Tax Account 05-0412-09
Owners
KING MATTHEW PETER & MARLENE
14700 CHARMERAN AVE
SAN JOSE, CA 95124
KING MATTHEW PETER
KING MARLENE
Account Summary
| Account ID | 05-0412-09 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.84 |
| Total | $44.84 |
| Paid | $44.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $42.38 | $1.70 | $0.00 | $44.08 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $42.38 | $11.58 | $0.00 | $53.96 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $42.38 | $1.70 | $0.00 | $44.08 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $40.96 | $3.69 | $0.00 | $44.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | KING MATTHEW PETER & MARLENE PNP PNP - 179929051 | $-44.84 | $0.00 |
| 07/03/2025 | BILL | KING MATTHEW PETER & MARLENE | $44.84 | $44.84 |
| 07/15/2024 | PAYMENT | PNP PNP - 159171223 | $-42.38 | $0.00 |
| 07/05/2024 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 07/07/2023 | PAYMENT | PNP PNP - 138581960 | $-42.38 | $0.00 |
| 07/06/2023 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 07/18/2022 | PAYMENT | KING, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 117796384 | $-42.38 | $0.00 |
| 07/07/2022 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 07/21/2021 | PAYMENT | KING, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 97457305 | $-42.38 | $0.00 |
| 07/08/2021 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 09/21/2020 | PAYMENT | KING, MATTHEW PETER CREDIT: D BANK: OP INTERNET NUM: 00713Z | $-44.08 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.70 | $44.08 |
| 07/10/2020 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 08/07/2019 | PAYMENT | KING, MATTHEW PETER CREDIT: D BANK: OP INTERNET NUM: 00159C | $-42.38 | $0.00 |
| 07/08/2019 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 04/03/2019 | PAYMENT | KING, MATTHEW P CREDIT: D BANK: OP INTERNET NUM: 01342C | $-2.25 | $0.00 |
| 03/29/2019 | PAYMENT | KING, MATTHEW P CREDIT: D BANK: OP INTERNET NUM: 02738C | $-51.71 | $2.25 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.96 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.97 | $51.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.54 | $48.74 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.12 | $46.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $44.08 |
| 07/05/2018 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-2.12 | $0.00 |
| 11/30/2017 | PAYMENT | KING, MATTHEW P. CREDIT: D BANK: OP INTERNET NUM: 09439C | $-44.08 | $2.12 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.12 | $46.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.70 | $44.08 |
| 07/11/2017 | BILL | KING MATTHEW PETER & MARLENE | $42.38 | $42.38 |
| 11/22/2016 | PAYMENT | KING, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 01447B | $-44.65 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.05 | $44.65 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.64 | $42.60 |
| 07/07/2016 | BILL | KING MATTHEW PETER & MARLENE | $40.96 | $40.96 |
| 08/05/2015 | PAYMENT | KING, MATTHEW PETER CREDIT: D BANK: OP INTERNET NUM: 09106B | $-38.53 | $0.00 |
| 07/02/2015 | BILL | KING MATTHEW PETER & MARLENE | $38.53 | $38.53 |
| 04/06/2015 | PAYMENT | KING, MATTHEW CHECK NUM: OP INTERNET | $-49.51 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $49.51 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.70 | $47.01 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.31 | $44.31 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.93 | $42.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $40.07 |
| 07/03/2014 | BILL | KING MATTHEW PETER & MARLENE | $38.53 | $38.53 |
| 08/06/2013 | PAYMENT | KING, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 01764B | $-38.53 | $0.00 |
| 07/02/2013 | BILL | KING MATTHEW PETER & MARLENE | $38.53 | $38.53 |
| 04/03/2013 | PAYMENT | KING, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 06766B | $-47.61 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $47.61 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.59 | $45.11 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.22 | $42.52 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.85 | $40.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.48 | $38.45 |
| 07/10/2012 | BILL | KING MATTHEW PETER & MARLENE | $36.97 | $36.97 |
| 08/16/2011 | PAYMENT | KING, MATTHEW PETER CREDIT: D BANK: OP INTERNET NUM: 02738B | $-34.23 | $0.00 |
| 07/11/2011 | BILL | KING MATTHEW PETER & MARLENE | $34.23 | $34.23 |
| 08/13/2010 | PAYMENT | KING, MATTHEW PETER CREDIT: D BANK: OP INTERNET NUM: 01053B | $-31.99 | $0.00 |
| 07/09/2010 | BILL | KING MATTHEW PETER & MARLENE | $31.99 | $31.99 |
| 07/23/2009 | PAYMENT | KING, MARLI CHECK BANK: OFFICIAL PYM NUM: 01608B | $-30.11 | $0.00 |
| 07/10/2009 | BILL | KING MATTHEW PETER & MARLENE | $30.11 | $30.11 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-27.97 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $27.97 | $27.97 |