Tax Account 067-010-001

Print Page · · Payments Cart · New Search

Owners

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

628426

Account Summary

Account ID	067-010-001
Account Type	Real Estate
Location	0 CASSIAR ST/GAMBLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-010-001

Account Type

Real Estate

Location

0 CASSIAR ST/GAMBLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.54	$13.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$1.21	$14.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"SAMUEL MATTHEWS" ONLINE	$-12.80	$0.00
07/11/2025	BILL	MATTHEWS, SAMUEL	$12.80	$12.80
08/19/2024	PAYMENT	"SAMUEL MATTHEWS" ONLINE	$-13.79	$0.00
07/10/2024	BILL	MATTHEWS, SAMUEL	$13.79	$13.79
08/04/2023	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 436838	$-13.79	$0.00
07/12/2023	BILL	MATTHEWS, SAMUEL	$13.79	$13.79
08/23/2022	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 11965Z	$-13.80	$0.00
07/12/2022	BILL	MATTHEWS, SAMUEL	$13.80	$13.80
08/23/2021	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01321B	$-14.55	$0.00
07/14/2021	BILL	MATTHEWS, SAMUEL	$14.55	$14.55
08/20/2020	PAYMENT	SAMUEL MATTHEWS CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	MATTHEWS, SAMUEL	$13.74	$13.74
09/03/2019	PAYMENT	MATTHEWS, SAM CREDIT: D BANK: OP INTERNET NUM: 772744	$-13.99	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	MATTHEWS, SAMUEL	$13.45	$13.45
12/31/2018	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 344649	$-14.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	MATTHEWS, SAMUEL	$13.39	$13.39
07/21/2017	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 780132	$-12.30	$0.00
07/07/2017	BILL	MATTHEWS, SAMUEL	$12.30	$12.30
08/12/2016	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 152765	$-12.27	$0.00
07/08/2016	BILL	MATTHEWS, SAMUEL	$12.27	$12.27
07/21/2015	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 603111	$-11.30	$0.00
07/08/2015	BILL	MATTHEWS, SAMUEL	$11.30	$11.30
04/22/2015	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 880986	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	MATTHEWS, SAMUEL	$12.30	$12.30
01/13/2014	PAYMENT	MATTHEWS, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 346033	$-12.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
08/19/2013	PAYMENT	MATTHEWS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 406516	$-43.20	$11.30
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.50
07/16/2013	BILL	MATTHEWS, SAMUEL	$11.30	$54.32
07/01/2013	INTEREST	Monthly Interest	$0.18	$43.02
06/03/2013	INTEREST	Monthly Interest	$0.18	$42.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.66
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.66
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$35.48
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.69
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$34.51
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.83
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.74
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.56
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.99
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$32.81
08/01/2012	INTEREST	Monthly Interest	$0.09	$32.36
07/10/2012	BILL	MATTHEWS, SAMUEL	$11.30	$32.27
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	MATTHEWS, SAMUEL	$11.30	$11.30
08/10/2010	PAYMENT	SAMUEL MATTHEWS CREDIT: D BANK: OP INTERNET NUM: 870739	$-11.36	$0.00
07/14/2010	BILL	GRAB PROPERTIES LLC	$11.36	$11.36
11/16/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1232	$-12.38	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	GRAB PROPERTIES LLC	$11.36	$11.36
03/10/2009	PAYMENT	ADAM NACHMANI CHECK NUM: 1266	$-13.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	GRAB PROPERTIES LLC	$11.36	$11.36
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-11.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	GRAB PROPERTIES LLC	$11.36	$11.36
09/01/2006	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1028	$-11.36	$0.00
07/19/2006	BILL	GRAB PROPERTIES LLC	$11.36	$11.36
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-22.68	$0.00
07/01/2004	BILL	PELLINI, DONNA MICHELL @	$11.34	$22.68
07/01/2003	BILL	PELLINI, DONNA MICHELL @	$11.34	$11.34