Tax Account 1220-16-411-009

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Owners

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

Account Summary

Account ID	1220-16-411-009
Account Type	Real Estate
Location	1274 ALICIA CI GARDNERVILLE RANCHOS
Balance	$2,022.60
Currently Due	$674.20

Account ID

1220-16-411-009

Account Type

Real Estate

Location

1274 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$2,022.60

Currently Due

$674.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.03
Total	$2,697.03
Paid	$674.43
Balance	$2,022.60
Due	$674.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,697.03

Total

$2,697.03

Paid

$674.43

Balance

$2,022.60

Due

$674.20

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$674.43	$0.00	$674.43	$674.43	$0.00
2	10/07/2024	10/17/2024	Due	$674.20	$0.00	$674.20	$0.00	$674.20
3	01/06/2025	01/16/2025	Due	$674.20	$0.00	$674.20	$0.00	$1,348.40
4	03/03/2025	03/13/2025	Due	$674.20	$0.00	$674.20	$0.00	$2,022.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.24	$0.00	$2,497.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,424.50	$0.00	$2,424.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,353.89	$0.00	$2,353.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,276.49	$0.00	$2,276.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,210.18	$0.00	$2,210.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,108.96	$0.00	$2,108.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,047.54	$0.00	$2,047.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,995.66	$0.00	$1,995.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,991.69	$0.00	$1,991.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,933.68	$0.00	$1,933.68	$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 -	$-674.43	$2,022.60
07/15/2024	BILL	GRATTAN, JEFFREY & KRISTINA	$2,697.03	$2,697.03
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.24	$624.24
10/06/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434687	$-624.24	$1,248.48
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-624.52	$1,872.72
07/14/2023	BILL	FAIFEREK LIVING TRUST 2006	$2,497.24	$2,497.24
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-606.12	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-606.12	$606.12
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-606.12	$1,212.24
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-606.14	$1,818.36
07/19/2022	BILL	FAIFEREK, LEE A & ROLAND J TTE	$2,424.50	$2,424.50
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-588.47	$0.00
01/05/2022	PAYMENT	FAIFEREK, LEE & ROLAND CHECK	$-588.47	$588.47
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-588.47	$1,176.94
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-588.48	$1,765.41
07/14/2021	BILL	FAIFEREK, LEE A & ROLAND J TTE	$2,353.89	$2,353.89
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-569.12	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-569.12	$569.12
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-569.12	$1,138.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-569.13	$1,707.36
07/13/2020	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,276.49	$2,276.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-552.54	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-552.54	$552.54
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-552.54	$1,105.08
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-552.56	$1,657.62
07/15/2019	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,210.18	$2,210.18
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-527.24	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-527.24	$527.24
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-527.24	$1,054.48
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-527.24	$1,581.72
07/12/2018	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,108.96	$2,108.96
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-511.88	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-511.88	$511.88
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-511.88	$1,023.76
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.90	$1,535.64
07/14/2017	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,047.54	$2,047.54
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.91	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.91	$498.91
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.91	$997.82
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.93	$1,496.73
07/12/2016	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$1,995.66	$1,995.66
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.92	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.92	$497.92
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.92	$995.84
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.93	$1,493.76
07/14/2015	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$1,991.69	$1,991.69
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.42	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.42	$483.42
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.42	$966.84
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.42	$1,450.26
07/17/2014	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$1,933.68	$1,933.68
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.34	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.34	$469.34
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.34	$938.68
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.34	$1,408.02
07/16/2013	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$1,877.36	$1,877.36
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-521.92	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-521.92	$521.92
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-521.92	$1,043.84
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-521.94	$1,565.76
07/13/2012	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,087.70	$2,087.70
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.12	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.12	$533.12
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.12	$1,066.24
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-533.15	$1,599.36
07/15/2011	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,132.51	$2,132.51
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-517.61	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-517.61	$517.61
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-517.61	$1,035.22
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-517.61	$1,552.83
07/14/2010	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,070.44	$2,070.44
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.53	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.53	$502.53
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.53	$1,005.06
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.54	$1,507.59
07/13/2009	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$2,010.13	$2,010.13
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-487.89	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-487.89	$487.89
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-487.89	$975.78
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-487.90	$1,463.67
07/18/2008	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$1,951.57	$1,951.57
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-451.75	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-451.73	$451.75
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-451.73	$903.48
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-451.73	$1,355.21
07/01/2007	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$1,806.94	$1,806.94
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.61	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.60	$438.61
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.60	$877.21
09/12/2006	PAYMENT	TOTAL SOLUTIONS	$-438.60	$1,315.81
08/10/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,754.41
07/01/2006	BILL	HAGOPIAN, JOHN & PAMELA GAYLE	$1,754.41	$1,754.41
03/03/2006	PAYMENT	MCDOULETT, ROBERT W	$-425.85	$0.00
01/04/2006	PAYMENT	MCDOULETT, ROBERT W	$-425.82	$425.85
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-425.82	$851.67
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-425.82	$1,277.49
07/01/2005	BILL	MCDOULETT, ROBERT W	$1,703.31	$1,703.31
03/08/2005	PAYMENT	L CAULEY	$-429.45	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-429.44	$429.45
10/06/2004	PAYMENT	LYNN CAULEY	$-429.44	$858.89
08/11/2004	PAYMENT	L CAULEY R E	$-429.44	$1,288.33
07/01/2004	BILL	MCDOULETT, ROBERT W	$1,717.77	$1,717.77
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-357.66	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-357.66	$357.66
10/08/2003	PAYMENT	L CAULEY R E	$-357.66	$715.32
08/08/2003	PAYMENT	LYNNE CAULEY REAL ES	$-357.66	$1,072.98
07/01/2003	BILL	MCDOULETT, ROBERT W	$1,430.64	$1,430.64
01/06/2003	PAYMENT	MCDOULETT, ROBERT W	$-364.71	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY REMGMT	$-364.70	$364.71
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-364.70	$729.41
08/22/2002	PAYMENT	L CAULEY REAL EST MG	$-364.70	$1,094.11
07/01/2002	BILL	MCDOULETT, ROBERT W	$1,458.81	$1,458.81
12/31/2001	PAYMENT	MT SHADOWS	$-721.75	$0.00
09/21/2001	PAYMENT	MOUNTAIN SHADOWS	$-360.87	$721.75
08/06/2001	PAYMENT	CRISP, BERLE G & CAR	$-360.87	$1,082.62
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,443.49	$1,443.49
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-715.73	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-715.70	$715.73
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,431.43	$1,431.43
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-712.68	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-712.68	$712.68
07/01/1999	BILL	CRISP, BERLE G	$1,425.36	$1,425.36
12/29/1998	PAYMENT	FIRST FEDERAL	$-713.53	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-713.52	$713.53
07/01/1998	BILL	CRISP, BERLE G	$1,427.05	$1,427.05
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-709.18	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-709.18	$709.18
07/01/1997	BILL	CRISP, BERLE G	$1,418.36	$1,418.36
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-722.23	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-722.22	$722.23
07/01/1996	BILL	CRISP, BERLE G	$1,444.45	$1,444.45
01/03/1996	PAYMENT		$-739.81	$0.00
08/23/1995	PAYMENT		$-739.78	$739.81
07/01/1995	BILL	CRISP, BERLE G	$1,479.59	$1,479.59
12/27/1994	PAYMENT		$-733.57	$0.00
07/26/1994	PAYMENT		$-733.56	$733.57
07/01/1994	BILL	CRISP, BERLE G	$1,467.13	$1,467.13
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21