Tax Account 1419-26-311-057

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CAMPILLO, JOHN & PATRICIA
303 SAN PEDRO AVENUE
PACIFICA, CA 94044

Account ID	1419-26-311-057
Account Type	Real Estate
Location	2886 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

2886 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,762.56

Total

$5,762.56

Paid

$5,762.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,440.88	$0.00	$1,440.88	$1,440.88	$0.00
2	10/06/2025	10/17/2025	Paid	$1,440.56	$0.00	$1,440.56	$1,440.56	$0.00
3	01/05/2026	01/16/2026	Paid	$1,440.56	$0.00	$1,440.56	$1,440.56	$0.00
4	03/02/2026	03/13/2026	Paid	$1,440.56	$0.00	$1,440.56	$1,440.56	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	CAMPILLO, JOHN & PATRICIA CHECK ACH - 100061	$-5,762.56	$0.00
07/16/2025	BILL	CAMPILLO, JOHN & PATRICIA	$5,762.56	$5,762.56
02/26/2025	PAYMENT	CHECK ACH - 30004	$-301.30	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES CHECK 2692	$-301.30	$301.30
10/02/2024	PAYMENT	CARTER HILL HOMES CHECK 2470	$-301.30	$602.60
08/15/2024	PAYMENT	CATER HILL HOMES CHECK 2309	$-301.46	$903.90
07/15/2024	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-301.30	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-301.30	$301.30
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-301.30	$602.60
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-301.46	$903.90
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69