Tax Account 1220-16-310-091

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Owners

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

MATTHEWS, JOHN MICHAEL TTEE

Account Summary

Account ID	1220-16-310-091
Account Type	Real Estate
Location	1266 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-091

Account Type

Real Estate

Location

1266 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.04
Total	$1,571.04
Paid	$1,571.04
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

$1,571.04

Total

$1,571.04

Paid

$1,571.04

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	$392.97	$0.00	$392.97	$392.97	$0.00
2	10/07/2024	10/17/2024	Paid	$392.69	$0.00	$392.69	$392.69	$0.00
3	01/06/2025	01/16/2025	Paid	$392.69	$0.00	$392.69	$392.69	$0.00
4	03/03/2025	03/13/2025	Paid	$392.69	$0.00	$392.69	$392.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.28	$0.00	$1,525.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,480.86	$0.00	$1,480.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,437.74	$0.00	$1,437.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,390.46	$0.00	$1,390.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,342.14	$13.42	$1,355.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,303.04	$0.00	$1,303.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,250.51	$0.00	$1,250.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,218.82	$0.00	$1,218.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,216.40	$0.00	$1,216.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.68	$41.26	$1,219.94	$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	$-1,571.04	$0.00
07/15/2024	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,571.04	$1,571.04
08/25/2023	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 309862323	$-1,525.28	$0.00
08/17/2023	ADJUSTMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834 VOIDED PAYMENT: 1220299. REASON: GOVOLUTION RETURN	$1,525.28	$1,525.28
08/10/2023	PAYMENT	CLIFF VALLEY PROPERTIES LLC GOVACH ACH - 309198834	$-1,525.28	$0.00
07/14/2023	BILL	MATTHEWS REVOCABLE TRUST 2002	$1,525.28	$1,525.28
08/16/2022	PAYMENT	TREVOR MATTHEWS GOVACH ACH - 293812734	$-1,480.86	$0.00
07/19/2022	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,480.86	$1,480.86
08/18/2021	PAYMENT	MATTHEWS, TREVOR CREDIT: D	$-1,437.74	$0.00
07/14/2021	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,437.74	$1,437.74
08/12/2020	PAYMENT	CLIFF VALLEY PROPERTIES CREDIT: D	$-1,390.46	$0.00
07/13/2020	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,390.46	$1,390.46
09/12/2019	PAYMENT	CLIFF VALLEY PROPERTIES LLC CHECK	$-1,355.56	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.42	$1,355.56
07/15/2019	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,342.14	$1,342.14
08/01/2018	PAYMENT	MATTHEWS, JOHN CHECK	$-1,303.04	$0.00
07/12/2018	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,303.04	$1,303.04
08/01/2017	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-1,250.51	$0.00
07/14/2017	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,250.51	$1,250.51
07/22/2016	PAYMENT	MATTHEWS, JOHN MICHAEL TTEE CHECK	$-1,218.82	$0.00
07/12/2016	BILL	MATTHEWS, JOHN MICHAEL TTEE	$1,218.82	$1,218.82
10/12/2015	PAYMENT	BCP INVESTMENTS LLC CHECK	$-1,216.40	$0.00
10/08/2015	AMENDMENT	court issues waive pen lmt	$-12.16	$1,216.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.16	$1,228.56
07/14/2015	BILL	BCP INVESTMENTS LLC	$1,216.40	$1,216.40
01/16/2015	PAYMENT	CITY NATIONAL BANK CHECK	$-294.67	$0.00
12/17/2014	PAYMENT	BCP INVESTMENTS LLC CHECK	$-925.27	$294.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.47	$1,219.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.79	$1,190.47
07/17/2014	BILL	BCP INVESTMENTS LLC	$1,178.68	$1,178.68
11/14/2013	PAYMENT	33 CHECK	$-580.22	$0.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.11	$580.22
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.12	$870.33
07/16/2013	BILL	DUFOUR, JEFFREY M	$1,160.45	$1,160.45
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-314.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-314.34	$314.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-314.34	$628.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-314.36	$943.02
07/13/2012	BILL	DUFOUR, JEFFREY M	$1,257.38	$1,257.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-320.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-320.28	$320.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-320.28	$640.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-320.31	$960.84
07/15/2011	BILL	DUFOUR, JEFFREY M	$1,281.15	$1,281.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-378.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-378.46	$378.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.46	$756.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.49	$1,135.38
07/14/2010	BILL	DUFOUR, JEFFREY M	$1,513.87	$1,513.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.69	$479.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-479.69	$959.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-479.71	$1,439.07
07/13/2009	BILL	DUFOUR, JEFFREY M	$1,918.78	$1,918.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-482.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-482.82	$482.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-482.82	$965.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-482.85	$1,448.46
07/18/2008	BILL	DUFOUR, JEFFREY M	$1,931.31	$1,931.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-468.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-468.76	$468.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-468.76	$937.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-468.76	$1,406.31
07/01/2007	BILL	DUFOUR, JEFFREY M	$1,875.07	$1,875.07
02/06/2007	PAYMENT	NORTHERN NV TITLE	$-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