Tax Account 1022-09-001-001
Owners
BARTLETT LIVING TRUST
8235 RIDGEVIEW DR
BEN LOMOND, CA 95005
BARTLETT, LINDA & BRUCE TTEE
BARTLETT, BRUCE TTEE
Account Summary
| Account ID | 1022-09-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,149.50 |
| Total | $1,149.50 |
| Paid | $1,149.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,137.01 | $0.00 | $0.00 | $1,137.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,103.91 | $0.00 | $0.00 | $1,103.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,071.76 | $0.00 | $0.00 | $1,071.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,046.87 | $0.00 | $0.00 | $1,046.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,046.50 | $0.00 | $0.00 | $1,046.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,016.03 | $0.00 | $0.00 | $1,016.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $986.44 | $0.00 | $0.00 | $986.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $933.44 | $0.00 | $0.00 | $933.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $931.58 | $9.32 | $0.00 | $940.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $944.90 | $9.45 | $0.00 | $954.35 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | BARTLETT LIVING TRUST CHECK 4469 | $-861.96 | $0.00 |
| 08/18/2025 | PAYMENT | BARTLETT LIVING TRUST CHECK ACH - 100347 | $-287.54 | $861.96 |
| 07/16/2025 | BILL | BARTLETT LIVING TRUST | $1,149.50 | $1,149.50 |
| 11/19/2024 | PAYMENT | CHECK ACH - 100041 | $-568.38 | $0.00 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100266 | $-284.19 | $568.38 |
| 08/29/2024 | PAYMENT | CHECK ACH - 100113 | $-284.44 | $852.57 |
| 07/15/2024 | BILL | BARTLETT LIVING TRUST | $1,137.01 | $1,137.01 |
| 09/11/2023 | PAYMENT | BARTLETT, BRUCE & LINDA SYS 4132 ORIG: CHECK | $-1,103.91 | $0.00 |
| 09/11/2023 | ADJUSTMENT | BARTLETT, BRUCE & LINDA CHECK 4132 VOIDED PAYMENT: 1239008. REASON: COLLECTION FEE FIX | $1,103.91 | $1,103.91 |
| 08/18/2023 | PAYMENT | BARTLETT, BRUCE & LINDA CHECK 4132 | $-1,103.91 | $0.00 |
| 07/14/2023 | BILL | BARTLETT LIVING TRUST | $1,103.91 | $1,103.91 |
| 02/16/2023 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK 4064 | $-267.94 | $0.00 |
| 10/24/2022 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK 4022 | $-267.94 | $267.94 |
| 09/08/2022 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK 4007 | $-267.94 | $535.88 |
| 08/24/2022 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK 3995 | $-267.94 | $803.82 |
| 07/19/2022 | BILL | BARTLETT, LINDA & BRUCE TTEE | $1,071.76 | $1,071.76 |
| 11/18/2021 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-523.42 | $0.00 |
| 09/28/2021 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK | $-261.71 | $523.42 |
| 08/20/2021 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK | $-261.74 | $785.13 |
| 07/14/2021 | BILL | BARTLETT, LINDA & BRUCE TTEE | $1,046.87 | $1,046.87 |
| 09/08/2020 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK | $-784.86 | $0.00 |
| 08/17/2020 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK | $-261.64 | $784.86 |
| 07/13/2020 | BILL | BARTLETT, LINDA & BRUCE TTEE | $1,046.50 | $1,046.50 |
| 09/09/2019 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK | $-762.00 | $0.00 |
| 08/28/2019 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK | $-254.03 | $762.00 |
| 07/15/2019 | BILL | BARTLETT, LINDA & BRUCE TTEE | $1,016.03 | $1,016.03 |
| 10/25/2018 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-493.22 | $0.00 |
| 08/31/2018 | PAYMENT | BARTLETT, LINDA & BRUCE CHECK | $-246.61 | $493.22 |
| 08/02/2018 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-246.61 | $739.83 |
| 07/12/2018 | BILL | BARTLETT, LINDA & BRUCE TTEE | $986.44 | $986.44 |
| 09/11/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-478.86 | $0.00 |
| 09/11/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-239.43 | $478.86 |
| 08/07/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-239.43 | $718.29 |
| 07/14/2017 | BILL | BARTLETT, LINDA & BRUCE TTEE | $957.72 | $957.72 |
| 01/23/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-233.36 | $0.00 |
| 11/30/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-233.36 | $233.36 |
| 09/15/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-233.36 | $466.72 |
| 08/15/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-233.36 | $700.08 |
| 07/12/2016 | BILL | BARTLETT, LINDA & BRUCE TTEE | $933.44 | $933.44 |
| 12/30/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-232.89 | $0.00 |
| 10/21/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-475.10 | $232.89 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.32 | $707.99 |
| 08/25/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-232.91 | $698.67 |
| 07/14/2015 | BILL | BARTLETT, LINDA & BRUCE TTEE | $931.58 | $931.58 |
| 02/24/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-236.22 | $0.00 |
| 12/10/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-236.22 | $236.22 |
| 12/01/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-245.67 | $472.44 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.45 | $718.11 |
| 08/15/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-236.24 | $708.66 |
| 07/17/2014 | BILL | BARTLETT, LINDA & BRUCE TTEE | $944.90 | $944.90 |
| 02/20/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-236.53 | $0.00 |
| 12/23/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-236.53 | $236.53 |
| 10/07/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-236.53 | $473.06 |
| 08/20/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-236.56 | $709.59 |
| 07/16/2013 | BILL | BARTLETT, LINDA & BRUCE TTEES | $946.15 | $946.15 |
| 01/25/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-258.19 | $0.00 |
| 12/13/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-258.19 | $258.19 |
| 10/03/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-258.19 | $516.38 |
| 08/22/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-258.21 | $774.57 |
| 07/13/2012 | BILL | BARTLETT, LINDA & BRUCE TTEES | $1,032.78 | $1,032.78 |
| 01/30/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-320.62 | $0.00 |
| 12/02/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-320.62 | $320.62 |
| 09/29/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-320.62 | $641.24 |
| 08/17/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-320.64 | $961.86 |
| 07/15/2011 | BILL | BARTLETT, LINDA & BRUCE TTEES | $1,282.50 | $1,282.50 |
| 02/25/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.55 | $0.00 |
| 12/29/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.55 | $156.55 |
| 10/01/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.55 | $313.10 |
| 08/10/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.56 | $469.65 |
| 07/14/2010 | BILL | BARTLETT, LINDA & BRUCE TTEES | $626.21 | $626.21 |
| 03/03/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-145.62 | $0.00 |
| 12/21/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-145.62 | $145.62 |
| 09/04/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-145.62 | $291.24 |
| 08/03/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-145.65 | $436.86 |
| 07/13/2009 | BILL | BARTLETT, LINDA & BRUCE TTEES | $582.51 | $582.51 |
| 03/10/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-134.84 | $0.00 |
| 12/09/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-134.84 | $134.84 |
| 09/23/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-134.84 | $269.68 |
| 08/20/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-134.84 | $404.52 |
| 07/18/2008 | BILL | BARTLETT, LINDA & BRUCE TTEES | $539.36 | $539.36 |
| 02/14/2008 | PAYMENT | BARTLETT, LINDA & BR | $-124.86 | $0.00 |
| 12/11/2007 | PAYMENT | BARTLETT, LINDA & BR | $-124.83 | $124.86 |
| 09/12/2007 | PAYMENT | BARTLETT, LINDA & BR | $-254.65 | $249.69 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.99 | $504.34 |
| 07/01/2007 | BILL | BARTLETT, LINDA & BRUCE TTEES | $499.35 | $499.35 |
| 12/14/2006 | PAYMENT | BARTLETT, LINDA L | $-231.21 | $0.00 |
| 08/01/2006 | PAYMENT | BARTLETT, LINDA L | $-231.18 | $231.21 |
| 07/01/2006 | BILL | BARTLETT, LINDA L | $462.39 | $462.39 |
| 01/12/2006 | PAYMENT | BARTLETT, LINDA L | $-214.08 | $0.00 |
| 08/22/2005 | PAYMENT | BARTLETT, LINDA L | $-214.06 | $214.08 |
| 07/01/2005 | BILL | BARTLETT, LINDA L | $428.14 | $428.14 |
| 03/15/2005 | PAYMENT | BARTLETT, LINDA L | $-103.93 | $0.00 |
| 01/19/2005 | PAYMENT | BARTLETT, LINDA L | $-108.08 | $103.93 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.16 | $212.01 |
| 10/05/2004 | PAYMENT | BARTLETT, LINDA L | $-103.92 | $207.85 |
| 08/26/2004 | PAYMENT | BARTLETT, LINDA L | $-103.92 | $311.77 |
| 07/01/2004 | BILL | BARTLETT, LINDA L | $415.69 | $415.69 |
| 07/30/2003 | PAYMENT | WILLIAMS, MERLE E & | $-419.99 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, MERLE E & JUNE B | $419.99 | $419.99 |
| 07/30/2002 | PAYMENT | WILLIAMS, MERLE E & | $-398.43 | $0.00 |
| 07/01/2002 | BILL | WILLIAMS, MERLE E & JUNE B | $398.43 | $398.43 |
| 07/26/2001 | PAYMENT | WILLIAMS, MERLE E & | $-397.91 | $0.00 |
| 07/01/2001 | BILL | WILLIAMS, MERLE E & JUNE B | $397.91 | $397.91 |
| 08/08/2000 | PAYMENT | WILLIAMS, MERLE E & | $-387.11 | $0.00 |
| 07/01/2000 | BILL | WILLIAMS, MERLE E & JUNE B | $387.11 | $387.11 |
| 01/03/2000 | PAYMENT | WILLIAMS, MERLE E & | $-191.00 | $0.00 |
| 07/29/1999 | PAYMENT | WILLIAMS, MERLE E & | $-191.00 | $191.00 |
| 07/01/1999 | BILL | WILLIAMS, MERLE E & JUNE B | $382.00 | $382.00 |
| 11/20/1998 | PAYMENT | WILLIAMS, MERLE E & | $-190.11 | $0.00 |
| 08/04/1998 | PAYMENT | WILLIAMS, MERLE E & | $-190.08 | $190.11 |
| 07/01/1998 | BILL | WILLIAMS, MERLE E & JUNE B | $380.19 | $380.19 |
| 12/11/1997 | PAYMENT | WILLIAMS, MERLE E & | $-185.46 | $0.00 |
| 07/29/1997 | PAYMENT | WILLIAMS, MERLE E & | $-185.46 | $185.46 |
| 07/01/1997 | BILL | WILLIAMS, MERLE E & JUNE B | $370.92 | $370.92 |
| 08/26/1996 | PAYMENT | WILLIAMS, MERLE E & | $-186.64 | $0.00 |
| 07/26/1996 | PAYMENT | WILLIAMS, MERLE E & | $-186.62 | $186.64 |
| 07/01/1996 | BILL | WILLIAMS, MERLE E & JUNE B | $373.26 | $373.26 |
| 08/04/1995 | PAYMENT | $-344.13 | $0.00 | |
| 07/01/1995 | BILL | WILLIAMS, MERLE E & JUNE B | $344.13 | $344.13 |
| 07/22/1994 | PAYMENT | $-308.84 | $0.00 | |
| 07/01/1994 | BILL | WILLIAMS, MERLE E & JUNE B | $308.84 | $308.84 |
| 07/26/1993 | PAYMENT | $-289.70 | $0.00 | |
| 07/01/1993 | BILL | WILLIAMS, MERLE E & JUNE B | $289.70 | $289.70 |
| 07/20/1992 | PAYMENT | $-282.42 | $0.00 | |
| 07/01/1992 | BILL | WILLIAMS, MERLE E & JUNE B | $282.42 | $282.42 |
| 07/30/1991 | PAYMENT | $-243.36 | $0.00 | |
| 07/01/1991 | BILL | WILLIAMS, MERLE E & JUNE B | $243.36 | $243.36 |
| 07/19/1990 | PAYMENT | $-230.25 | $0.00 | |
| 07/01/1990 | BILL | WILLIAMS, MERLE E & JUNE B | $230.25 | $230.25 |
| 08/11/1989 | PAYMENT | $-218.88 | $0.00 | |
| 07/01/1989 | BILL | WILLIAMS, MERLE E & JUNE B | $218.88 | $218.88 |
| 07/22/1988 | PAYMENT | $-217.23 | $0.00 | |
| 07/01/1988 | BILL | WILLIAMS, MERLE E & JUNE B | $217.23 | $217.23 |
| 08/13/1987 | PAYMENT | $-174.45 | $0.00 | |
| 07/01/1987 | BILL | WILLIAMS, MERLE E & JUNE B | $174.45 | $174.45 |
| 07/09/1986 | PAYMENT | $-154.99 | $0.00 | |
| 07/01/1986 | BILL | WILLIAMS,MERLE E & JUNE B | $154.99 | $154.99 |