Tax Account 046-003-006

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Owners

MATTOVICH, CYNTHIA TR
PO BOX 1552
BISHOP, CA 93515-1552

Account Summary

Account ID	046-003-006
Account Type	Real Estate
Location	697 DIAMONDBACK DR
Balance	$1,077.01
Currently Due	$359.00

Account ID

046-003-006

Account Type

Real Estate

Location

697 DIAMONDBACK DR

Balance

$1,077.01

Currently Due

$359.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.92
Total	$1,413.88
Paid	$336.87
Balance	$1,077.01
Due	$359.00
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

$1,400.92

Total

$1,413.88

Paid

$336.87

Balance

$1,077.01

Due

$359.00

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	$323.91	$12.96	$323.91	$336.87	$0.00
2	10/07/2024	10/17/2024	Due	$359.00	$0.00	$359.00	$0.00	$359.00
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$718.00
4	03/03/2025	03/13/2025	Due	$359.01	$0.00	$359.01	$0.00	$1,077.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.99	$53.95	$1,252.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,110.36	$0.00	$1,110.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,027.86	$10.34	$1,038.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$973.32	$9.73	$983.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$938.90	$33.72	$972.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.34	$52.20	$1,000.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$866.76	$60.59	$927.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$872.92	$109.11	$982.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$869.36	$52.15	$921.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$867.83	$30.33	$898.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CYNTHIA MATTOVI EBOX WF - 024090403145766	$-336.87	$1,077.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.21	$1,413.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.96	$1,307.67
07/10/2024	BILL	MATTOVICH, CYNTHIA TR	$1,294.71	$1,294.71
04/02/2024	PAYMENT	CYNTHIA MATTOVI EBOX WF - 024040203127781	$-640.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.92	$640.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.97	$610.27
10/03/2023	PAYMENT	CYNTHIA MATTOVICH CHECK OPCC	$-612.75	$598.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$1,211.05
07/12/2023	BILL	MATTOVICH, CYNTHIA TR	$1,198.99	$1,198.99
03/07/2023	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 042857	$-276.99	$0.00
12/30/2022	PAYMENT	MATTOVICH, CYNTHIA ANN CHECK BANK: OP INTERNET NUM: N6FYNLGPL	$-276.99	$276.99
10/04/2022	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 026982	$-276.99	$553.98
08/08/2022	PAYMENT	CYNTHIA MATTOVI CHECK BANK: WF INTERNET NUM: 022080803086517	$-279.39	$830.97
07/12/2022	BILL	MATTOVICH, CYNTHIA TR	$1,110.36	$1,110.36
01/04/2022	PAYMENT	MATTOVICH, CYNTHIA ANN CHECK BANK: OP INTERNET NUM: 1B2Z55BNL	$-512.94	$0.00
09/02/2021	PAYMENT	CYNTHIA A MATTO CHECK BANK: WF INTERNET NUM: 021090216028307	$-525.26	$512.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.34	$1,038.20
07/14/2021	BILL	MATTOVICH, CYNTHIA TR	$1,027.86	$1,027.86
12/14/2020	PAYMENT	CYNTHIA A MATTOVICH CHECK NUM: ACH	$-496.39	$0.00
12/03/2020	PAYMENT	CYNTHIA A MATTO CHECK NUM: 020120318056224	$-243.33	$496.39
11/17/2020	AMENDMENT	ADJ 4TH	$3.19	$739.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.73	$736.53
08/19/2020	PAYMENT	CYNTHIA A MATTO CHECK NUM: 020081918037764	$-243.33	$726.80
07/15/2020	BILL	MATTOVICH, CYNTHIA TR	$973.32	$970.13
04/08/2020	PAYMENT	CYNTHIA MATTOVI CHECK NUM: ACH	$-247.00	$-3.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.38	$243.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$234.43
02/10/2020	PAYMENT	CYNTHIA MATTOVI CHECK NUM: ACH	$-246.20	$234.43
02/10/2020	PAYMENT	CYNTHIA MATTOVI CHECK NUM: ACH	$-1.00	$480.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.77	$481.63
12/16/2019	PAYMENT	CYNTHIA A MATTO CHECK BANK: WF INTERNET NUM: 019121418042040	$-242.81	$469.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.38	$712.67
08/20/2019	PAYMENT	CYNTHIA A MATTO CHECK BANK: WF INTERNET NUM: 019082018049235	$-235.61	$703.29
07/10/2019	BILL	MATTOVICH, CYNTHIA TR	$938.90	$938.90
04/17/2019	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 020616	$-246.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.47	$246.21
01/22/2019	PAYMENT	MATTOVICH, CYNTHIA A CHECK NUM: 1004	$-246.31	$236.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.47	$483.05
01/08/2019	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 028024	$-260.53	$473.58
01/07/2019	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 011419	$-247.49	$734.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.74	$981.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.52	$957.86
07/09/2018	BILL	MATTOVICH, CYNTHIA TR	$948.34	$948.34
04/20/2018	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 05074C	$-237.60	$0.00
04/02/2018	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 024019	$-237.60	$237.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.60	$475.20
02/20/2018	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 043712	$-224.64	$453.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.60	$678.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.64	$656.64
10/02/2017	PAYMENT	MATOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 021121	$-227.51	$648.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.75	$875.51
07/07/2017	BILL	MATTOVICH, CYNTHIA TR	$866.76	$866.76
04/17/2017	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 072622	$-257.51	$0.00
04/10/2017	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 070211	$-497.56	$257.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.28	$755.07
03/09/2017	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 035716	$-226.96	$715.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.28	$942.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.82	$903.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.73	$881.65
07/08/2016	BILL	MATTOVICH, CYNTHIA TR	$872.92	$872.92
04/18/2016	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 032819	$-239.07	$0.00
04/04/2016	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 032517	$-239.07	$239.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.73	$478.14
01/28/2016	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 03671C	$-226.03	$456.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.73	$682.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.69	$660.71
08/19/2015	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 03978C	$-217.34	$652.02
07/08/2015	BILL	MATTOVICH, CYNTHIA TR	$869.36	$869.36
04/06/2015	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 05896C	$-221.61	$0.00
04/03/2015	PAYMENT	CYNTHIA A MATTO CHECK BANK: WF INTERNET NUM: 015040303119229	$-242.00	$221.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.66	$463.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.67	$441.95
07/21/2014	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 09095C	$-434.55	$433.28
07/10/2014	BILL	MATTOVICH, CYNTHIA TR	$867.83	$867.83
04/15/2014	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 175317	$-458.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.84	$458.19
02/13/2014	PAYMENT	MADOVICH, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 111738	$-225.00	$437.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.09	$662.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.44	$641.26
10/08/2013	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 103436	$-219.39	$632.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.44	$852.21
07/16/2013	BILL	MATTOVICH, CYNTHIA TR	$843.77	$843.77
03/25/2013	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 08747D	$-188.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.23	$188.10
01/14/2013	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 03587D	$-232.87	$180.87
01/14/2013	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 04684D	$-26.00	$413.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.00	$439.74
10/12/2012	PAYMENT	CYNTHIA A MATTO CHECK BANK: WF INTERNET NUM: 012101203074756	$-422.03	$438.74
10/10/2012	AMENDMENT	Returned Echeck Charge	$25.00	$860.77
10/10/2012	ADJUSTMENT	Returned Chargeback No account BANK: OP INTERNET NUM: 101137483	$422.03	$835.77
10/03/2012	VOID	MATTOVICH, CYNTHIA ANN CHECK BANK: OP INTERNET NUM: 101137483	$-422.03	$413.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.28	$835.77
07/10/2012	BILL	MATTOVICH, CYNTHIA TR	$827.49	$827.49
04/02/2012	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 391491	$-447.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.35	$447.66
03/14/2012	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 00421C	$-223.83	$427.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.35	$651.14
10/18/2011	PAYMENT	MATTOVICH, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 04071C	$-211.64	$630.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.35	$842.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.14	$822.08
07/14/2011	BILL	MATTOVICH, CYNTHIA TR	$813.94	$813.94
04/06/2011	PAYMENT	MATTOVICH, CYNT CHECK BANK: WF INTERNET NUM: 011040618042698	$-466.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.19	$466.06
03/04/2011	PAYMENT	MATTOVICH, CYNT CHECK BANK: WF INTERNET NUM: 011030418033028	$-221.00	$444.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.21	$665.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.66
08/16/2010	PAYMENT	CYNTHIA ANN MATTOVICH CREDIT: D BANK: OP INTERNET NUM: 01711C	$-212.07	$636.18
07/14/2010	BILL	MATTOVICH, CYNTHIA TR	$848.25	$848.25
04/07/2010	PAYMENT	CYNTHIA ANN MATTOVICH CREDIT: D BANK: INTERNET PMT	$-248.06	$0.00
04/06/2010	PAYMENT	CYNTHIA ANN MATTOVICH CREDIT: D BANK: INTERNET PMT	$-231.24	$248.06
03/23/2010	PAYMENT	CYNTHIA ANN MATTOVICH CREDIT: D BANK: INTERNET PMT	$-218.63	$479.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.84	$697.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.02	$660.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.41	$639.07
08/28/2009	PAYMENT	MATTOVICH, CYNTHIA TR CHECK NUM: 37010239	$-211.51	$630.66
07/21/2009	BILL	MATTOVICH, CYNTHIA TR	$842.17	$842.17
03/12/2009	PAYMENT	MATT CREDIT: D	$-440.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$440.92
01/09/2009	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 7379	$-204.76	$429.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.70	$634.48
10/03/2008	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 7213	$-204.76	$623.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.24	$828.54
07/14/2008	BILL	MATTOVICH, DAVID & CYNTHIA	$820.30	$820.30
04/07/2008	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 7114	$-193.00	$0.00
04/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7043	$-193.16	$193.00
04/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7094	$-200.58	$386.16
04/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7043	$193.16	$586.74
04/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7094	$200.58	$393.58
04/07/2008	AMENDMENT	over to small to refund	$0.14	$193.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.42	$192.86
03/06/2008	VOID	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 7094	$-200.58	$185.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.42	$386.02
09/27/2007	VOID	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 7043	$-193.16	$378.60
09/05/2007	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 7017	$-200.91	$571.76
07/13/2007	BILL	MATTOVICH, DAVID & CYNTHIA	$772.67	$772.67
04/02/2007	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6904	$-198.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.44	$198.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.29	$189.10
01/03/2007	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6867	$-181.55	$188.81
10/16/2006	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6424	$-181.55	$370.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.26	$551.91
09/29/2006	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6196	$-188.81	$544.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.26	$733.46
07/19/2006	BILL	MATTOVICH, DAVID & CYNTHIA	$726.20	$726.20
03/06/2006	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6505	$-169.99	$0.00
01/06/2006	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6395	$-169.99	$169.99
12/28/2005	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6354	$-5.11	$339.98
11/09/2005	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6273	$-171.68	$345.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.80	$516.77
09/02/2005	PAYMENT	MATTOVICH, DAVID & CYNTHIA CHECK NUM: 6122	$-169.99	$509.97
07/21/2005	BILL	MATTOVICH, DAVID & CYNTHIA	$679.96	$679.96
02/23/2005	PAYMENT	@	$-169.61	$0.00
01/06/2005	PAYMENT	@	$-169.61	$169.61
10/04/2004	PAYMENT	@	$-169.61	$339.22
07/27/2004	PAYMENT	@	$-169.62	$508.83
07/01/2004	BILL	TALENT, RUTH ANN @	$678.45	$678.45
02/04/2004	PAYMENT	@	$-168.22	$0.00
12/18/2003	PAYMENT	@	$-168.22	$168.22
09/22/2003	PAYMENT	@	$-168.22	$336.44
08/11/2003	PAYMENT	@	$-168.24	$504.66
07/01/2003	BILL	TALENT, RUTH ANN @	$672.90	$672.90