Tax Account 1022-16-001-102

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Owners

BARTLETT LIVING TRUST
8235 RIDGEVEIW DR
BEN LOMOND, CA 95005

BARTLETT, LINDA & BRUCE TTEE

Account Summary

Account ID	1022-16-001-102
Account Type	Real Estate
Location	3771 GRANITE WY TOPAZ RANCH GID
Balance	$722.10
Currently Due	$240.70

Account ID

1022-16-001-102

Account Type

Real Estate

Location

3771 GRANITE WY
TOPAZ RANCH GID

Balance

$722.10

Currently Due

$240.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.18
Total	$963.18
Paid	$241.08
Balance	$722.10
Due	$240.70
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$963.18

Total

$963.18

Paid

$241.08

Balance

$722.10

Due

$240.70

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$241.08	$0.00	$241.08	$241.08	$0.00
2	10/07/2024	10/17/2024	Due	$240.70	$0.00	$240.70	$0.00	$240.70
3	01/06/2025	01/16/2025	Due	$240.70	$0.00	$240.70	$0.00	$481.40
4	03/03/2025	03/13/2025	Due	$240.70	$0.00	$240.70	$0.00	$722.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.83	$0.00	$891.83	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$865.85	$0.00	$865.85	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$840.62	$0.00	$840.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$816.16	$0.00	$816.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$792.38	$0.00	$792.38	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$769.31	$0.00	$769.31	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$746.90	$0.00	$746.90	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$727.96	$0.00	$727.96	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$726.52	$7.27	$733.79	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$705.36	$0.00	$705.36	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2446	$-241.08	$722.10
07/15/2024	BILL	BARTLETT LIVING TRUST	$963.18	$963.18
11/16/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2424	$-222.91	$0.00
09/18/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2421	$-222.91	$222.91
09/06/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2420	$-222.91	$445.82
08/16/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2416	$-223.10	$668.73
07/14/2023	BILL	BARTLETT LIVING TRUST	$891.83	$891.83
02/23/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2411	$-216.46	$0.00
10/24/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2408	$-216.46	$216.46
09/08/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2404	$-216.46	$432.92
08/24/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2402	$-216.47	$649.38
07/19/2022	BILL	BARTLETT, LINDA & BRUCE TTEE	$865.85	$865.85
01/19/2022	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-210.15	$0.00
11/18/2021	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-210.15	$210.15
09/28/2021	PAYMENT	LINDS BSRTLETT PROPERTIES CHECK	$-210.15	$420.30
08/23/2021	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-210.17	$630.45
07/14/2021	BILL	BARTLETT, LINDA & BRUCE TTEE	$840.62	$840.62
11/30/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTY CHECK	$-153.28	$0.00
10/26/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-254.80	$153.28
09/08/2020	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-204.04	$408.08
08/28/2020	PAYMENT	LINDA LODATO BARTLETT PROPS CHECK	$-204.04	$612.12
07/13/2020	BILL	BARTLETT, LINDA & BRUCE TTEE	$816.16	$816.16
11/06/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-198.09	$0.00
10/10/2019	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-198.09	$198.09
09/19/2019	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-198.09	$396.18
08/22/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-198.11	$594.27
07/15/2019	BILL	BARTLETT, LINDA & BRUCE TTEE	$792.38	$792.38
12/04/2018	PAYMENT	BARTLETT PORPERTIES CHECK	$-192.32	$0.00
10/25/2018	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-192.32	$192.32
08/31/2018	PAYMENT	LINDA LADATO BARTLETTE PROPERI CHECK	$-192.32	$384.64
08/01/2018	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-192.35	$576.96
07/12/2018	BILL	BARTLETT, LINDA & BRUCE TTEE	$769.31	$769.31
12/19/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-186.72	$0.00
09/21/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-186.72	$186.72
09/11/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-186.72	$373.44
08/04/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-186.74	$560.16
07/14/2017	BILL	BARTLETT, LINDA & BRUCE TTEE	$746.90	$746.90
01/23/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-181.99	$0.00
11/17/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-181.99	$181.99
09/15/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-181.99	$363.98
08/16/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-181.99	$545.97
07/12/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$727.96	$727.96
01/05/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-181.63	$0.00
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-181.63	$181.63
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-188.90	$363.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.27	$552.16
08/31/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-181.63	$544.89
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$726.52	$726.52
02/23/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-176.34	$0.00
12/10/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-176.34	$176.34
09/18/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-176.34	$352.68
08/15/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-176.34	$529.02
07/17/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$705.36	$705.36
02/20/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-171.20	$0.00
12/23/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-171.20	$171.20
10/08/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-171.20	$342.40
08/20/2013	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-171.22	$513.60
07/16/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$684.82	$684.82
01/25/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.99	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.99	$189.99
10/03/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.99	$379.98
08/22/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.99	$569.97
07/13/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$759.96	$759.96
01/30/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-220.89	$0.00
12/20/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-220.89	$220.89
09/29/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-220.89	$441.78
08/17/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-220.91	$662.67
07/15/2011	BILL	BARTLETT, LINDA & BRUCE TTEES	$883.58	$883.58
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-214.46	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-214.46	$214.46
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-214.46	$428.92
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-214.48	$643.38
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$857.86	$857.86
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.22	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.22	$208.22
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.22	$416.44
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-208.23	$624.66
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$832.89	$832.89
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-202.15	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-202.15	$202.15
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-202.15	$404.30
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-202.17	$606.45
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$808.62	$808.62
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-196.27	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-196.27	$196.27
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-400.39	$392.54
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.85	$792.93
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$785.08	$785.08
12/14/2006	PAYMENT	BARTLETT, LINDA LODA	$-381.10	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA LODA	$-381.10	$381.10
07/01/2006	BILL	BARTLETT, LINDA LODATO	$762.20	$762.20
01/12/2006	PAYMENT	BARTLETT, LINDA LODA	$-370.00	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA LODA	$-370.00	$370.00
07/01/2005	BILL	BARTLETT, LINDA LODATO	$740.00	$740.00
02/28/2005	PAYMENT	WELLS FARGO	$-179.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-179.61	$179.64
09/30/2004	PAYMENT	NETS	$-179.61	$359.25
08/20/2004	PAYMENT	NETS	$-179.61	$538.86
07/01/2004	BILL	PETERMAN, STEVEN M & KATHRYN L	$718.47	$718.47
10/02/2003	PAYMENT	33	$-318.18	$0.00
09/12/2003	PAYMENT	WELLS	$-159.08	$318.18
07/24/2003	PAYMENT	1ST AMERICAN	$-159.08	$477.26
07/01/2003	BILL	PETERMAN, STEVEN & KATHRYN ETA	$636.34	$636.34
03/06/2003	PAYMENT	OUTWEST	$-66.66	$0.00
01/08/2003	PAYMENT	OUTWEST	$-66.63	$66.66
10/07/2002	PAYMENT	OUTWEST	$-66.63	$133.29
07/26/2002	PAYMENT	PETERMAN, STEVEN & K	$-66.63	$199.92
07/01/2002	BILL	PETERMAN, STEVEN & KATHRYN ETA	$266.55	$266.55
02/04/2002	PAYMENT	33	$-136.04	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.67	$136.04
10/02/2001	PAYMENT	BASS, DON R & J M ET	$-66.68	$133.37
08/02/2001	PAYMENT	BASS, DON R & J M ET	$-66.68	$200.05
07/01/2001	BILL	BASS, DON R & J M ETAL	$266.73	$266.73
04/23/2001	PAYMENT	BASS, DON R & J M ET	$-138.83	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.49	$138.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.59	$132.34
09/28/2000	PAYMENT	BASS, DON R & J M ET	$-64.86	$129.75
08/03/2000	PAYMENT	BASS, DON R & J M ET	$-64.86	$194.61
07/01/2000	BILL	BASS, DON R & J M ETAL	$259.47	$259.47
03/06/2000	PAYMENT	BASS, DON R & J M ET	$-70.33	$0.00
12/28/1999	PAYMENT	BASS, DON R & J M ET	$-70.32	$70.33
09/29/1999	PAYMENT	BASS, DON R & J M ET	$-70.32	$140.65
08/11/1999	PAYMENT	BASS, DON R & J M ET	$-70.32	$210.97
07/01/1999	BILL	BASS, DON R & J M ETAL	$281.29	$281.29
02/18/1999	PAYMENT	BASS, DON R & J M ET	$-70.15	$0.00
12/28/1998	PAYMENT	BASS, DON R & J M ET	$-70.12	$70.15
09/28/1998	PAYMENT	BASS, DON R & J M ET	$-70.12	$140.27
08/11/1998	PAYMENT	BASS, DON R & J M ET	$-70.12	$210.39
07/01/1998	BILL	BASS, DON R & J M ETAL	$280.51	$280.51
01/02/1998	PAYMENT	BASS, DON R & J M ET	$-114.81	$0.00
09/16/1997	PAYMENT	BASS, DON R & J M ET	$-57.40	$114.81
07/22/1997	PAYMENT	BASS, DON R & J M ET	$-57.40	$172.21
07/01/1997	BILL	BASS, DON R & J M ETAL	$229.61	$229.61
01/10/1997	PAYMENT	BASS, DON R & J M ET	$-57.63	$0.00
12/06/1996	PAYMENT	BASS, DON R & J M ET	$-57.61	$57.63
09/04/1996	PAYMENT	BASS, DON R & J M ET	$-57.61	$115.24
07/25/1996	PAYMENT	BASS, DON R & J M ET	$-57.61	$172.85
07/01/1996	BILL	BASS, DON R & J M ETAL	$230.46	$230.46
01/04/1996	PAYMENT		$-51.91	$0.00
12/05/1995	PAYMENT		$-51.90	$51.91
09/08/1995	PAYMENT		$-51.90	$103.81
08/07/1995	PAYMENT		$-51.90	$155.71
07/01/1995	BILL	BASS, DON R & J M ETAL	$207.61	$207.61
08/04/1994	PAYMENT		$-181.75	$0.00
07/01/1994	BILL	BASS, DON R & J M ETAL	$181.75	$181.75
08/06/1993	PAYMENT		$-168.38	$0.00
07/01/1993	BILL	BASS, DON R & J M ETAL	$168.38	$168.38
08/07/1992	PAYMENT		$-128.47	$0.00
07/01/1992	BILL	BASS, DON R & J M ETAL	$128.47	$128.47
08/01/1991	PAYMENT		$-106.98	$0.00
07/01/1991	BILL	BASS, DON R & J M ETAL	$106.98	$106.98
07/12/1990	PAYMENT		$-99.23	$0.00
07/01/1990	BILL	BASS, DON R & J M ETAL	$99.23	$99.23
08/10/1989	PAYMENT		$-95.23	$0.00
07/01/1989	BILL	BASS, DON R & J M ETAL	$95.23	$95.23
07/11/1988	PAYMENT		$-97.18	$0.00
07/01/1988	BILL	BASS, DON R & J M ETAL	$97.18	$97.18
08/06/1987	PAYMENT		$-91.20	$0.00
07/01/1987	BILL	BASS, DON R & J M ETAL	$91.20	$91.20
07/09/1986	PAYMENT		$-85.34	$0.00
07/01/1986	BILL	BASS,DON R & J M ETAL	$85.34	$85.34