Tax Account 1022-10-001-071

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Owners

BARTLETT LIVING TRUST
8235 RIDGEVIEW DR
BEN LOMOND, CA 95005

BARTLETT, LINDA & BRUCE TTEE

Account Summary

Account ID	1022-10-001-071
Account Type	Real Estate
Location	3976 SHALE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-071

Account Type

Real Estate

Location

3976 SHALE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.56
Total	$655.56
Paid	$655.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.56

Total

$655.56

Paid

$655.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.07	$0.00	$164.07	$164.07	$0.00
2	10/07/2024	10/17/2024	Paid	$163.83	$0.00	$163.83	$163.83	$0.00
3	01/06/2025	01/16/2025	Paid	$163.83	$0.00	$163.83	$163.83	$0.00
4	03/03/2025	03/13/2025	Paid	$163.83	$0.00	$163.83	$163.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.49	$0.00	$636.49	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$617.95	$0.00	$617.95	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$599.96	$0.00	$599.96	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$582.48	$0.00	$582.48	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$565.51	$0.00	$565.51	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$549.03	$0.00	$549.03	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$533.05	$0.00	$533.05	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$519.55	$0.00	$519.55	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$518.53	$5.19	$523.72	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$503.45	$0.00	$503.45	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 20007	$-163.83	$0.00
11/18/2024	PAYMENT	LINDA LODATO BARLETT PROPERTIES CHECK 2451	$-163.83	$163.83
09/26/2024	PAYMENT	BARTLETT LIVING TRUST CHECK 2450	$-163.83	$327.66
08/29/2024	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2446	$-164.07	$491.49
07/15/2024	BILL	BARTLETT LIVING TRUST	$655.56	$655.56
11/16/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2424	$-159.07	$0.00
09/18/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2421	$-159.07	$159.07
09/06/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2420	$-159.07	$318.14
08/16/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2416	$-159.28	$477.21
07/14/2023	BILL	BARTLETT LIVING TRUST	$636.49	$636.49
02/23/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2411	$-154.48	$0.00
10/24/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2408	$-154.48	$154.48
09/08/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2404	$-154.48	$308.96
08/24/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2402	$-154.51	$463.44
07/19/2022	BILL	BARTLETT, LINDA & BRUCE TTEE	$617.95	$617.95
01/19/2022	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-149.99	$0.00
11/18/2021	PAYMENT	LINDA LODATE BARTLETT PROPERTI CHECK	$-149.99	$149.99
09/28/2021	PAYMENT	LINDS BSRTLETT PROPERTIES CHECK	$-149.99	$299.98
08/23/2021	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-149.99	$449.97
07/14/2021	BILL	BARTLETT, LINDA & BRUCE TTEE	$599.96	$599.96
10/26/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-94.86	$0.00
09/08/2020	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-145.62	$94.86
09/08/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-98.19	$240.48
08/28/2020	PAYMENT	LINDA LODATO BARTLETT PROPS CHECK	$-243.81	$338.67
07/13/2020	BILL	BARTLETT, LINDA & BRUCE TTEE	$582.48	$582.48
11/06/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-141.37	$0.00
10/10/2019	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-141.37	$141.37
09/19/2019	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-141.37	$282.74
08/22/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-141.40	$424.11
07/15/2019	BILL	BARTLETT, LINDA & BRUCE TTEE	$565.51	$565.51
12/04/2018	PAYMENT	BARTLETT PROPERTIES CHECK	$-137.25	$0.00
10/25/2018	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.25	$137.25
08/31/2018	PAYMENT	LINDA LADATO BARTLETTE PROPERI CHECK	$-137.25	$274.50
08/01/2018	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-137.28	$411.75
07/12/2018	BILL	BARTLETT, LINDA & BRUCE TTEE	$549.03	$549.03
12/19/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-133.26	$0.00
09/21/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-133.26	$133.26
09/11/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-133.26	$266.52
08/04/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-133.27	$399.78
07/14/2017	BILL	BARTLETT, LINDA & BRUCE TTEE	$533.05	$533.05
01/23/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-129.88	$0.00
11/17/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-129.88	$129.88
09/15/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-129.88	$259.76
08/16/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-129.91	$389.64
07/12/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$519.55	$519.55
01/05/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-129.63	$0.00
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-129.63	$129.63
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-134.82	$259.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.19	$394.08
08/31/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-129.64	$388.89
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$518.53	$518.53
02/23/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.86	$0.00
12/10/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.86	$125.86
09/18/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.86	$251.72
08/15/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.87	$377.58
07/17/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$503.45	$503.45
02/20/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.20	$0.00
12/23/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.20	$122.20
10/08/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.20	$244.40
08/20/2013	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-122.20	$366.60
07/16/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$488.80	$488.80
01/25/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-118.64	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-118.64	$118.64
10/03/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-118.64	$237.28
08/22/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-118.64	$355.92
07/13/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$474.56	$474.56
01/30/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-115.18	$0.00
12/20/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-115.18	$115.18
09/29/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-115.18	$230.36
08/17/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-115.21	$345.54
07/15/2011	BILL	BARTLETT, LINDA & BRUCE TTEES	$460.75	$460.75
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-111.83	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-111.83	$111.83
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-111.83	$223.66
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-111.83	$335.49
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$447.32	$447.32
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-108.57	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-108.57	$108.57
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-108.57	$217.14
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-108.58	$325.71
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$434.29	$434.29
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-105.40	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-105.40	$105.40
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-105.40	$210.80
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-105.43	$316.20
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$421.63	$421.63
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-102.35	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-102.32	$102.35
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-208.73	$204.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.09	$413.40
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$409.31	$409.31
12/14/2006	PAYMENT	BARTLETT, LINDA LODA	$-198.73	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA LODA	$-198.70	$198.73
07/01/2006	BILL	BARTLETT, LINDA LODATO	$397.43	$397.43
01/12/2006	PAYMENT	BARTLETT, LINDA LODA	$-192.93	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA LODA	$-192.92	$192.93
07/01/2005	BILL	BARTLETT, LINDA LODATO	$385.85	$385.85
07/27/2004	PAYMENT	22	$-374.62	$0.00
07/01/2004	BILL	MOSLEY, REBECCA LYNN	$374.62	$374.62
03/11/2004	PAYMENT	MOSLEY, REBECCA LYNN	$-192.80	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.78	$192.80
09/15/2003	PAYMENT	MOSLEY, REBECCA LYNN	$-94.51	$189.02
08/05/2003	PAYMENT	MOSLEY, REBECCA LYNN	$-94.51	$283.53
07/01/2003	BILL	MOSLEY, REBECCA LYNN	$378.04	$378.04
02/07/2003	PAYMENT	MOSLEY, REBECCA LYNN	$-79.34	$0.00
12/18/2002	PAYMENT	MOSLEY, REBECCA LYNN	$-79.33	$79.34
09/19/2002	PAYMENT	MOSLEY, REBECCA LYNN	$-79.33	$158.67
08/12/2002	PAYMENT	MOSLEY, REBECCA LYNN	$-79.33	$238.00
07/01/2002	BILL	MOSLEY, REBECCA LYNN	$317.33	$317.33
05/17/2002	PAYMENT	REBECCA MOSLEY	$-172.66	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.04	$172.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.17	$161.62
10/03/2001	PAYMENT	MOSLEY, REBECCA LYNN	$-79.22	$158.45
08/01/2001	PAYMENT	MOSLEY, REBECCA LYNN	$-79.22	$237.67
07/01/2001	BILL	MOSLEY, REBECCA LYNN	$316.89	$316.89
03/26/2001	PAYMENT	MOSLEY, REBECCA LYNN	$-164.94	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.71	$164.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.23
10/13/2000	PAYMENT	MOSLEY, REBECCA LYNN	$-77.06	$154.15
08/15/2000	PAYMENT	MOSLEY, REBECCA LYNN	$-77.06	$231.21
07/01/2000	BILL	MOSLEY, REBECCA LYNN	$308.27	$308.27
03/30/2000	PAYMENT	MOSLEY, REBECCA LYNN	$-79.09	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.04	$79.09
11/29/1999	PAYMENT	MOSLEY, REBECCA LYNN	$-76.05	$76.05
11/02/1999	PAYMENT	MOSLEY, REBECCA LYNN	$-79.09	$152.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.04	$231.19
08/24/1999	PAYMENT	MOSLEY, REBECCA LYNN	$-76.05	$228.15
07/01/1999	BILL	MOSLEY, REBECCA LYNN	$304.20	$304.20
03/12/1999	PAYMENT	MOSLEY, REBECCA LYNN	$-75.66	$0.00
01/07/1999	PAYMENT	MOSLEY, REBECCA LYNN	$-75.66	$75.66
09/28/1998	PAYMENT	MOSLEY, REBECCA LYNN	$-75.66	$151.32
08/13/1998	PAYMENT	MOSLEY, REBECCA LYNN	$-75.66	$226.98
07/01/1998	BILL	MOSLEY, REBECCA LYNN	$302.64	$302.64
03/18/1998	PAYMENT	GERHAUSER, MARK L	$-66.06	$0.00
01/06/1998	PAYMENT	GERHAUSER, MARK L	$-66.03	$66.06
10/01/1997	PAYMENT	GERHAUSER, MARK L	$-66.03	$132.09
09/02/1997	PAYMENT	GERHAUSER, MARK L	$-68.67	$198.12
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$266.79
07/01/1997	BILL	GERHAUSER, MARK L	$264.15	$264.15
08/12/1996	PAYMENT	GERHAUSER, MARK L	$-265.02	$0.00
07/01/1996	BILL	GERHAUSER, MARK L	$265.02	$265.02
03/26/1996	PAYMENT		$-197.49	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.71	$197.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.95	$186.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.38	$180.83
08/09/1995	PAYMENT		$-59.48	$178.45
07/01/1995	BILL	GERHAUSER, MARK L	$237.93	$237.93
01/12/1995	PAYMENT		$-103.64	$0.00
10/04/1994	PAYMENT		$-51.81	$103.64
08/05/1994	PAYMENT		$-51.81	$155.45
07/01/1994	BILL	GERHAUSER, MARK L	$207.26	$207.26
07/29/1993	PAYMENT		$-191.46	$0.00
07/01/1993	BILL	GERHAUSER, MARK L	$191.46	$191.46
03/16/1993	PAYMENT		$-306.97	$0.00
03/16/1993	INTEREST	Interest to date	$7.68	$306.97
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.74	$299.29
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.47	$284.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.26	$275.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.10	$269.82
07/01/1992	BILL	GERHAUSER, MARK L	$210.51	$267.72
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.20	$57.21
02/19/1992	PAYMENT		$-46.78	$45.01
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.80	$91.79
10/14/1991	PAYMENT		$-44.98	$89.99
09/03/1991	PAYMENT		$-44.98	$134.97
07/01/1991	BILL	GERHAUSER, MARK L	$179.95	$179.95
11/15/1990	PAYMENT		$-84.68	$0.00
09/27/1990	PAYMENT		$-42.34	$84.68
08/22/1990	PAYMENT		$-42.34	$127.02
07/01/1990	BILL	GERHAUSER, MARK L	$169.36	$169.36
10/10/1989	PAYMENT		$-120.63	$0.00
08/29/1989	PAYMENT		$-40.20	$120.63
07/01/1989	BILL	GERHAUSER, MARK L	$160.83	$160.83
08/15/1988	PAYMENT		$-120.36	$0.00
07/12/1988	PAYMENT		$-40.12	$120.36
07/01/1988	BILL	GERHAUSER, MARK L	$160.48	$160.48
08/21/1987	PAYMENT		$-99.21	$0.00
07/01/1987	BILL	GERHAUSER, MARK L	$99.21	$99.21
07/08/1986	PAYMENT		$-93.39	$0.00
07/01/1986	BILL	GERHAUSER,MARK L	$93.39	$93.39