Tax Account 1220-16-311-026

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Owners

GRATTAN, JEFFERY & KRISTINA
806 PESCADERO DR
SAN JOSE, CA 95123

Account Summary

Account ID	1220-16-311-026
Account Type	Real Estate
Location	1294 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-026

Account Type

Real Estate

Location

1294 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.21
Total	$2,720.21
Paid	$2,720.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,720.21

Total

$2,720.21

Paid

$2,720.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$680.21	$0.00	$680.21	$680.21	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.99	$0.00	$2,640.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,564.09	$0.00	$2,564.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,489.42	$0.00	$2,489.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,416.90	$0.00	$2,416.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,346.51	$0.00	$2,346.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,239.04	$0.00	$2,239.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,173.82	$0.00	$2,173.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,118.72	$0.00	$2,118.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,114.50	$0.00	$2,114.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,048.93	$0.00	$2,048.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-680.00	$0.00
11/01/2024	PAYMENT	TICOR TITLE CHECK 507001322	$-680.00	$680.00
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443815	$-680.00	$1,360.00
08/08/2024	PAYMENT	CHECK ACH - 300033	$-680.21	$2,040.00
07/15/2024	BILL	MIDDLETON REV LIV TRUST 1998	$2,720.21	$2,720.21
02/07/2024	PAYMENT	BEVERLY REALTY, INC. CHECK 439849	$-660.16	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438642	$-660.16	$660.16
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437158	$-660.16	$1,320.32
08/09/2023	PAYMENT	BEVERLY REALTY CHECK 436276	$-660.51	$1,980.48
07/14/2023	BILL	MIDDLETON REV LIV TRUST 1998	$2,640.99	$2,640.99
02/14/2023	PAYMENT	BEV REALTY CHECK 433292	$-641.02	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431875	$-641.02	$641.02
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430558	$-641.02	$1,282.04
08/20/2022	PAYMENT	BEVERLY REALTY CHECK 429666	$-641.03	$1,923.06
07/19/2022	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,564.09	$2,564.09
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-622.35	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-622.35	$622.35
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-622.35	$1,244.70
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-622.37	$1,867.05
07/14/2021	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,489.42	$2,489.42
02/02/2021	PAYMENT	BEVERLTY REALTY CHECK	$-604.22	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-604.22	$604.22
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-604.22	$1,208.44
08/06/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-604.24	$1,812.66
07/13/2020	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,416.90	$2,416.90
02/07/2020	PAYMENT	BEVERKY REALTY INC CHECK	$-586.62	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-586.62	$586.62
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-586.62	$1,173.24
08/08/2019	PAYMENT	BEVERLY REALTY CHECK	$-586.65	$1,759.86
07/15/2019	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,346.51	$2,346.51
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-559.76	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-559.76	$559.76
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-559.76	$1,119.52
07/26/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-559.76	$1,679.28
07/12/2018	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,239.04	$2,239.04
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-543.45	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-543.45	$543.45
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-543.45	$1,086.90
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-543.47	$1,630.35
07/14/2017	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,173.82	$2,173.82
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-529.68	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-529.68	$529.68
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-529.68	$1,059.36
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-529.68	$1,589.04
07/12/2016	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,118.72	$2,118.72
02/10/2016	PAYMENT	BEVERLY REALTY CHECK	$-528.62	$0.00
11/23/2015	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-528.62	$528.62
09/18/2015	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-528.62	$1,057.24
08/21/2015	PAYMENT	BEVERLY REALTY CHECK	$-528.64	$1,585.86
07/14/2015	BILL	MIDDLETON, WILLIAM C & MARY AN	$2,114.50	$2,114.50
03/11/2015	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-512.23	$0.00
01/15/2015	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-512.23	$512.23
10/08/2014	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-512.23	$1,024.46
08/25/2014	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-512.24	$1,536.69
07/17/2014	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,048.93	$2,048.93
03/10/2014	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-497.31	$0.00
01/09/2014	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-497.31	$497.31
10/02/2013	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-497.31	$994.62
08/23/2013	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-497.32	$1,491.93
07/16/2013	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,989.25	$1,989.25
03/12/2013	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-558.70	$0.00
01/11/2013	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-558.70	$558.70
10/05/2012	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-558.70	$1,117.40
08/27/2012	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-558.72	$1,676.10
07/13/2012	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,234.82	$2,234.82
03/09/2012	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-599.26	$0.00
01/13/2012	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-599.26	$599.26
10/05/2011	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-599.26	$1,198.52
08/22/2011	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-599.26	$1,797.78
07/15/2011	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,397.04	$2,397.04
03/14/2011	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.67	$0.00
01/11/2011	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.67	$636.67
10/06/2010	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.67	$1,273.34
08/12/2010	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.70	$1,910.01
07/14/2010	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,546.71	$2,546.71
03/04/2010	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.95	$0.00
01/12/2010	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.95	$636.95
10/07/2009	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.95	$1,273.90
08/25/2009	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-636.97	$1,910.85
07/13/2009	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,547.82	$2,547.82
03/03/2009	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-618.40	$0.00
01/06/2009	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-618.40	$618.40
10/08/2008	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-618.40	$1,236.80
08/12/2008	PAYMENT	PARTAMIAN, GREGORY A & CHARLOT CHECK	$-618.43	$1,855.20
07/18/2008	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,473.63	$2,473.63
03/05/2008	PAYMENT	PARTAMIAN, GREGORY A	$-572.57	$0.00
01/07/2008	PAYMENT	PARTAMIAN, GREGORY A	$-572.57	$572.57
10/02/2007	PAYMENT	PARTAMIAN	$-572.57	$1,145.14
08/24/2007	PAYMENT	PARTAMIAN, GREGORY A	$-572.57	$1,717.71
07/01/2007	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,290.28	$2,290.28
02/28/2007	PAYMENT	PARTAMIAN, GREGORY A	$-530.20	$0.00
01/02/2007	PAYMENT	PARTAMIAN, GREGORY A	$-530.18	$530.20
10/02/2006	PAYMENT	PARTAMIAN, GREGORY A	$-530.18	$1,060.38
08/18/2006	PAYMENT	PARTAMIAN, GREGORY A	$-530.18	$1,590.56
07/01/2006	BILL	PARTAMIAN, GREGORY A & CHARLOT	$2,120.74	$2,120.74
03/01/2006	PAYMENT	PARTAMIAN, GREGORY A	$-490.92	$0.00
01/06/2006	PAYMENT	PARTAMIAN, GREGORY A	$-490.91	$490.92
10/03/2005	PAYMENT	PARTAMIAN, GREGORY A	$-490.91	$981.83
09/07/2005	PAYMENT	PARTAMIAN, GREGORY A	$-510.55	$1,472.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.64	$1,983.29
07/01/2005	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,963.65	$1,963.65
03/14/2005	PAYMENT	PARTAMIAN, GREGORY A	$-494.96	$0.00
01/03/2005	PAYMENT	PARTAMIAN, GREGORY A	$-494.96	$494.96
10/01/2004	PAYMENT	PARTAMIAN, GREGORY A	$-494.96	$989.92
08/17/2004	PAYMENT	PARTAMIAN, GREGORY A	$-494.96	$1,484.88
07/01/2004	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,979.84	$1,979.84
03/01/2004	PAYMENT	PARTAMIAN, GREGORY A	$-427.36	$0.00
01/08/2004	PAYMENT	PARTAMIAN, GREGORY A	$-427.33	$427.36
10/24/2003	PAYMENT	PARTAMIAN, GREGORY A	$-444.42	$854.69
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.09	$1,299.11
08/20/2003	PAYMENT	PARTAMIAN, GREGORY A	$-427.33	$1,282.02
07/01/2003	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,709.35	$1,709.35
03/04/2003	PAYMENT	PARTAMIAN, GREGORY A	$-435.96	$0.00
01/08/2003	PAYMENT	PARTAMIAN, GREGORY A	$-435.96	$435.96
10/08/2002	PAYMENT	PARTAMIAN, GREGORY A	$-435.96	$871.92
08/15/2002	PAYMENT	PARTAMIAN, GREGORY A	$-435.96	$1,307.88
07/01/2002	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,743.84	$1,743.84
03/07/2002	PAYMENT	PARTAMIAN, GREGORY A	$-431.26	$0.00
01/14/2002	PAYMENT	PARTAMIAN, GREGORY A	$-431.26	$431.26
10/03/2001	PAYMENT	PARTAMIAN, GREGORY A	$-431.26	$862.52
08/29/2001	PAYMENT	PARTAMIAN, GREGORY A	$-431.26	$1,293.78
07/01/2001	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,725.04	$1,725.04
02/26/2001	PAYMENT	PARTAMIAN, GREGORY A	$-427.67	$0.00
12/26/2000	PAYMENT	PARTAMIAN, GREGORY A	$-427.66	$427.67
09/27/2000	PAYMENT	PARTAMIAN, GREGORY A	$-427.66	$855.33
08/24/2000	PAYMENT	PARTAMIAN, GREGORY A	$-427.66	$1,282.99
07/01/2000	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,710.65	$1,710.65
03/03/2000	PAYMENT	PARTAMIAN, GREGORY A	$-425.87	$0.00
12/29/1999	PAYMENT	PARTAMIAN, GREGORY A	$-425.84	$425.87
10/06/1999	PAYMENT	PARTAMIAN, GREGORY A	$-425.84	$851.71
08/06/1999	PAYMENT	PARTAMIAN, GREGORY A	$-425.84	$1,277.55
07/01/1999	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,703.39	$1,703.39
02/22/1999	PAYMENT	PARTAMIAN, GREGORY A	$-451.63	$0.00
01/07/1999	PAYMENT	PARTAMIAN, GREGORY A	$-451.60	$451.63
09/30/1998	PAYMENT	PARTAMIAN, GREGORY A	$-451.60	$903.23
08/14/1998	PAYMENT	PARTAMIAN, GREGORY A	$-451.60	$1,354.83
07/01/1998	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,806.43	$1,806.43
02/10/1998	PAYMENT	44	$-448.98	$0.00
01/08/1998	PAYMENT	PARTAMIAN, GREGORY A	$-448.97	$448.98
09/29/1997	PAYMENT	PARTAMIAN, GREGORY A	$-448.97	$897.95
08/11/1997	PAYMENT	PARTAMIAN, GREGORY A	$-448.97	$1,346.92
07/01/1997	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,795.89	$1,795.89
03/05/1997	PAYMENT	PARTAMIAN, GREGORY A	$-457.23	$0.00
12/30/1996	PAYMENT	PARTAMIAN, GREGORY A	$-457.23	$457.23
10/01/1996	PAYMENT	PARTAMIAN, GREGORY A	$-457.23	$914.46
08/19/1996	PAYMENT	PARTAMIAN, GREGORY A	$-457.23	$1,371.69
07/01/1996	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,828.92	$1,828.92
02/26/1996	PAYMENT		$-468.51	$0.00
12/26/1995	PAYMENT		$-468.49	$468.51
10/04/1995	PAYMENT		$-468.49	$937.00
08/16/1995	PAYMENT		$-468.49	$1,405.49
07/01/1995	BILL	PARTAMIAN, GREGORY A & CHARLOT	$1,873.98	$1,873.98
02/14/1995	PAYMENT		$-120.25	$0.00
01/11/1995	PAYMENT		$-120.22	$120.25
10/19/1994	PAYMENT		$-125.03	$240.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.81	$365.50
08/18/1994	PAYMENT		$-120.22	$360.69
07/01/1994	BILL	LACHASSE, GARY P & BEATRICE S	$480.91	$480.91
06/17/1994	PAYMENT		$-68.86	$0.00
06/17/1994	INTEREST	Interest to date	$4.78	$68.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.00	$64.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27