Tax Account 018-388-02

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Owners

MATTOS, SANDRA L & RONALD J TRS
415 E BIRCH AVE
HANFORD, CA 93230-0000

MATTOS, RONALD J TR

Account Summary

Account ID	018-388-02
Account Type	Real Estate
Location	4385 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-02

Account Type

Real Estate

Location

4385 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$256.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.53

Total

$256.53

Paid

$256.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$64.53	$0.00	$64.53	$64.53	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$175.68	$26.21	$201.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MATTOS, SANDRA L & RONALD J TRS CHECK 1389	$-256.53	$0.00
07/16/2024	BILL	MATTOS, SANDRA L & RONALD J TRS	$256.53	$256.53
08/03/2023	PAYMENT	MATTOS, SANDRA L & RONALD J TRS CHECK 1107	$-237.67	$0.00
07/17/2023	BILL	MATTOS, SANDRA L & RONALD J TRS	$237.67	$237.67
08/16/2022	PAYMENT	MATTOS, SANDRA L & RONALD J TRS CHECK 836	$-188.52	$0.00
07/15/2022	BILL	MATTOS, SANDRA L & RONALD J TRS	$188.52	$188.52
04/12/2022	PAYMENT	MATTOS, SANDRA L & RONALD J TRS CHECK 758	$-201.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.23	$200.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.75	$188.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.86	$186.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$179.05
07/14/2021	BILL	MATTOS, SANDRA L & RONALD J TRS	$174.68	$174.68
08/11/2020	PAYMENT	MATTOS, SANDRA L & RONALD J TR CHECK NUM: 264	$-161.02	$0.00
07/09/2020	BILL	MATTOS, SANDRA L & RONALD J TR	$161.02	$161.02
08/08/2019	PAYMENT	MATTOS, SANDRA L & RONALD J CHECK NUM: 151	$-150.97	$0.00
07/10/2019	BILL	VESTAL, PATRICIA M TR	$150.97	$150.97
08/03/2018	PAYMENT	VESTAL, PATRICIA M TR CHECK NUM: 136	$-143.84	$0.00
07/10/2018	BILL	VESTAL, PATRICIA M TR	$143.84	$143.84
08/09/2017	PAYMENT	VESTAL, PATRICIA M TR CHECK NUM: 123	$-138.09	$0.00
07/10/2017	BILL	VESTAL, PATRICIA M TR	$138.09	$138.09
07/26/2016	PAYMENT	VESTAL, PATRICIA M TR CHECK NUM: 1914	$-134.64	$0.00
07/11/2016	BILL	VESTAL, PATRICIA M TR	$134.64	$134.64
07/23/2015	PAYMENT	VESTAL, PATRICIA M TR CHECK NUM: 1568	$-134.21	$0.00
07/07/2015	BILL	VESTAL, PATRICIA M TR	$134.21	$134.21
07/22/2014	PAYMENT	VESTAL, PATRICIA M TR CHECK NUM: 1245	$-134.04	$0.00
07/08/2014	BILL	VESTAL, PATRICIA M TR	$134.04	$134.04
07/23/2013	PAYMENT	VESTAL, PATRICIA M TR CHECK NUM: 9744	$-132.27	$0.00
07/08/2013	BILL	VESTAL, PATRICIA M TR	$132.27	$132.27
07/25/2012	PAYMENT	VESTAL, PATRICIA M TR CHECK NUM: 9436	$-127.02	$0.00
07/10/2012	BILL	VESTAL, PATRICIA M TR	$127.02	$127.02
07/25/2011	PAYMENT	VESTAL, PATRICIA M CHECK NUM: 9130	$-119.37	$0.00
07/08/2011	BILL	VESTAL, PATRICIA M TR	$119.37	$119.37
07/26/2010	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 8867	$-110.52	$0.00
07/08/2010	BILL	VESTAL, PATRICIA M TR	$110.52	$110.52
07/27/2009	PAYMENT	VESTAL, PATRICIA M CHECK BANK: 11-35 NUM: 8574	$-102.51	$0.00
07/06/2009	BILL	VESTAL, PATRICIA M TR	$102.51	$102.51
08/02/2008	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 8284	$-94.91	$0.00
07/15/2008	BILL	VESTAL, PATRICIA M TR	$94.91	$94.91
07/25/2007	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 7962	$-87.89	$0.00
07/12/2007	BILL	VESTAL, PATRICIA M TR	$87.89	$87.89
08/03/2006	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 7647	$-81.39	$0.00
07/12/2006	BILL	VESTAL, PATRICIA M TR	$81.39	$81.39
08/04/2005	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 7339	$-75.35	$0.00
07/15/2005	BILL	VESTAL, PATRICIA M TR	$75.35	$75.35
07/27/2004	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 7023	$-69.77	$0.00
07/08/2004	BILL	VESTAL, PATRICIA M TR	$69.77	$69.77
07/30/2003	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 6702	$-69.05	$0.00
07/18/2003	BILL	VESTAL, PATRICIA M TR	$69.05	$69.05
07/26/2002	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 6363	$-66.82	$0.00
07/12/2002	BILL	VESTAL, PATRICIA M TR	$66.82	$66.82
08/02/2001	PAYMENT	VESTAL, PATRICIA M TR CHECK BANK: 11-35 NUM: 6016	$-65.70	$0.00
07/12/2001	BILL	VESTAL, PATRICIA M TR	$65.70	$65.70
08/24/2000	PAYMENT	VESTAL, STANLEY L CHECK BANK: 11-35 NUM: 5675	$-64.37	$0.00
07/17/2000	BILL	VESTAL, STANLEY L	$64.37	$64.37
08/11/1999	PAYMENT	VESTAL, STANLEY L CHECK BANK: 90-4021 NUM: 4539	$-67.97	$0.00
07/17/1999	BILL	VESTAL, STANLEY L	$67.97	$67.97
07/23/1998	PAYMENT	VESTAL, STANLEY L CHECK	$-69.19	$0.00
07/13/1998	BILL	VESTAL, STANLEY L	$69.19	$69.19
07/25/1997	PAYMENT	VESTAL, STANLEY L CHECK	$-68.72	$0.00
07/14/1997	BILL	VESTAL, STANLEY L	$68.72	$68.72
08/05/1996	PAYMENT	VESTAL, STANLEY L	$-68.35	$0.00
07/18/1996	BILL	VESTAL, STANLEY L	$68.35	$68.35