type

Real Estate

Location

1282 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.31
Total	$1,713.31
Paid	$1,713.31
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

$1,713.31

Total

$1,713.31

Paid

$1,713.31

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	$428.56	$0.00	$428.56	$428.56	$0.00
2	10/07/2024	10/17/2024	Paid	$428.25	$0.00	$428.25	$428.25	$0.00
3	01/06/2025	01/16/2025	Paid	$428.25	$0.00	$428.25	$428.25	$0.00
4	03/03/2025	03/13/2025	Paid	$428.25	$0.00	$428.25	$428.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.41	$0.00	$1,663.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,540.18	$0.00	$1,540.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,495.31	$0.00	$1,495.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,446.15	$0.00	$1,446.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,395.90	$13.96	$1,409.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,355.25	$0.00	$1,355.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,300.61	$0.00	$1,300.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,267.65	$0.00	$1,267.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,265.12	$0.00	$1,265.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,228.27	$0.00	$1,228.27	$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	$-1,713.31	$0.00
07/15/2024	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,713.31	$1,713.31
08/25/2023	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 309862323	$-1,663.41	$0.00
08/17/2023	ADJUSTMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834 VOIDED PAYMENT: 1220298. REASON: GOVOLUTION RETURN	$1,663.41	$1,663.41
08/10/2023	PAYMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834	$-1,663.41	$0.00
07/14/2023	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,663.41	$1,663.41
08/16/2022	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 293812734	$-1,540.18	$0.00
07/19/2022	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,540.18	$1,540.18
08/18/2021	PAYMENT	MATTHEWS, TREVOR CREDIT: D	$-1,495.31	$0.00
07/14/2021	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,495.31	$1,495.31
08/12/2020	PAYMENT	CLIFF VALLEY PROPERTIES CREDIT: D	$-1,446.15	$0.00
07/13/2020	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,446.15	$1,446.15
09/12/2019	PAYMENT	MATTHEWS, TREVOR CHECK	$-1,409.86	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.96	$1,409.86
07/15/2019	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,395.90	$1,395.90
08/01/2018	PAYMENT	MATTHEWS, JOHN CHECK	$-1,355.25	$0.00
07/12/2018	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,355.25	$1,355.25
08/01/2017	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-1,300.61	$0.00
07/14/2017	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,300.61	$1,300.61
07/22/2016	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-1,267.65	$0.00
07/12/2016	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,267.65	$1,267.65
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-316.28	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-316.28	$316.28
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-316.28	$632.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-316.28	$948.84
07/14/2015	BILL	FULLER, RICHARD C & DEBORAH J	$1,265.12	$1,265.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-307.06	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-307.06	$307.06
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-307.06	$614.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-307.09	$921.18
07/17/2014	BILL	FULLER, RICHARD C & DEBORAH J	$1,228.27	$1,228.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-302.28	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-302.28	$302.28
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-302.28	$604.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-302.29	$906.84
07/16/2013	BILL	FULLER, RICHARD C & DEBORAH J	$1,209.13	$1,209.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-326.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-326.98	$326.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-326.98	$653.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-326.99	$980.94
07/13/2012	BILL	FULLER, RICHARD C & DEBORAH J	$1,307.93	$1,307.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-333.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-333.08	$333.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-333.08	$666.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-333.11	$999.24
07/15/2011	BILL	FULLER, RICHARD C & DEBORAH J	$1,332.35	$1,332.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-392.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-392.65	$392.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.65	$785.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.68	$1,177.95
07/14/2010	BILL	FULLER, RICHARD C & DEBORAH J	$1,570.63	$1,570.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.13	$495.13
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-495.13	$990.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-495.16	$1,485.39
07/13/2009	BILL	FULLER, RICHARD C & DEBORAH J	$1,980.55	$1,980.55
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.94	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.94	$504.94
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.94	$1,009.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.95	$1,514.82
07/18/2008	BILL	FULLER, RICHARD C & DEBORAH J	$2,019.77	$2,019.77
03/03/2008	PAYMENT	NORTHERN NEV TITLE	$-1,000.09	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.61	$1,000.09
10/11/2007	PAYMENT	CORNERSTONE CONST	$-490.24	$980.48
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-490.24	$1,470.72
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,960.96	$1,960.96
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