Tax Account 1318-10-314-016

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Owners

MATCHETT REVOCABLE TRUST
4765 ACADEMY PL
SAN DEIGO, CA 92109

MATCHETT, MARILYN TRUSTEE

Account Summary

Account ID	1318-10-314-016
Account Type	Real Estate
Location	669 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$4,295.73
Currently Due	$1,431.91

Account ID

1318-10-314-016

Account Type

Real Estate

Location

669 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$4,295.73

Currently Due

$1,431.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,727.95
Total	$5,727.95
Paid	$1,432.22
Balance	$4,295.73
Due	$1,431.91
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,727.95

Total

$5,727.95

Paid

$1,432.22

Balance

$4,295.73

Due

$1,431.91

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,432.22	$0.00	$1,432.22	$1,432.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,431.91	$0.00	$1,431.91	$0.00	$1,431.91
3	01/06/2025	01/16/2025	Due	$1,431.91	$0.00	$1,431.91	$0.00	$2,863.82
4	03/03/2025	03/13/2025	Due	$1,431.91	$0.00	$1,431.91	$0.00	$4,295.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,344.21	$0.00	$5,344.21	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$4,947.06	$173.15	$5,120.21	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$4,579.31	$0.00	$4,579.31	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$4,429.20	$44.29	$4,473.49	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$4,273.16	$42.73	$4,315.89	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$4,078.24	$183.52	$4,261.76	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,917.81	$0.00	$3,917.81	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,820.73	$0.00	$3,820.73	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,812.51	$0.00	$3,812.51	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,694.72	$36.95	$3,731.67	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 60003	$-1,432.22	$4,295.73
07/15/2024	BILL	MATCHETT REVOCABLE TRUST	$5,727.95	$5,727.95
03/06/2024	PAYMENT	MATCHETT, KEVIN E CHECK 5319	$-1,335.97	$0.00
12/22/2023	PAYMENT	MATCHETT, KEVIN E CHECK 5318	$-1,335.97	$1,335.97
10/07/2023	PAYMENT	MATCHETT , KEVIN CHECK 5317	$-1,335.97	$2,671.94
08/16/2023	PAYMENT	MATCHETT, KEVIN E CHECK 5316	$-1,336.30	$4,007.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.48	$5,344.21
07/14/2023	BILL	MATCHETT REVOCABLE TRUST	$5,346.69	$5,346.69
03/05/2023	PAYMENT	MATCHETT, KEVIN CHECK 5292	$-1,236.76	$0.00
12/28/2022	PAYMENT	MATCHETT, KEVIN E CHECK 0000005291	$-3,883.45	$1,236.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$123.68	$5,120.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.47	$4,996.53
07/19/2022	BILL	MATCHETT, MARILYN TRUSTEE	$4,947.06	$4,947.06
08/18/2021	PAYMENT	MATCHETT, KEVIN E CHECK	$-4,579.31	$0.00
07/14/2021	BILL	MATCHETT, MARILYN TRUSTEE	$4,579.31	$4,579.31
10/21/2020	PAYMENT	MATCHETT, KEVIN CHECK	$-44.29	$0.00
09/28/2020	PAYMENT	MATCHETT, KEVIN E CHECK	$-4,429.20	$44.29
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.29	$4,473.49
07/13/2020	BILL	MATCHETT, MARILYN TRUSTEE	$4,429.20	$4,429.20
02/26/2020	PAYMENT	MATCHETT, KEVIN CREDIT: D	$-2,179.31	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.73	$2,179.31
10/02/2019	PAYMENT	MATCHETT, KEVIN E CHECK	$-1,068.29	$2,136.58
08/14/2019	PAYMENT	MATCHETT, KEVIN CHECK	$-1,068.29	$3,204.87
07/15/2019	BILL	MATCHETT, MARILYN TRUSTEE	$4,273.16	$4,273.16
04/16/2019	PAYMENT	MATCHETT, KEVIN CHECK	$-1,060.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.78	$1,060.34
01/16/2019	PAYMENT	MATCHETT, KEVIN CHECK	$-3,201.42	$1,019.56
01/16/2019	ADJUSTMENT	bad account # web ach pmt lmt	$3,201.42	$4,220.98
01/09/2019	VOID	MATCHETT, MARILYN TRUSTEE CHECK	$-3,201.42	$1,019.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.96	$4,220.98
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.78	$4,119.02
07/12/2018	BILL	MATCHETT, MARILYN TRUSTEE	$4,078.24	$4,078.24
08/21/2017	PAYMENT	MATCHETT, KEVIN CHECK	$-3,917.81	$0.00
07/14/2017	BILL	MATCHETT, MARILYN TRUSTEE	$3,917.81	$3,917.81
03/03/2017	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-955.18	$0.00
12/27/2016	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-955.18	$955.18
09/20/2016	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-955.18	$1,910.36
08/03/2016	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-955.19	$2,865.54
07/12/2016	BILL	MATCHETT, MARILYN TRUSTEE	$3,820.73	$3,820.73
03/07/2016	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-953.12	$0.00
12/22/2015	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-953.12	$953.12
10/06/2015	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-953.12	$1,906.24
08/14/2015	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-953.15	$2,859.36
07/14/2015	BILL	MATCHETT, MARILYN TRUSTEE	$3,812.51	$3,812.51
02/24/2015	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-1,884.31	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.95	$1,884.31
10/01/2014	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-923.68	$1,847.36
08/14/2014	PAYMENT	MATCHETT, MARILYN TRUSTEE CHECK	$-923.68	$2,771.04
07/17/2014	BILL	MATCHETT, MARILYN TRUSTEE	$3,694.72	$3,694.72
03/04/2014	PAYMENT	CHASE CHECK	$-896.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-896.81	$896.81
10/03/2013	PAYMENT	CHASE CHECK	$-896.81	$1,793.62
08/16/2013	PAYMENT	CHASE CHECK	$-896.83	$2,690.43
07/16/2013	BILL	MATCHETT, MARILYN TRUSTEE	$3,587.26	$3,587.26
03/04/2013	PAYMENT	CHASE CHECK	$-861.25	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-861.25	$861.25
10/03/2012	PAYMENT	CHASE CHECK	$-861.25	$1,722.50
08/17/2012	PAYMENT	CHASE CHECK	$-861.25	$2,583.75
07/13/2012	BILL	MATCHETT, MARILYN TRUSTEE	$3,445.00	$3,445.00
03/02/2012	PAYMENT	CHASE CHECK	$-810.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-810.59	$810.59
10/03/2011	PAYMENT	CHASE CHECK	$-810.59	$1,621.18
08/13/2011	PAYMENT	CHASE CHECK	$-810.59	$2,431.77
07/15/2011	BILL	MATCHETT, MARILYN TRUSTEE	$3,242.36	$3,242.36
03/08/2011	PAYMENT	CHASE CHECK	$-768.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-768.04	$768.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-768.04	$1,536.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-768.06	$2,304.12
07/14/2010	BILL	MATCHETT, MARILYN TRUSTEE	$3,072.18	$3,072.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.70	$715.70
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.70	$1,431.40
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.70	$2,147.10
07/13/2009	BILL	MATCHETT, MARILYN TRUSTEE	$2,862.80	$2,862.80
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-648.16	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-648.16	$648.16
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-648.16	$1,296.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-648.18	$1,944.48
07/18/2008	BILL	MATCHETT, MARILYN TRUSTEE	$2,592.66	$2,592.66
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-600.17	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-600.14	$600.17
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-600.14	$1,200.31
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-600.14	$1,800.45
07/01/2007	BILL	MATCHETT, MARILYN TRUSTEE	$2,400.59	$2,400.59
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-555.70	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-555.69	$555.70
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-555.69	$1,111.39
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-555.69	$1,667.08
07/01/2006	BILL	MATCHETT, MARILYN TRUSTEE	$2,222.77	$2,222.77
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-514.53	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-514.53	$514.53
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-514.53	$1,029.06
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-514.53	$1,543.59
07/01/2005	BILL	MATCHETT, MARILYN	$2,058.12	$2,058.12
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-479.54	$0.00
12/28/2004	PAYMENT	CHASE	$-479.51	$479.54
09/30/2004	PAYMENT	CHASE	$-479.51	$959.05
08/11/2004	PAYMENT	CHASE	$-479.51	$1,438.56
07/01/2004	BILL	MATCHETT, MARILYN	$1,918.07	$1,918.07
02/25/2004	PAYMENT	CHASE	$-469.26	$0.00
12/31/2003	PAYMENT	CHASE	$-469.26	$469.26
10/14/2003	PAYMENT	CHASE MANHATTAN	$-957.29	$938.52
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.77	$1,895.81
07/01/2003	BILL	MATCHETT, MARILYN	$1,877.04	$1,877.04
02/26/2003	PAYMENT	MATCHETT, MARILYN	$-470.74	$0.00
01/02/2003	PAYMENT	MATCHETT, MARILYN	$-470.71	$470.74
10/02/2002	PAYMENT	MATCHETT, MARILYN	$-470.71	$941.45
08/13/2002	PAYMENT	MATCHETT, MARILYN	$-470.71	$1,412.16
07/01/2002	BILL	MATCHETT, MARILYN	$1,882.87	$1,882.87
03/01/2002	PAYMENT	MATCHETT, MARILYN	$-465.88	$0.00
12/26/2001	PAYMENT	MATCHETT, MARILYN	$-465.88	$465.88
10/01/2001	PAYMENT	MATCHETT, MARILYN	$-465.88	$931.76
08/20/2001	PAYMENT	MATCHETT, MARILYN	$-465.88	$1,397.64
07/01/2001	BILL	MATCHETT, MARILYN	$1,863.52	$1,863.52
03/01/2001	PAYMENT	MATCHETT, MARILYN	$-428.54	$0.00
12/27/2000	PAYMENT	MATCHETT, MARILYN	$-428.54	$428.54
09/27/2000	PAYMENT	MATCHETT, MARILYN	$-428.54	$857.08
08/22/2000	PAYMENT	MATCHETT, MARILYN	$-428.54	$1,285.62
07/01/2000	BILL	MATCHETT, MARILYN	$1,714.16	$1,714.16
03/06/2000	PAYMENT	MATCHETT, MARILYN	$-427.83	$0.00
01/03/2000	PAYMENT	MATCHETT, MARILYN	$-427.81	$427.83
09/27/1999	PAYMENT	MATCHETT, MARILYN	$-427.81	$855.64
08/13/1999	PAYMENT	MATCHETT, MARILYN	$-427.81	$1,283.45
07/01/1999	BILL	MATCHETT, MARILYN	$1,711.26	$1,711.26
03/29/1999	PAYMENT	MATCHETT, MARILYN	$-879.99	$0.00
03/29/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$879.99
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.25	$879.99
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-431.37	$862.74
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-431.37	$1,294.11
07/01/1998	BILL	MATCHETT, MARILYN	$1,725.48	$1,725.48
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-419.48	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-419.48	$419.48
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-419.48	$838.96
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-419.48	$1,258.44
07/01/1997	BILL	MATCHETT, MARILYN	$1,677.92	$1,677.92
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-429.42	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-429.41	$429.42
10/07/1996	PAYMENT	TRANSAMERICA	$-429.41	$858.83
08/13/1996	PAYMENT	TRANSAMERICA	$-429.41	$1,288.24
07/01/1996	BILL	MUNCY, LINDA L TRUSTEE	$1,717.65	$1,717.65
03/04/1996	PAYMENT		$-398.19	$0.00
01/01/1996	PAYMENT		$-398.16	$398.19
10/02/1995	PAYMENT		$-398.16	$796.35
08/21/1995	PAYMENT		$-398.16	$1,194.51
07/01/1995	BILL	MUNCY, LINDA L TRUSTEE	$1,592.67	$1,592.67
01/02/1995	PAYMENT		$-761.53	$0.00
08/15/1994	PAYMENT		$-761.52	$761.53
07/01/1994	BILL	MUNCY, LINDA L TRUSTEE	$1,523.05	$1,523.05
01/03/1994	PAYMENT		$-751.20	$0.00
08/16/1993	PAYMENT		$-751.20	$751.20
07/01/1993	BILL	MUNCY, LINDA L TRUSTEE	$1,502.40	$1,502.40
01/04/1993	PAYMENT		$-743.67	$0.00
08/13/1992	PAYMENT		$-743.66	$743.67
07/01/1992	BILL	MUNCY, LINDA L	$1,487.33	$1,487.33
03/04/1992	PAYMENT		$-345.44	$0.00
01/08/1992	PAYMENT		$-345.44	$345.44
10/07/1991	PAYMENT		$-345.44	$690.88
08/09/1991	PAYMENT		$-345.44	$1,036.32
07/01/1991	BILL	SESSER, CAROL & JAMES TRUSTEES	$1,381.76	$1,381.76
03/11/1991	PAYMENT		$-338.90	$0.00
12/11/1990	PAYMENT		$-338.88	$338.90
09/17/1990	PAYMENT		$-338.88	$677.78
08/14/1990	PAYMENT		$-338.88	$1,016.66
07/01/1990	BILL	SESSER, CAROL & JAMES TRUSTEES	$1,355.54	$1,355.54
04/06/1990	PAYMENT		$-332.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.61	$332.77
12/11/1989	PAYMENT		$-315.13	$315.16
10/06/1989	PAYMENT		$-315.13	$630.29
08/10/1989	PAYMENT		$-315.13	$945.42
07/01/1989	BILL	SESSER, CAROL & JAMES TRUSTEES	$1,260.55	$1,260.55
03/07/1989	PAYMENT		$-303.44	$0.00
01/11/1989	PAYMENT		$-952.71	$303.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$30.34	$1,256.15
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$12.14	$1,225.81
07/01/1988	BILL	SESSER, CAROL & JAMES	$1,213.67	$1,213.67
03/14/1988	PAYMENT		$-616.23	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.08	$616.23
09/14/1987	PAYMENT		$-302.07	$604.15
08/11/1987	PAYMENT		$-302.07	$906.22
07/01/1987	BILL	SESSER, CAROL & JAMES	$1,208.29	$1,208.29
11/24/1986	PAYMENT		$-546.59	$0.00
09/08/1986	PAYMENT		$-273.28	$546.59
07/18/1986	PAYMENT		$-273.28	$819.87
07/01/1986	BILL	SESSER,CAROL & JAMES	$1,093.15	$1,093.15