Tax Account 1022-16-001-118

Print Page · · Payments Cart · New Search

Owners

BARTLETT LIVING TRUST
8235 RIDGEVIEW DR
BEN LOMOND, CA 95005

BARTLETT, LINDA & BRUCE TTEE

Account Summary

Account ID	1022-16-001-118
Account Type	Real Estate
Location	3645 GRANITE WY TOPAZ RANCH GID
Balance	$544.92
Currently Due	$181.64

Account ID

1022-16-001-118

Account Type

Real Estate

Location

3645 GRANITE WY
TOPAZ RANCH GID

Balance

$544.92

Currently Due

$181.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.76
Total	$726.76
Paid	$181.84
Balance	$544.92
Due	$181.64
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

$726.76

Total

$726.76

Paid

$181.84

Balance

$544.92

Due

$181.64

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	$181.84	$0.00	$181.84	$181.84	$0.00
2	10/07/2024	10/17/2024	Due	$181.64	$0.00	$181.64	$0.00	$181.64
3	01/06/2025	01/16/2025	Due	$181.64	$0.00	$181.64	$0.00	$363.28
4	03/03/2025	03/13/2025	Due	$181.64	$0.00	$181.64	$0.00	$544.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.91	$0.00	$672.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$634.27	$0.00	$634.27	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$615.80	$0.00	$615.80	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$597.85	$0.00	$597.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$580.44	$0.00	$580.44	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$563.54	$0.00	$563.54	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$549.26	$0.00	$549.26	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$548.16	$5.48	$553.64	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$540.44	$0.00	$540.44	$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	$-181.84	$544.92
07/15/2024	BILL	BARTLETT LIVING TRUST	$726.76	$726.76
11/16/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2424	$-168.16	$0.00
09/18/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2421	$-168.16	$168.16
09/11/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES SYS 2420 ORIG: CHECK	$-168.16	$336.32
09/11/2023	ADJUSTMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2420 VOIDED PAYMENT: 1247230. REASON: COLLECTION FEE FIX	$168.16	$504.48
09/11/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES SYS 2416 ORIG: CHECK	$-168.43	$336.32
09/11/2023	ADJUSTMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2416 VOIDED PAYMENT: 1236868. REASON: COLLECTION FEE FIX	$168.43	$504.75
09/06/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2420	$-168.16	$336.32
08/16/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2416	$-168.43	$504.48
07/14/2023	BILL	BARTLETT LIVING TRUST	$672.91	$672.91
02/23/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2411	$-163.32	$0.00
10/24/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2408	$-163.32	$163.32
09/08/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2404	$-163.32	$326.64
08/24/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2402	$-163.35	$489.96
07/19/2022	BILL	BARTLETT, LINDA & BRUCE TTEE	$653.31	$653.31
01/19/2022	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-158.56	$0.00
11/18/2021	PAYMENT	LINDA LODATE BARTLETT PROPERTI CHECK	$-158.56	$158.56
09/28/2021	PAYMENT	LINDS BSRTLETT PROPERTIES CHECK	$-158.56	$317.12
08/23/2021	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-158.59	$475.68
07/14/2021	BILL	BARTLETT, LINDA & BRUCE TTEE	$634.27	$634.27
11/30/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTY CHECK	$-153.95	$0.00
10/26/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-153.95	$153.95
09/08/2020	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-153.95	$307.90
08/28/2020	PAYMENT	LINDA LODATO BARTLETT PROPS CHECK	$-153.95	$461.85
07/13/2020	BILL	BARTLETT, LINDA & BRUCE TTEE	$615.80	$615.80
11/06/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-149.46	$0.00
10/10/2019	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-149.46	$149.46
09/19/2019	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-149.46	$298.92
08/22/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-149.47	$448.38
07/15/2019	BILL	BARTLETT, LINDA & BRUCE TTEE	$597.85	$597.85
12/04/2018	PAYMENT	BARTLETT PROPERTIES CHECK	$-145.11	$0.00
10/25/2018	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-145.11	$145.11
08/31/2018	PAYMENT	LINDA LADATO BARTLETTE PROPERI CHECK	$-145.11	$290.22
08/01/2018	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-145.11	$435.33
07/12/2018	BILL	BARTLETT, LINDA & BRUCE TTEE	$580.44	$580.44
12/19/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-140.88	$0.00
09/21/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-140.88	$140.88
09/11/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-140.88	$281.76
08/04/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-140.90	$422.64
07/14/2017	BILL	BARTLETT, LINDA & BRUCE TTEE	$563.54	$563.54
01/23/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.31	$0.00
11/17/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.31	$137.31
09/15/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.31	$274.62
08/16/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.33	$411.93
07/12/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$549.26	$549.26
01/05/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.04	$0.00
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.04	$137.04
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-142.52	$274.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.60
08/31/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-137.04	$411.12
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$548.16	$548.16
02/23/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-135.11	$0.00
12/10/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-135.11	$135.11
09/18/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-135.11	$270.22
08/15/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-135.11	$405.33
07/17/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$540.44	$540.44
02/20/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-152.05	$0.00
12/23/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-152.05	$152.05
10/08/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-152.05	$304.10
08/20/2013	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-152.07	$456.15
07/16/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$608.22	$608.22
01/25/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-179.62	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-179.62	$179.62
10/03/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-179.62	$359.24
08/22/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-179.63	$538.86
07/13/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$718.49	$718.49
01/30/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-231.08	$0.00
12/20/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-231.08	$231.08
09/29/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-231.08	$462.16
08/17/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-231.11	$693.24
07/15/2011	BILL	BARTLETT, LINDA & BRUCE TTEES	$924.35	$924.35
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-224.36	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-224.36	$224.36
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-224.36	$448.72
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-224.36	$673.08
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$897.44	$897.44
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-217.82	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-217.82	$217.82
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-217.82	$435.64
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-217.84	$653.46
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$871.30	$871.30
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-211.48	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-190.94	$211.48
10/01/2008	AMENDMENT	qualified rental - tll	$-41.06	$402.42
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-221.74	$443.48
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-221.76	$665.22
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$886.98	$886.98
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-205.30	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-205.30	$205.30
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-418.81	$410.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.21	$829.41
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$821.20	$821.20
12/14/2006	PAYMENT	BARTLETT, LINDA L	$-398.69	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA L	$-398.68	$398.69
07/01/2006	BILL	BARTLETT, LINDA L	$797.37	$797.37
02/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/12/2006	PAYMENT	BARTLETT, LINDA L	$-387.09	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA L	$-387.06	$387.09
07/01/2005	BILL	BARTLETT, LINDA L	$774.15	$774.15
03/15/2005	PAYMENT	BARTLETT, LINDA L	$-187.90	$0.00
01/19/2005	PAYMENT	BARTLETT, LINDA L	$-195.42	$187.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.32
10/05/2004	PAYMENT	BARTLETT, LINDA L	$-187.90	$375.80
08/26/2004	PAYMENT	BARTLETT, LINDA L	$-187.90	$563.70
07/01/2004	BILL	BARTLETT, LINDA L	$751.60	$751.60
03/04/2004	PAYMENT	BARTLETT, LINDA L	$-191.58	$0.00
01/14/2004	PAYMENT	BARTLETT, LINDA L	$-191.55	$191.58
10/20/2003	PAYMENT	BARTLETT, LINDA L	$-191.55	$383.13
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$574.68
08/15/2003	PAYMENT	BARTLETT, LINDA L	$-191.55	$574.68
07/01/2003	BILL	BARTLETT, LINDA L	$766.23	$766.23
03/06/2003	PAYMENT	BARTLETT, LINDA L	$-53.05	$0.00
01/08/2003	PAYMENT	BARTLETT, LINDA L	$-53.05	$53.05
09/30/2002	PAYMENT	BARTLETT, LINDA L	$-53.05	$106.10
08/13/2002	PAYMENT	BARTLETT, LINDA L	$-53.05	$159.15
07/01/2002	BILL	BARTLETT, LINDA L	$212.20	$212.20
08/21/2001	PAYMENT	ANDERSON, RONALD A	$-212.74	$0.00
07/01/2001	BILL	ANDERSON, RONALD A	$212.74	$212.74
08/22/2000	PAYMENT	ANDERSON, RONALD A	$-206.96	$0.00
07/01/2000	BILL	ANDERSON, RONALD A	$206.96	$206.96
08/17/1999	PAYMENT	ANDERSON, RONALD A	$-229.49	$0.00
07/01/1999	BILL	ANDERSON, RONALD A	$229.49	$229.49
08/12/1998	PAYMENT	ANDERSON, RONALD A	$-229.28	$0.00
07/01/1998	BILL	ANDERSON, RONALD A	$229.28	$229.28
08/15/1997	PAYMENT	ANDERSON, RONALD A &	$-177.73	$0.00
07/01/1997	BILL	ANDERSON, RONALD A & J MARTHA	$177.73	$177.73
08/08/1996	PAYMENT	ANDERSON, RONALD A &	$-177.53	$0.00
07/01/1996	BILL	ANDERSON, RONALD A & J MARTHA	$177.53	$177.53
08/15/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	ANDERSON, RONALD A & J MARTHA	$153.31	$153.31
08/12/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	ANDERSON, RONALD A & J MARTHA	$127.46	$127.46
08/17/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	ANDERSON, RONALD A & J MARTHA	$114.88	$114.88
08/13/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	ANDERSON, RONALD A & J MARTHA	$94.08	$94.08
08/20/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	ANDERSON, RONALD A & J MARTHA	$75.06	$75.06
08/09/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	ANDERSON, RONALD A & J MARTHA	$67.72	$67.72
08/29/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	ANDERSON, RONALD A & J MARTHA	$65.17	$65.17
10/03/1988	PAYMENT		$-51.50	$0.00
07/27/1988	PAYMENT		$-17.16	$51.50
07/01/1988	BILL	ANDERSON, RONALD A & J MARTHA	$68.66	$68.66
08/21/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	TOPAZ DEVELOPMENT CORP	$67.32	$67.32
03/02/1987	PAYMENT		$-16.41	$0.00
01/06/1987	PAYMENT		$-16.41	$16.41
10/08/1986	PAYMENT		$-16.41	$32.82
08/01/1986	PAYMENT		$-16.41	$49.23
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$65.64	$65.64