Tax Account 025-026-007

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Owners

MATTHEWS, SAMUEL JONATHAN
7303 KINGFISHER CT
WINTON, CA 95388-9464

750838

Account Summary

Account ID	025-026-007
Account Type	Real Estate
Location	0 JACKSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-026-007

Account Type

Real Estate

Location

0 JACKSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$216.65	$231.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$17.63	$31.00	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$12.03	$24.42	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$13.02	$24.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"SAMUEL MATTHEWS" ONLINE	$-18.74	$0.00
07/10/2024	BILL	MATTHEWS, SAMUEL JONATHAN	$18.74	$18.74
08/04/2023	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 614315	$-18.74	$0.00
07/12/2023	BILL	MATTHEWS, SAMUEL JONATHAN	$18.74	$18.74
04/27/2023	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 09776Z	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MATTHEWS, SAMUEL JONATHAN	$18.74	$18.74
08/23/2021	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01321B	$-19.98	$0.00
07/14/2021	BILL	MATTHEWS, SAMUEL JONATHAN	$19.98	$19.98
08/20/2020	PAYMENT	SAMUEL MATTHEWS CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	MATTHEWS, SAMUEL JONATHAN	$19.76	$19.76
09/03/2019	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 960916	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	MATTHEWS, SAMUEL JONATHAN	$19.76	$19.76
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-18.80	$0.00
07/09/2018	BILL	MATTEA, ROGER	$18.80	$18.80
07/26/2017	PAYMENT	BACKED OUT IN ERROR, PUTTING B CHECK NUM: 3431	$-16.20	$0.00
07/19/2017	ADJUSTMENT	Backed out NUM: 3431	$16.20	$16.20
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3431	$-16.20	$0.00
07/07/2017	BILL	MATTEA, ROGER	$16.20	$16.20
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-15.29	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$15.29	$15.29
04/18/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO/CASHIERS CKS	$-310.96	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.31	$310.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$310.65
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$309.64
03/01/2016	INTEREST	Monthly Interest	$0.31	$209.64
02/01/2016	INTEREST	Monthly Interest	$0.31	$209.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$209.02
01/04/2016	INTEREST	Monthly Interest	$0.31	$208.16
12/01/2015	INTEREST	Monthly Interest	$0.31	$207.85
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$207.54
11/02/2015	INTEREST	Monthly Interest	$0.31	$194.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$193.75
10/02/2015	INTEREST	Monthly Interest	$0.31	$193.03
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$192.72
09/01/2015	INTEREST	Monthly Interest	$0.31	$92.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$92.41
08/03/2015	INTEREST	Monthly Interest	$0.31	$91.83
07/08/2015	BILL	ELKO CO TREAS TR	$14.38	$91.52
07/01/2015	INTEREST	Monthly Interest	$0.31	$77.14
06/01/2015	INTEREST	Monthly Interest	$0.31	$76.83
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$76.52
05/01/2015	INTEREST	Monthly Interest	$0.20	$69.52
04/01/2015	INTEREST	Monthly Interest	$0.20	$69.32
03/16/2015	PENALTY	Certified mailing fee	$6.48	$69.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$62.64
03/02/2015	INTEREST	Monthly Interest	$0.20	$61.70
02/02/2015	INTEREST	Monthly Interest	$0.20	$61.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$61.30
01/02/2015	INTEREST	Monthly Interest	$0.20	$60.50
12/01/2014	INTEREST	Monthly Interest	$0.20	$60.30
11/03/2014	INTEREST	Monthly Interest	$0.20	$60.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$59.90
10/01/2014	INTEREST	Monthly Interest	$0.20	$59.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$59.03
09/02/2014	INTEREST	Monthly Interest	$0.20	$58.50
08/01/2014	INTEREST	Monthly Interest	$0.20	$58.30
07/10/2014	BILL	BEYMER, DAROLD G & KATHLEEN	$13.37	$58.10
07/01/2014	INTEREST	Monthly Interest	$0.20	$44.73
06/02/2014	INTEREST	Monthly Interest	$0.20	$44.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$44.33
05/01/2014	INTEREST	Monthly Interest	$0.10	$37.33
04/01/2014	INTEREST	Monthly Interest	$0.10	$37.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$37.13
03/03/2014	INTEREST	Monthly Interest	$0.10	$36.26
02/03/2014	INTEREST	Monthly Interest	$0.10	$36.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$36.06
01/02/2014	INTEREST	Monthly Interest	$0.10	$35.32
12/02/2013	INTEREST	Monthly Interest	$0.10	$35.22
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$35.02
10/01/2013	INTEREST	Monthly Interest	$0.10	$34.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	BEYMER, DAROLD G & KATHLEEN	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BEYMER, DAROLD G & KATHLEEN	$11.49	$11.49
08/01/2011	PAYMENT	BEYMER, DAROLD G & KATHLEEN CHECK NUM: 2070	$-10.78	$0.00
07/14/2011	BILL	BEYMER, DAROLD G & KATHLEEN	$10.78	$10.78
08/10/2010	PAYMENT	BEYMER, DAROLD G CHECK NUM: 1883	$-10.23	$0.00
07/14/2010	BILL	BEYMER, DAROLD G & KATHLEEN	$10.23	$10.23
08/27/2009	PAYMENT	BEYMER, DAROLD CHECK NUM: 1760	$-9.71	$0.00
07/21/2009	BILL	BEYMER, DAROLD G & KATHLEEN	$9.71	$9.71
08/05/2008	PAYMENT	BEYMER, DAROLD G & KATHLEEN CHECK NUM: 1703	$-9.02	$0.00
07/14/2008	BILL	BEYMER, DAROLD G & KATHLEEN	$9.02	$9.02
08/01/2007	PAYMENT	BEYMER, DAROLD G & KATHLEEN CHECK NUM: 1347	$-9.02	$0.00
07/13/2007	BILL	BEYMER, DAROLD G & KATHLEEN	$9.02	$9.02
04/09/2007	PAYMENT	BEYMER, DAROLD G & KATHLEEN CHECK NUM: 1486	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BEYMER, DAROLD G & KATHLEEN	$9.01	$9.01
08/24/2005	PAYMENT	BEYMER, DAROLD G & KATHLEEN CHECK NUM: 1090	$-9.00	$0.00
07/21/2005	BILL	BEYMER, DAROLD G & KATHLEEN	$9.00	$9.00
01/31/2005	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BEYMER, DAROLD G & KAT @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BEYMER, DAROLD G & KAT @	$9.02	$9.02