Tax Account 018-352-10

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Owners

JOHNS, MATTHEW
P O BOX 1085
FREMONT, CA 94538-0000

Account Summary

Account ID	018-352-10
Account Type	Real Estate
Location	3905 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-10

Account Type

Real Estate

Location

3905 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$790.58
Total	$790.58
Paid	$790.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$790.58

Total

$790.58

Paid

$790.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$199.58	$0.00	$199.58	$199.58	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$644.32	$0.00	$644.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$596.73	$0.00	$596.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$551.82	$0.00	$551.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$517.25	$0.00	$517.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$492.66	$0.00	$492.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$472.83	$16.59	$489.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$460.92	$51.43	$512.35	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$459.83	$128.88	$588.71	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	JOHNS, MATTHEW CHECK 1141	$-790.58	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-7.98	$790.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$798.56
07/17/2023	BILL	JOHNS, MATTHEW	$790.58	$790.58
08/24/2022	PAYMENT	JOHNS, MATTHEW CHECK 1133	$-644.32	$0.00
07/15/2022	BILL	JOHNS, MATTHEW	$644.32	$644.32
09/13/2021	PAYMENT	JOHNS, MATTHEW CHECK 1126	$-596.73	$0.00
07/14/2021	BILL	JOHNS, MATTHEW	$596.73	$596.73
08/14/2020	PAYMENT	JOHNS, MATTHEW CHECK NUM: 1117	$-551.82	$0.00
07/09/2020	BILL	JOHNS, MATTHEW	$551.82	$551.82
08/29/2019	PAYMENT	JOHNS, MATTHEW CHECK NUM: 1103	$-517.25	$0.00
07/10/2019	BILL	JOHNS, MATTHEW	$517.25	$517.25
08/23/2018	PAYMENT	JOHNS, MATTHEW CHECK NUM: 1084	$-492.66	$0.00
07/10/2018	BILL	JOHNS, MATTHEW	$492.66	$492.66
11/21/2017	PAYMENT	JOHNS, MARK JASON CHECK NUM: 205	$-766.21	$0.00
11/01/2017	INTEREST	Monthly Interest	$1.92	$766.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.84	$764.29
10/02/2017	INTEREST	Monthly Interest	$1.92	$752.45
09/01/2017	INTEREST	Monthly Interest	$1.92	$750.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$748.61
08/01/2017	INTEREST	Monthly Interest	$1.92	$743.86
07/10/2017	BILL	JOHNS, MARK JASON	$472.83	$741.94
07/10/2017	INTEREST	Monthly Interest	$1.92	$269.11
07/03/2017	INTEREST	Monthly Interest	$1.92	$267.19
06/01/2017	INTEREST	Monthly Interest	$19.17	$265.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.50	$246.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
10/11/2016	PAYMENT	JOHNS, MATHEW J CHECK NUM: 1055	$-824.27	$230.00
10/03/2016	INTEREST	Monthly Interest	$3.83	$1,054.27
09/01/2016	INTEREST	Monthly Interest	$3.83	$1,050.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$1,046.61
07/11/2016	BILL	JOHNS, MARK JASON	$460.92	$1,041.97
07/08/2016	INTEREST	Monthly Interest	$3.83	$581.05
07/01/2016	INTEREST	Monthly Interest	$3.83	$577.22
06/01/2016	INTEREST	Monthly Interest	$38.32	$573.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$535.07
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$533.38
04/04/2016	PENALTY	POSTAGE	$1.00	$530.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.19	$529.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.75	$496.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.59	$476.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.71	$464.54
07/07/2015	BILL	JOHNS, MARK JASON	$459.83	$459.83
04/13/2015	PAYMENT	JOHNS, MARK CHECK NUM: 424	$-513.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$513.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.18	$512.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.07	$481.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.17	$461.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.50	$449.94
07/08/2014	BILL	JOHNS, MARK JASON	$445.44	$445.44
05/02/2014	PAYMENT	JOHNS, MARK J CHECK NUM: 319	$-111.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$111.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.24	$110.24
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-106.00	$106.00
10/02/2013	PAYMENT	CHASE CHECK	$-106.00	$212.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-109.52	$318.00
07/08/2013	BILL	CALIBRO, CHRISTOPHER & EMMA	$427.52	$427.52
03/04/2013	PAYMENT	CHASE CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-140.00	$140.00
10/05/2012	PAYMENT	CHASE CHECK	$-140.00	$280.00
08/20/2012	PAYMENT	CHASE CHECK	$-143.04	$420.00
07/10/2012	BILL	CALIBRO, CHRISTOPHER & EMMA	$563.04	$563.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	CHASE CHECK	$-198.34	$591.00
07/08/2011	BILL	CALIBRO, CHRISTOPHER & EMMA	$789.34	$789.34
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.77	$606.00
07/08/2010	BILL	CALIBRO, CHRISTOPHER & EMMA	$808.77	$808.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.86	$633.00
07/06/2009	BILL	CALIBRO, CHRISTOPHER & EMMA	$844.86	$844.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
07/31/2008	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 12368	$-197.29	$585.00
07/15/2008	BILL	CALIBRO, CHRISTOPHER & EMMA	$782.29	$782.29
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-181.00	$181.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-181.33	$543.00
07/12/2007	BILL	CALIBRO, CHRISTOPHER & EMMA	$724.33	$724.33
03/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4199	$-167.00	$0.00
12/28/2006	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 1366	$-167.00	$167.00
10/06/2006	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 1281	$-167.00	$334.00
08/27/2006	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 90-7347 NUM: 1516	$-169.67	$501.00
07/12/2006	BILL	CALIBRO, JAMES C & HOLLY L	$670.67	$670.67
03/03/2006	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 1114	$-162.00	$0.00
01/05/2006	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9859	$-162.00	$162.00
09/23/2005	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9795	$-162.00	$324.00
08/04/2005	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9750	$-165.16	$486.00
07/15/2005	BILL	CALIBRO, JAMES C & HOLLY L	$651.16	$651.16
03/03/2005	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9594	$-153.00	$0.00
01/07/2005	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9539	$-153.00	$153.00
10/06/2004	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9443	$-153.00	$306.00
08/20/2004	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9391	$-153.67	$459.00
07/08/2004	BILL	CALIBRO, JAMES C & HOLLY L	$612.67	$612.67
02/26/2004	PAYMENT	CALIBRO, JAMES C & HOLLY CHECK BANK: 11-35 NUM: 9202	$-150.38	$0.00
12/30/2003	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9166	$-150.38	$150.38
09/29/2003	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9078	$-150.38	$300.76
08/22/2003	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 9020	$-150.38	$451.14
07/18/2003	BILL	CALIBRO, JAMES C & HOLLY L	$601.52	$601.52
03/12/2003	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 8760	$-153.92	$0.00
01/29/2003	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 8682	$-148.00	$153.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$301.92
10/15/2002	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 8527	$-148.00	$296.00
08/21/2002	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 94-77 NUM: 1929	$-150.42	$444.00
07/12/2002	BILL	CALIBRO, JAMES C & HOLLY L	$594.42	$594.42
03/14/2002	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 8277	$-138.13	$0.00
01/16/2002	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 8196	$-138.13	$138.13
10/05/2001	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 8069	$-138.13	$276.26
08/21/2001	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 11-35 NUM: 8007	$-138.40	$414.39
07/12/2001	BILL	CALIBRO, JAMES C & HOLLY L	$552.79	$552.79
03/06/2001	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 94-77 NUM: 1666	$-142.00	$0.00
01/11/2001	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 94-77 NUM: 1623	$-142.00	$142.00
10/02/2000	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 94-77 NUM: 1548	$-142.00	$284.00
09/03/2000	PAYMENT	CALIBRO, JAMES C & HOLLY L CHECK BANK: 94-77 NUM: 1499	$-142.16	$426.00
07/17/2000	BILL	CALIBRO, JAMES C & HOLLY L	$568.16	$568.16
03/02/2000	PAYMENT	CALIBRO, STEVEN C CHECK BANK: 94-169 NUM: 1497*	$-31.20	$0.00
01/06/2000	PAYMENT	CALIBRO, STEVEN C CHECK BANK: 94-169 NUM: 1556*	$-31.20	$31.20
10/05/1999	PAYMENT	CALIBRO, STEVEN C CHECK BANK: 94-169 NUM: 1454*	$-31.20	$62.40
08/12/1999	PAYMENT	CALIBRO, STEVEN C CHECK BANK: 94-169 NUM: 1438*	$-31.47	$93.60
07/17/1999	BILL	CALIBRO, STEVEN C	$125.07	$125.07
02/23/1999	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.56	$0.00
01/05/1999	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.56	$31.56
10/08/1998	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.56	$63.12
08/26/1998	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.80	$94.68
07/13/1998	BILL	CALIBRO, STEVEN C	$126.48	$126.48
02/26/1998	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.11	$0.00
01/06/1998	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.11	$31.11
10/03/1997	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.11	$62.22
08/21/1997	PAYMENT	CALIBRO, STEVEN C CHECK	$-31.32	$93.33
07/14/1997	BILL	CALIBRO, STEVEN C	$124.65	$124.65
03/06/1997	PAYMENT	CALIBRO, JEFFREY S & STEVEN C	$-30.95	$0.00
02/05/1997	PAYMENT	CALIBRO, JEFFREY S & STEVEN C	$-102.96	$30.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.58	$133.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.10	$128.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$125.23
07/18/1996	BILL	CALIBRO, JEFFREY S & STEVEN C	$123.98	$123.98