Tax Account 1319-30-101-003
Owners
MATTHEWS PERSONAL RES TRUSTS
3202 WEST MARCH LANE
SUTIE A
STOCKTON, CA 95219
MATTHEWS, PATRICK H & TAMARA B
MATTHEWS, PATRICK H TTEE 50%
MATTHEWS, TAMARA B TTEE 50%
Account Summary
| Account ID | 1319-30-101-003 |
|---|---|
| Account Type | Real Estate |
| Location | 100 GRANITE CREST KINGSBURY GID/CWS |
| Balance | $22,393.35 |
| Currently Due | $7,464.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29,858.14 |
| Total | $29,858.14 |
| Paid | $7,464.79 |
| Balance | $22,393.35 |
| Due | $7,464.45 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29,000.61 | $0.00 | $29,000.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $28,112.34 | $983.93 | $29,096.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $27,255.33 | $0.00 | $27,255.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $26,479.93 | $0.00 | $26,479.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $25,719.97 | $0.00 | $25,719.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $24,928.42 | $0.00 | $24,928.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $24,224.91 | $0.00 | $24,224.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $23,603.67 | $0.00 | $23,603.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $23,470.86 | $0.00 | $23,470.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $22,792.15 | $0.00 | $22,792.15 | $0.00 | $0.00 | 3.4074 | 430 |
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 | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100515 | $-7,464.79 | $22,393.35 |
| 07/15/2024 | BILL | MATTHEWS PERSONAL RES TRUSTS | $29,858.14 | $29,858.14 |
| 02/23/2024 | PAYMENT | PHM REVOCABLE CHECK 3544 | $-7,250.06 | $0.00 |
| 12/19/2023 | PAYMENT | PHM REVOCABLE TRUST CHECK TRCK-00003506 | $-7,250.06 | $7,250.06 |
| 09/22/2023 | PAYMENT | PHM REVOCABLE TRUST CHECK TRCK-00003450 | $-7,154.97 | $14,500.12 |
| 08/14/2023 | PAYMENT | PHM REVOCABLE TRUSTS SYS 3428 ORIG: CHECK | $-7,345.52 | $21,655.09 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-380.57 | $29,000.61 |
| 08/14/2023 | ADJUSTMENT | PHM REVOCABLE TRUSTS CHECK 3428 VOIDED PAYMENT: 1221142. REASON: AMENDMENT TO RE 2024 | $7,345.52 | $29,381.18 |
| 08/11/2023 | PAYMENT | PHM REVOCABLE TRUSTS CHECK 3428 | $-7,345.52 | $22,035.66 |
| 07/14/2023 | BILL | MATTHEWS PERSONAL RES TRUSTS | $29,381.18 | $29,381.18 |
| 03/15/2023 | PAYMENT | PHM REVOCABLE TRUST CHECK 00003341 | $-7,028.08 | $0.00 |
| 12/22/2022 | PAYMENT | PHM REVOCABLE CHECK 00003304 | $-7,028.08 | $7,028.08 |
| 11/09/2022 | PAYMENT | PATRICK H MATTHEWS GOVACH ACH - 297273487 | $-15,040.11 | $14,056.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $702.81 | $29,096.27 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $281.12 | $28,393.46 |
| 07/19/2022 | BILL | MATTHEWS, PATRICK H & TAMARA B | $28,112.34 | $28,112.34 |
| 02/18/2022 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,813.83 | $0.00 |
| 01/03/2022 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,813.83 | $6,813.83 |
| 10/04/2021 | PAYMENT | PHM REVACABLE TRUST CHECK | $-6,813.83 | $13,627.66 |
| 08/16/2021 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,813.84 | $20,441.49 |
| 07/14/2021 | BILL | MATTHEWS, PATRICK H & TAMARA B | $27,255.33 | $27,255.33 |
| 03/09/2021 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,619.97 | $0.00 |
| 12/30/2020 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,619.97 | $6,619.97 |
| 09/30/2020 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-6,619.97 | $13,239.94 |
| 08/12/2020 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,620.02 | $19,859.91 |
| 07/13/2020 | BILL | MATTHEWS, PATRICK H & TAMARA B | $26,479.93 | $26,479.93 |
| 02/28/2020 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-6,429.99 | $0.00 |
| 12/26/2019 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,429.99 | $6,429.99 |
| 10/08/2019 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,429.99 | $12,859.98 |
| 08/12/2019 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,430.00 | $19,289.97 |
| 07/15/2019 | BILL | MATTHEWS, PATRICK H & TAMARA B | $25,719.97 | $25,719.97 |
| 02/22/2019 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,232.10 | $0.00 |
| 01/10/2019 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,232.10 | $6,232.10 |
| 10/10/2018 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-6,232.10 | $12,464.20 |
| 08/14/2018 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,232.12 | $18,696.30 |
| 07/12/2018 | BILL | MATTHEWS, PATRICK H & TAMARA B | $24,928.42 | $24,928.42 |
| 03/01/2018 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,056.22 | $0.00 |
| 12/21/2017 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,056.22 | $6,056.22 |
| 09/21/2017 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,056.22 | $12,112.44 |
| 08/25/2017 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-6,056.25 | $18,168.66 |
| 07/14/2017 | BILL | MATTHEWS, PATRICK H & TAMARA B | $24,224.91 | $24,224.91 |
| 03/09/2017 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,900.91 | $0.00 |
| 12/27/2016 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,900.91 | $5,900.91 |
| 09/30/2016 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,900.91 | $11,801.82 |
| 08/09/2016 | PAYMENT | PHM ROVOCABLE TRUST CHECK | $-5,900.94 | $17,702.73 |
| 07/12/2016 | BILL | MATTHEWS, PATRICK H & TAMARA B | $23,603.67 | $23,603.67 |
| 03/09/2016 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-5,867.71 | $0.00 |
| 01/08/2016 | PAYMENT | PHM REVOCABLE TRUST CHECK | $-5,867.71 | $5,867.71 |
| 09/23/2015 | PAYMENT | PHM REV TRUST CHECK | $-5,867.71 | $11,735.42 |
| 08/25/2015 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,867.73 | $17,603.13 |
| 07/14/2015 | BILL | MATTHEWS, PATRICK H & TAMARA B | $23,470.86 | $23,470.86 |
| 02/23/2015 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,698.03 | $0.00 |
| 12/10/2014 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,698.03 | $5,698.03 |
| 09/04/2014 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,698.03 | $11,396.06 |
| 08/01/2014 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,698.06 | $17,094.09 |
| 07/17/2014 | BILL | MATTHEWS, PATRICK H & TAMARA B | $22,792.15 | $22,792.15 |
| 02/07/2014 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,533.86 | $0.00 |
| 12/17/2013 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,533.86 | $5,533.86 |
| 09/17/2013 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,533.86 | $11,067.72 |
| 08/07/2013 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,533.89 | $16,601.58 |
| 07/16/2013 | BILL | MATTHEWS, PATRICK H & TAMARA B | $22,135.47 | $22,135.47 |
| 01/09/2013 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,395.24 | $0.00 |
| 12/10/2012 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,395.24 | $5,395.24 |
| 09/04/2012 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,395.24 | $10,790.48 |
| 08/06/2012 | PAYMENT | MATTHEWS, PATRICK H & TAMARA B CHECK | $-5,395.25 | $16,185.72 |
| 07/13/2012 | BILL | MATTHEWS, PATRICK H & TAMARA B | $21,580.97 | $21,580.97 |
| 08/02/2011 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-20,979.93 | $0.00 |
| 07/15/2011 | BILL | MATTHEWS, PATRICK H TTEE | $20,979.93 | $20,979.93 |
| 04/15/2011 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-5,325.00 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $204.81 | $5,325.00 |
| 12/28/2010 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-5,120.19 | $5,120.19 |
| 10/01/2010 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,910.73 | $10,240.38 |
| 08/27/2010 | AMENDMENT | signed owner occupied card mw | $-837.81 | $15,151.11 |
| 08/10/2010 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-5,329.65 | $15,988.92 |
| 07/14/2010 | BILL | MATTHEWS, PATRICK H TTEE | $21,318.57 | $21,318.57 |
| 04/12/2010 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-5,020.53 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $193.10 | $5,020.53 |
| 01/08/2010 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,827.43 | $4,827.43 |
| 10/06/2009 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,827.43 | $9,654.86 |
| 08/13/2009 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,827.44 | $14,482.29 |
| 07/13/2009 | BILL | MATTHEWS, PATRICK H TTEE | $19,309.73 | $19,309.73 |
| 02/24/2009 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,309.68 | $0.00 |
| 01/09/2009 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,309.68 | $4,309.68 |
| 09/18/2008 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,309.68 | $8,619.36 |
| 08/04/2008 | PAYMENT | MATTHEWS, PATRICK H TTEE CHECK | $-4,309.68 | $12,929.04 |
| 07/18/2008 | BILL | MATTHEWS, PATRICK H TTEE | $17,238.72 | $17,238.72 |
| 03/03/2008 | PAYMENT | MATTHEWS, PATRICK H | $-3,990.46 | $0.00 |
| 12/19/2007 | PAYMENT | MATTHEWS, PATRICK H | $-3,990.45 | $3,990.46 |
| 10/01/2007 | PAYMENT | MATTHEWS, PATRICK H | $-3,990.45 | $7,980.91 |
| 09/04/2007 | PAYMENT | MATTHEWS, PATRICK H | $-3,990.45 | $11,971.36 |
| 07/01/2007 | BILL | MATTHEWS, PATRICK H TTEE | $15,961.81 | $15,961.81 |
| 03/15/2007 | PAYMENT | MATTHEWS, PATRICK H | $-3,694.88 | $0.00 |
| 12/22/2006 | PAYMENT | MATTHEWS, PATRICK H | $-7,537.49 | $3,694.88 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $147.79 | $11,232.37 |
| 08/17/2006 | PAYMENT | MATTHEWS, PATRICK H | $-3,694.85 | $11,084.58 |
| 07/01/2006 | BILL | MATTHEWS, PATRICK H TTEE | $14,779.43 | $14,779.43 |
| 03/17/2006 | PAYMENT | HOME BUILDERS INC | $-6,979.19 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $136.85 | $6,979.19 |
| 10/05/2005 | PAYMENT | GRANITE CREST LLC | $-3,421.16 | $6,842.34 |
| 08/29/2005 | PAYMENT | GRANITE CREST LLC | $-3,421.16 | $10,263.50 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $13,684.66 |
| 07/01/2005 | BILL | GRANITE CREST LLC | $13,684.66 | $13,684.66 |
| 04/01/2005 | PAYMENT | DATAPLACE LLC | $-3,454.40 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $132.86 | $3,454.40 |
| 01/14/2005 | PAYMENT | DATAPLACE LLC | $-3,321.51 | $3,321.54 |
| 10/11/2004 | PAYMENT | GRANITE CREST LLC | $-3,321.51 | $6,643.05 |
| 08/11/2004 | PAYMENT | DATAPLACE LLC | $-3,321.51 | $9,964.56 |
| 07/01/2004 | BILL | DATAPLACE LLC | $13,286.07 | $13,286.07 |
| 01/13/2004 | PAYMENT | GRANITE CREST LLC | $-6,573.08 | $0.00 |
| 10/10/2003 | PAYMENT | GRANITE CREST | $-3,286.54 | $6,573.08 |
| 08/01/2003 | PAYMENT | GRANITE CONSTRUCTION | $-3,286.54 | $9,859.62 |
| 07/01/2003 | BILL | DATAPLACE LLC | $13,146.16 | $13,146.16 |
| 03/06/2003 | PAYMENT | WILLIAM WATSON | $-3,265.40 | $0.00 |
| 01/02/2003 | PAYMENT | DATAPLACE LLC | $-3,265.40 | $3,265.40 |
| 09/26/2002 | PAYMENT | DATAPLACE LLC | $-3,265.40 | $6,530.80 |
| 08/16/2002 | PAYMENT | DATAPLACE LLC | $-3,265.40 | $9,796.20 |
| 07/01/2002 | BILL | DATAPLACE LLC | $13,061.60 | $13,061.60 |
| 01/09/2002 | PAYMENT | DATAPLACE INC | $-6,584.14 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $86.63 | $6,584.14 |
| 08/27/2001 | PAYMENT | DATA PLACE LLC | $-2,165.83 | $6,497.51 |
| 07/01/2001 | BILL | WATSON, WILLIAM H | $8,663.34 | $8,663.34 |
| 03/16/2001 | PAYMENT | WILLIAM WATSON | $-2,165.31 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-2,165.29 | $2,165.31 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-2,165.29 | $4,330.60 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-2,165.29 | $6,495.89 |
| 07/01/2000 | BILL | SCHMIDT, DONALD | $8,661.18 | $8,661.18 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-2,152.24 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-2,152.22 | $2,152.24 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-2,152.22 | $4,304.46 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-2,152.22 | $6,456.68 |
| 07/01/1999 | BILL | SCHMIDT, DONALD | $8,608.90 | $8,608.90 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-2,167.50 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-2,167.49 | $2,167.50 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-2,167.49 | $4,334.99 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-2,167.49 | $6,502.48 |
| 07/01/1998 | BILL | SCHMIDT, DONALD | $8,669.97 | $8,669.97 |
| 02/06/1998 | PAYMENT | 22 | $-2,009.18 | $0.00 |
| 01/02/1998 | PAYMENT | TOUT, DONNA EXECUTRI | $-2,009.15 | $2,009.18 |
| 10/17/1997 | PAYMENT | TOUT, DONNA EXECUTRI | $-2,009.15 | $4,018.33 |
| 09/02/1997 | PAYMENT | TOUT, DONNA EXECUTRI | $-2,009.15 | $6,027.48 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $8,036.63 |
| 07/01/1997 | BILL | TOUT, DONNA EXECUTRIX | $8,036.63 | $8,036.63 |
| 02/24/1997 | PAYMENT | TOUT, DONNA EXECUTRI | $-1,160.47 | $0.00 |
| 01/02/1997 | PAYMENT | TOUT, DONNA EXECUTRI | $-1,160.44 | $1,160.47 |
| 10/04/1996 | PAYMENT | TOUT, DONNA EXECUTRI | $-1,160.44 | $2,320.91 |
| 08/15/1996 | PAYMENT | TOUT, DONNA EXECUTRI | $-1,160.44 | $3,481.35 |
| 07/01/1996 | BILL | TOUT, DONNA EXECUTRIX | $4,641.79 | $4,641.79 |
| 02/28/1996 | PAYMENT | $-1,188.49 | $0.00 | |
| 01/09/1996 | PAYMENT | $-1,188.49 | $1,188.49 | |
| 11/20/1995 | PAYMENT | $-1,236.03 | $2,376.98 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $47.54 | $3,613.01 |
| 08/02/1995 | PAYMENT | $-1,188.49 | $3,565.47 | |
| 07/01/1995 | BILL | TOUT, DONNA EXECUTRIX | $4,753.96 | $4,753.96 |