Tax Account 029-361-10

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Owners

MATEKO, NICHOLAS S
1878 ST MICHAELS WAY
BRENTWOOD, CA 94513-0000

Account Summary

Account ID	029-361-10
Account Type	Real Estate
Location	1031 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-10

Account Type

Real Estate

Location

1031 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$827.59
Total	$827.59
Paid	$827.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$827.59

Total

$827.59

Paid

$827.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$209.59	$0.00	$209.59	$209.59	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$669.68	$0.00	$669.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$620.22	$0.00	$620.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$573.55	$0.00	$573.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$537.60	$0.00	$537.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$512.04	$0.00	$512.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$491.44	$0.00	$491.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	NICHOLAS S MATEKO PNP PNP - 148020777	$-412.00	$0.00
08/16/2023	PAYMENT	NICHOLAS S MATEKO PNP PNP - 141054267	$-415.59	$412.00
07/17/2023	BILL	MATEKO, NICHOLAS S	$827.59	$827.59
12/23/2022	PAYMENT	NICHOLAS S MATEKO PNP PNP - 126526682	$-334.00	$0.00
08/12/2022	PAYMENT	NICHOLAS S MATEKO PNP PNP - 119258133	$-335.68	$334.00
07/15/2022	BILL	MATEKO, NICHOLAS S	$669.68	$669.68
12/09/2021	PAYMENT	MATEKO, NICHOLAS S CHECK 306	$-310.04	$0.00
08/18/2021	PAYMENT	MATEKO, NICHOLAS S CHECK 305	$-310.18	$310.04
07/14/2021	BILL	MATEKO, NICHOLAS S	$620.22	$620.22
12/22/2020	PAYMENT	MATEKO, NICHOLAS S CHECK 1612	$-286.00	$0.00
07/30/2020	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1607	$-287.55	$286.00
07/09/2020	BILL	MATEKO, NICHOLAS S	$573.55	$573.55
12/12/2019	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1603	$-268.00	$0.00
07/25/2019	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1601	$-269.60	$268.00
07/10/2019	BILL	MATEKO, NICHOLAS S	$537.60	$537.60
12/14/2018	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1594	$-254.00	$0.00
08/08/2018	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1590	$-258.04	$254.00
07/10/2018	BILL	MATEKO, NICHOLAS S	$512.04	$512.04
12/05/2017	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1585	$-244.00	$0.00
08/15/2017	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1583	$-247.44	$244.00
07/10/2017	BILL	MATEKO, NICHOLAS S	$491.44	$491.44
12/16/2016	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1576	$-238.00	$0.00
08/02/2016	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1569	$-241.02	$238.00
07/11/2016	BILL	MATEKO, NICHOLAS S	$479.02	$479.02
12/15/2015	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1561	$-238.00	$0.00
09/03/2015	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1559	$-244.81	$238.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.84	$482.81
07/07/2015	BILL	MATEKO, NICHOLAS S	$477.97	$477.97
12/16/2014	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1549	$-238.00	$0.00
08/01/2014	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1543	$-239.82	$238.00
07/08/2014	BILL	MATEKO, NICHOLAS S	$477.82	$477.82
12/31/2013	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1519	$-240.00	$0.00
08/02/2013	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1506	$-240.83	$240.00
07/08/2013	BILL	MATEKO, NICHOLAS S	$480.83	$480.83
04/11/2013	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1493	$-4.60	$0.00
04/01/2013	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1490	$-115.00	$4.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.60	$119.60
12/18/2012	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1477	$-115.00	$115.00
09/25/2012	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1468	$-115.00	$230.00
08/21/2012	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1459	$-116.48	$345.00
07/10/2012	BILL	MATEKO, NICHOLAS S	$461.48	$461.48
02/22/2012	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1442	$-150.00	$0.00
12/16/2011	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1436	$-150.00	$150.00
09/20/2011	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1428	$-150.00	$300.00
08/16/2011	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1423	$-151.74	$450.00
07/08/2011	BILL	MATEKO, NICHOLAS S	$601.74	$601.74
02/17/2011	PAYMENT	MATEKO, NICHOLAS S CHECK NUM: 1408	$-273.00	$0.00
12/28/2010	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1399	$-273.00	$273.00
09/23/2010	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1369	$-273.00	$546.00
08/09/2010	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1352	$-275.12	$819.00
07/08/2010	BILL	MATEKO, NICHOLAS S	$1,094.12	$1,094.12
02/22/2010	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1296	$-444.00	$0.00
12/16/2009	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1267	$-444.00	$444.00
09/29/2009	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1237	$-444.00	$888.00
07/28/2009	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1220	$-446.83	$1,332.00
07/06/2009	BILL	MATEKO, NICHOLAS S	$1,778.83	$1,778.83
02/24/2009	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1166	$-439.00	$0.00
12/17/2008	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 80-1885 NUM: 1040	$-439.00	$439.00
10/03/2008	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1118	$-439.00	$878.00
08/05/2008	PAYMENT	MATEKO, NICHOLAS S CHECK BANK: 90-78 NUM: 1101	$-440.03	$1,317.00
07/15/2008	BILL	MATEKO, NICHOLAS S	$1,757.03	$1,757.03
02/25/2008	PAYMENT	MATEKO, NICHOLAS CORK: B BANK: 90-78 NUM: 1066	$-422.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.65	$422.89
01/02/2008	PAYMENT	NICHOLAS MATEKO CHECK BANK: 90-78 NUM: 1049	$-406.00	$422.24
12/12/2007	PAYMENT	MATEKO, NICHOLAS S. CHECK BANK: 90-78 NUM: 1044	$-406.00	$828.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.24	$1,234.24
07/19/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-22447	$-408.91	$1,218.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,626.91	$1,626.91
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2416	$-391.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.04	$391.04
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2349	$-376.00	$376.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2298	$-376.00	$752.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2258	$-377.88	$1,128.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,505.88	$1,505.88
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2179	$-1,724.21	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,724.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,729.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$104.94	$1,724.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.51	$1,619.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.56	$1,551.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.08	$1,514.20
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,499.12	$1,499.12