Tax Account 1220-16-311-010

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Owners

GRATTAN FAMILY TRUST
2260 DIANA AV
MORGAN HILL, CA 95037

GRATTAN, LARRY B & CATHERINE M

GRATTAN, LARRY B TTEE

GRATTAN, CATHERINE M TTEE

Account Summary

Account ID	1220-16-311-010
Account Type	Real Estate
Location	1290 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$1,802.70
Currently Due	$600.90

Account ID

1220-16-311-010

Account Type

Real Estate

Location

1290 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$1,802.70

Currently Due

$600.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.00
Total	$2,404.00
Paid	$601.30
Balance	$1,802.70
Due	$600.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,404.00

Total

$2,404.00

Paid

$601.30

Balance

$1,802.70

Due

$600.90

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$601.30	$0.00	$601.30	$601.30	$0.00
2	10/07/2024	10/17/2024	Due	$600.90	$0.00	$600.90	$0.00	$600.90
3	01/06/2025	01/16/2025	Due	$600.90	$0.00	$600.90	$0.00	$1,201.80
4	03/03/2025	03/13/2025	Due	$600.90	$0.00	$600.90	$0.00	$1,802.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.97	$0.00	$2,333.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,265.99	$0.00	$2,265.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,199.98	$0.00	$2,199.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,135.90	$0.00	$2,135.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,073.70	$0.00	$2,073.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,013.28	$0.00	$2,013.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,954.65	$0.00	$1,954.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,905.13	$0.00	$1,905.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,901.33	$0.00	$1,901.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,845.96	$0.00	$1,845.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-601.30	$1,802.70
07/15/2024	BILL	GRATTAN FAMILY TRUST	$2,404.00	$2,404.00
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.44	$583.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.44	$1,166.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.65	$1,750.32
07/14/2023	BILL	GRATTAN FAMILY TRUST	$2,333.97	$2,333.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-566.49	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-566.49	$566.49
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-566.49	$1,132.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-566.52	$1,699.47
07/19/2022	BILL	GRATTAN, LARRY B & CATHERINE M	$2,265.99	$2,265.99
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.99	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.99	$549.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.99	$1,099.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.01	$1,649.97
07/14/2021	BILL	GRATTAN, LARRY B & CATHERINE M	$2,199.98	$2,199.98
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.97	$533.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.97	$1,067.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.99	$1,601.91
07/13/2020	BILL	GRATTAN, LARRY B & CATHERINE M	$2,135.90	$2,135.90
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.42	$518.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.42	$1,036.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.44	$1,555.26
07/15/2019	BILL	GRATTAN, LARRY B & CATHERINE M	$2,073.70	$2,073.70
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.32	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.32	$503.32
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.32	$1,006.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.32	$1,509.96
07/12/2018	BILL	GRATTAN, LARRY B & CATHERINE M	$2,013.28	$2,013.28
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.66	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.66	$488.66
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.66	$977.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.67	$1,465.98
07/14/2017	BILL	GRATTAN, LARRY B & CATHERINE M	$1,954.65	$1,954.65
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.28	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.28	$476.28
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.28	$952.56
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.29	$1,428.84
07/12/2016	BILL	GRATTAN, LARRY B & CATHERINE M	$1,905.13	$1,905.13
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.33	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.33	$475.33
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.33	$950.66
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.34	$1,425.99
07/14/2015	BILL	GRATTAN, LARRY B & CATHERINE M	$1,901.33	$1,901.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.49	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.49	$461.49
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.49	$922.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.49	$1,384.47
07/17/2014	BILL	GRATTAN, LARRY B & CATHERINE M	$1,845.96	$1,845.96
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.04	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.04	$448.04
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.04	$896.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.07	$1,344.12
07/16/2013	BILL	GRATTAN, LARRY B & CATHERINE M	$1,792.19	$1,792.19
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.31	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.31	$502.31
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.31	$1,004.62
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.33	$1,506.93
07/13/2012	BILL	GRATTAN, LARRY B TRUSTEE ET AL	$2,009.26	$2,009.26
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.93	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.93	$541.93
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.93	$1,083.86
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.96	$1,625.79
07/15/2011	BILL	GRATTAN, LARRY B TRUSTEE ET AL	$2,167.75	$2,167.75
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.25	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.25	$543.25
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.25	$1,086.50
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.28	$1,629.75
07/14/2010	BILL	GRATTAN, LARRY B TTEES ET AL*	$2,173.03	$2,173.03
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.43	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.43	$527.43
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.43	$1,054.86
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-527.46	$1,582.29
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$527.46	$2,109.75
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-527.46	$1,582.29
07/13/2009	BILL	GRATTAN, LARRY B TTEES ET AL*	$2,109.75	$2,109.75
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-512.07	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.07	$512.07
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-512.07	$1,024.14
09/19/2008	ADJUSTMENT	1 PD - S/B GUILD MTG lmt	$512.09	$1,536.21
08/20/2008	VOID	GUILD MORTGAGE COMPANY CHECK	$-512.09	$1,024.12
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-512.09	$1,536.21
07/18/2008	BILL	GRATTAN, LARRY B TTEES ET AL*	$2,048.30	$2,048.30
03/04/2008	PAYMENT	GRATTAN, LARRY & CAT	$-497.17	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-497.15	$497.17
10/03/2007	PAYMENT	LYNN CAULEY RE	$-497.15	$994.32
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-497.15	$1,491.47
07/01/2007	BILL	GRATTAN, LARRY & CATHERINE ETA	$1,988.62	$1,988.62
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-482.70	$0.00
01/05/2007	PAYMENT	GRATTAN, LARRY & CAT	$-482.67	$482.70
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-482.67	$965.37
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-482.67	$1,448.04
07/01/2006	BILL	GRATTAN, LARRY & CATHERINE ETA	$1,930.71	$1,930.71
03/03/2006	PAYMENT	GRATTAN, LARRY & CAT	$-446.93	$0.00
01/04/2006	PAYMENT	GRATTAN, LARRY & CAT	$-446.92	$446.93
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-446.92	$893.85
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-446.92	$1,340.77
07/01/2005	BILL	GRATTAN, LARRY & CATHERINE ETA	$1,787.69	$1,787.69
03/08/2005	PAYMENT	L CAULEY	$-450.69	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-450.68	$450.69
10/06/2004	PAYMENT	LYNN CAULEY	$-450.68	$901.37
08/11/2004	PAYMENT	L CAULEY R E	$-450.68	$1,352.05
07/01/2004	BILL	GRATTAN, LARRY & CATHERINE ETA	$1,802.73	$1,802.73
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-382.85	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-382.85	$382.85
10/08/2003	PAYMENT	L CAULEY R E	$-382.85	$765.70
08/21/2003	PAYMENT	LYNNE CAULEY	$-382.85	$1,148.55
07/01/2003	BILL	GRATTAN, LARRY & CATHERINE ETA	$1,531.40	$1,531.40
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-390.30	$0.00
12/09/2002	PAYMENT	44	$-390.29	$390.30
09/19/2002	PAYMENT	11	$-390.29	$780.59
08/16/2002	PAYMENT	PENN, PAUL H SR & BE	$-390.29	$1,170.88
07/01/2002	BILL	PENN, PAUL H SR & BERNICE J	$1,561.17	$1,561.17
02/27/2002	PAYMENT	PENN, PAUL H SR & BE	$-386.27	$0.00
12/26/2001	PAYMENT	PENN, PAUL H SR & BE	$-386.25	$386.27
10/01/2001	PAYMENT	PENN, PAUL H SR & BE	$-386.25	$772.52
08/20/2001	PAYMENT	PENN, PAUL H SR & BE	$-386.25	$1,158.77
07/01/2001	BILL	PENN, PAUL H SR & BERNICE J	$1,545.02	$1,545.02
03/05/2001	PAYMENT	PENN, PAUL H SR & BE	$-383.05	$0.00
01/03/2001	PAYMENT	PENN, PAUL H SR & BE	$-383.03	$383.05
10/02/2000	PAYMENT	PENN, PAUL H SR & BE	$-383.03	$766.08
08/22/2000	PAYMENT	PENN, PAUL H SR & BE	$-383.03	$1,149.11
07/01/2000	BILL	PENN, PAUL H SR & BERNICE J	$1,532.14	$1,532.14
03/06/2000	PAYMENT	PENN, PAUL H SR & BE	$-381.43	$0.00
01/03/2000	PAYMENT	PENN, PAUL H SR & BE	$-381.40	$381.43
10/05/1999	PAYMENT	38140	$-381.40	$762.83
08/16/1999	PAYMENT	PENN, PAUL H SR & BE	$-381.40	$1,144.23
07/01/1999	BILL	PENN, PAUL H SR & BERNICE J	$1,525.63	$1,525.63
03/01/1999	PAYMENT	PENN, PAUL H SR & BE	$-396.82	$0.00
01/06/1999	PAYMENT	PENN, PAUL H SR & BE	$-396.82	$396.82
10/02/1998	PAYMENT	PENN, PAUL H SR & BE	$-396.82	$793.64
08/18/1998	PAYMENT	PENN, PAUL H SR & BE	$-396.82	$1,190.46
07/01/1998	BILL	PENN, PAUL H SR & BERNICE J	$1,587.28	$1,587.28
03/02/1998	PAYMENT	PENN, PAUL H SR & BE	$-394.75	$0.00
01/05/1998	PAYMENT	PENN, PAUL H SR & BE	$-394.72	$394.75
10/06/1997	PAYMENT	PENN, PAUL H SR & BE	$-394.72	$789.47
08/15/1997	PAYMENT	PENN, PAUL H SR & BE	$-394.72	$1,184.19
07/01/1997	BILL	PENN, PAUL H SR & BERNICE J	$1,578.91	$1,578.91
02/28/1997	PAYMENT	PENN, PAUL H SR & BE	$-401.99	$0.00
01/06/1997	PAYMENT	PENN, PAUL H SR & BE	$-401.98	$401.99
10/07/1996	PAYMENT	PENN, PAUL H SR & BE	$-401.98	$803.97
08/05/1996	PAYMENT	PENN, PAUL H SR & BE	$-401.98	$1,205.95
07/01/1996	BILL	PENN, PAUL H SR & BERNICE J	$1,607.93	$1,607.93
03/04/1996	PAYMENT		$-412.13	$0.00
01/04/1996	PAYMENT		$-412.11	$412.13
09/27/1995	PAYMENT		$-412.11	$824.24
08/03/1995	PAYMENT		$-412.11	$1,236.35
07/01/1995	BILL	PENN, PAUL H SR & BERNICE J	$1,648.46	$1,648.46
03/03/1995	PAYMENT		$-409.26	$0.00
01/03/1995	PAYMENT		$-409.23	$409.26
08/19/1994	PAYMENT		$-1,092.12	$818.49
08/19/1994	INTEREST	Interest to date	$24.22	$1,910.61
07/01/1994	BILL	EASTERN SIERRA DEVELOPMENT COR	$1,636.95	$1,886.39
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.87	$249.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.15	$224.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.86	$217.42
08/19/1993	PAYMENT		$-71.51	$214.56
07/01/1993	BILL	EASTERN SIERRA DEVELOPMENT COR	$286.07	$286.07
05/03/1993	PAYMENT		$-79.39	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.86	$79.39
01/06/1993	PAYMENT		$-71.51	$71.53
09/28/1992	PAYMENT		$-71.51	$143.04
08/14/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	MEHLHAFF, RAYBURN D TRUSTEE	$286.06	$286.06