Tax Account 1220-16-810-048
Owners
SHADIOW, MATHEW D & LETICIA R
2629 APOLLO CT
SAN JOSE, CA 95121
SHADIOW, MATHEW D
SHADIOW, LETICIA R
Account Summary
| Account ID | 1220-16-810-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $558.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,234.71 |
| Total | $2,234.71 |
| Paid | $1,676.10 |
| Balance | $558.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,069.17 | $0.00 | $2,069.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,915.89 | $0.00 | $1,915.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,773.96 | $62.09 | $1,836.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,715.64 | $257.34 | $1,972.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,656.01 | $132.48 | $1,788.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,580.18 | $237.03 | $1,817.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,516.48 | $30.32 | $1,546.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,478.06 | $166.08 | $1,644.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,475.12 | $221.27 | $1,696.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,429.39 | $50.03 | $1,479.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-558.61 | $558.61 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-558.61 | $1,117.22 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-558.88 | $1,675.83 |
| 07/15/2024 | BILL | SHADIOW, MATHEW D & LETICIA R | $2,234.71 | $2,234.71 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.20 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.20 | $517.20 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.20 | $1,034.40 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.57 | $1,551.60 |
| 07/14/2023 | BILL | SHADIOW, MATHEW D & LETICIA R | $2,069.17 | $2,069.17 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.97 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.97 | $478.97 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.97 | $957.94 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.98 | $1,436.91 |
| 07/19/2022 | BILL | SHADIOW, MATHEW D & LETICIA R | $1,915.89 | $1,915.89 |
| 02/08/2022 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK | $-443.49 | $0.00 |
| 12/21/2021 | PAYMENT | SHADIOW, MATHEW CREDIT: D | $-1,392.56 | $443.49 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $44.35 | $1,836.05 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.74 | $1,791.70 |
| 07/14/2021 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,773.96 | $1,773.96 |
| 03/19/2021 | PAYMENT | SHADIOW, MATHEW CREDIT: D | $-1,972.98 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $120.09 | $1,972.98 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $77.20 | $1,852.89 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $42.89 | $1,775.69 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.16 | $1,732.80 |
| 07/13/2020 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,715.64 | $1,715.64 |
| 02/13/2020 | PAYMENT | SHADIOW, MATHEW CREDIT: D | $-1,788.49 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $74.52 | $1,788.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $41.40 | $1,713.97 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.56 | $1,672.57 |
| 07/15/2019 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,656.01 | $1,656.01 |
| 04/29/2019 | PAYMENT | SHADIOW, MATHEW D CHECK | $-1,817.21 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $110.61 | $1,817.21 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $71.11 | $1,706.60 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.51 | $1,635.49 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.80 | $1,595.98 |
| 07/12/2018 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,580.18 | $1,580.18 |
| 02/26/2018 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-773.40 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.16 | $773.40 |
| 10/06/2017 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-863.72 | $758.24 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.54 | $1,621.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.16 | $1,621.42 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.54 | $1,606.26 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.54 | $1,605.72 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.54 | $1,605.18 |
| 07/14/2017 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,516.48 | $1,604.64 |
| 06/09/2017 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-800.00 | $88.16 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $888.16 |
| 06/05/2017 | INTEREST | Monthly Interest | $73.90 | $874.16 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $800.26 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $36.95 | $790.75 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.78 | $753.80 |
| 12/01/2016 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-384.29 | $739.02 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.78 | $1,123.31 |
| 08/17/2016 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-369.53 | $1,108.53 |
| 07/12/2016 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,478.06 | $1,478.06 |
| 04/13/2016 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-1,312.86 | $0.00 |
| 04/13/2016 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-383.53 | $1,312.86 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $103.26 | $1,696.39 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $66.38 | $1,593.13 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.88 | $1,526.75 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.75 | $1,489.87 |
| 07/14/2015 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,475.12 | $1,475.12 |
| 01/20/2015 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-1,479.42 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.74 | $1,479.42 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.29 | $1,443.68 |
| 07/17/2014 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,429.39 | $1,429.39 |
| 03/19/2014 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-742.45 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $34.69 | $742.45 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.88 | $707.76 |
| 10/04/2013 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-346.94 | $693.88 |
| 08/19/2013 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-346.94 | $1,040.82 |
| 07/16/2013 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,387.76 | $1,387.76 |
| 04/05/2013 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-1,718.08 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $104.58 | $1,718.08 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $67.23 | $1,613.50 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.35 | $1,546.27 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.94 | $1,508.92 |
| 07/13/2012 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,493.98 | $1,493.98 |
| 05/14/2012 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-396.30 | $0.00 |
| 05/10/2012 | AMENDMENT | waive pub - tll | $-9.65 | $396.30 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $405.95 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.24 | $396.30 |
| 01/13/2012 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-1,196.55 | $381.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.11 | $1,577.61 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.24 | $1,539.50 |
| 07/15/2011 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,524.26 | $1,524.26 |
| 03/15/2011 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-787.38 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.44 | $787.38 |
| 10/13/2010 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-385.97 | $771.94 |
| 08/13/2010 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-386.00 | $1,157.91 |
| 07/14/2010 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,543.91 | $1,543.91 |
| 03/05/2010 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-428.18 | $0.00 |
| 01/06/2010 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-428.18 | $428.18 |
| 10/06/2009 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-428.18 | $856.36 |
| 08/20/2009 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-428.19 | $1,284.54 |
| 07/13/2009 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,712.73 | $1,712.73 |
| 09/04/2008 | PAYMENT | SHADIOW, MATHEW D & ROMERO, L CHECK | $-1,601.73 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.86 | $1,601.73 |
| 07/18/2008 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,585.87 | $1,585.87 |
| 04/23/2008 | PAYMENT | SHADIOW, MATHEW D & | $-381.75 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.68 | $381.75 |
| 01/04/2008 | PAYMENT | SHADIOW, MATHEW D & | $-367.06 | $367.07 |
| 10/04/2007 | PAYMENT | SHADIOW, MATHEW D & | $-367.06 | $734.13 |
| 09/19/2007 | PAYMENT | SHADIOW, MATHEW D & | $-381.74 | $1,101.19 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.68 | $1,482.93 |
| 07/01/2007 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,468.25 | $1,468.25 |
| 03/05/2007 | PAYMENT | SHADIOW, MATHEW D & | $-339.91 | $0.00 |
| 01/03/2007 | PAYMENT | SHADIOW, MATHEW D & | $-1,067.29 | $339.91 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.99 | $1,407.20 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.60 | $1,373.21 |
| 07/01/2006 | BILL | SHADIOW, MATHEW D & ROMERO, L | $1,359.61 | $1,359.61 |
| 08/24/2005 | PAYMENT | MCCABE, PAUL F & PAT | $-1,258.90 | $0.00 |
| 07/01/2005 | BILL | MCCABE, PAUL F & PATRICIA S | $1,258.90 | $1,258.90 |
| 08/06/2004 | PAYMENT | MCCABE, PAUL F & PAT | $-1,269.94 | $0.00 |
| 07/01/2004 | BILL | MCCABE, PAUL F & PATRICIA S | $1,269.94 | $1,269.94 |
| 08/19/2003 | PAYMENT | MCCABE, PAUL F & PAT | $-1,122.02 | $0.00 |
| 07/01/2003 | BILL | MCCABE, PAUL F & PATRICIA S | $1,122.02 | $1,122.02 |
| 07/26/2002 | PAYMENT | MCCABE, PAUL F & PAT | $-1,141.88 | $0.00 |
| 07/01/2002 | BILL | MCCABE, PAUL F & PATRICIA S | $1,141.88 | $1,141.88 |
| 08/10/2001 | PAYMENT | MCCABE, PAUL F & PAT | $-1,131.18 | $0.00 |
| 07/01/2001 | BILL | MCCABE, PAUL F & PATRICIA S | $1,131.18 | $1,131.18 |
| 08/22/2000 | PAYMENT | MCCABE, PAUL F & PAT | $-1,121.73 | $0.00 |
| 07/01/2000 | BILL | MCCABE, PAUL F & PATRICIA S | $1,121.73 | $1,121.73 |
| 08/06/1999 | PAYMENT | MCCABE, PAUL F & PAT | $-1,116.98 | $0.00 |
| 07/01/1999 | BILL | MCCABE, PAUL F & PATRICIA S | $1,116.98 | $1,116.98 |
| 08/21/1998 | PAYMENT | MCCABE, PAUL F & PAT | $-1,116.07 | $0.00 |
| 07/01/1998 | BILL | MCCABE, PAUL F & PATRICIA S | $1,116.07 | $1,116.07 |
| 08/28/1997 | PAYMENT | MCCABE, PAUL F & PAT | $-1,110.81 | $0.00 |
| 07/01/1997 | BILL | MCCABE, PAUL F & PATRICIA S | $1,110.81 | $1,110.81 |
| 09/24/1996 | PAYMENT | MCCABE, PAUL F & PAT | $-1,142.56 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.31 | $1,142.56 |
| 07/01/1996 | BILL | MCCABE, PAUL F & PATRICIA S | $1,131.25 | $1,131.25 |
| 08/24/1995 | PAYMENT | $-1,110.20 | $0.00 | |
| 07/01/1995 | BILL | MCCABE, PAUL F & PATRICIA S | $1,110.20 | $1,110.20 |
| 08/15/1994 | PAYMENT | $-1,072.03 | $0.00 | |
| 07/01/1994 | BILL | MCCABE, PAUL F & PATRICIA S | $1,072.03 | $1,072.03 |
| 08/26/1993 | PAYMENT | $-1,058.71 | $0.00 | |
| 07/01/1993 | BILL | MCCABE, PAUL F & PATRICIA S | $1,058.71 | $1,058.71 |
| 08/17/1992 | PAYMENT | $-1,011.71 | $0.00 | |
| 07/01/1992 | BILL | MCCABE, PAUL F & PATRICIA S | $1,011.71 | $1,011.71 |
| 08/15/1991 | PAYMENT | $-933.78 | $0.00 | |
| 07/01/1991 | BILL | MCCABE, PAUL F & PATRICIA S | $933.78 | $933.78 |
| 07/24/1990 | PAYMENT | $-893.32 | $0.00 | |
| 07/01/1990 | BILL | MCCABE, PAUL F & PATRICIA S | $893.32 | $893.32 |
| 08/15/1989 | PAYMENT | $-834.99 | $0.00 | |
| 07/01/1989 | BILL | MCCABE, PAUL F & PATRICIA S | $834.99 | $834.99 |
| 07/22/1988 | PAYMENT | $-786.62 | $0.00 | |
| 07/01/1988 | BILL | MCCABE, PAUL F & PATRICIA S | $786.62 | $786.62 |
| 08/25/1987 | PAYMENT | $-766.31 | $0.00 | |
| 07/01/1987 | BILL | GAMBLE, DAVID R TRUST | $766.31 | $766.31 |
| 07/25/1986 | PAYMENT | $-643.63 | $0.00 | |
| 07/01/1986 | BILL | GAMBLE,DAVID R TRUST | $643.63 | $643.63 |