Tax Account 1220-16-810-073

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Owners

GROSE, CARL S
222 WATSON ST
LODI, CA 95240

Account Summary

Account ID	1220-16-810-073
Account Type	Real Estate
Location	1375 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-073

Account Type

Real Estate

Location

1375 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.90
Total	$1,498.90
Paid	$1,498.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,498.90

Total

$1,498.90

Paid

$1,498.90

Balance

$0.00

Due

$0.00

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	$374.92	$0.00	$374.92	$374.92	$0.00
2	10/07/2024	10/17/2024	Paid	$374.66	$0.00	$374.66	$374.66	$0.00
3	01/06/2025	01/16/2025	Paid	$374.66	$0.00	$374.66	$374.66	$0.00
4	03/03/2025	03/13/2025	Paid	$374.66	$0.00	$374.66	$374.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.25	$0.00	$1,455.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,412.87	$0.00	$1,412.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,371.73	$0.00	$1,371.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,331.79	$0.00	$1,331.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,285.50	$0.00	$1,285.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,248.05	$0.00	$1,248.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,211.70	$0.00	$1,211.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.99	$0.00	$1,180.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,178.65	$0.00	$1,178.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,144.33	$0.00	$1,144.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100025	$-1,498.90	$0.00
07/15/2024	BILL	GROSE, CARL S	$1,498.90	$1,498.90
08/18/2023	PAYMENT	GROSE, CARL SEPERATE PROPERT TRUST CHECK 222	$-1,455.25	$0.00
07/14/2023	BILL	GROSE, CARL S	$1,455.25	$1,455.25
08/13/2022	PAYMENT	GROSE, CARL S CHECK 101	$-1,412.87	$0.00
07/19/2022	BILL	GROSE, CARL S	$1,412.87	$1,412.87
08/06/2021	PAYMENT	GROSE, CARL S CHECK	$-1,371.73	$0.00
07/14/2021	BILL	GROSE, CARL S	$1,371.73	$1,371.73
08/06/2020	PAYMENT	GROSE, CARL S CHECK	$-1,331.79	$0.00
07/13/2020	BILL	GROSE, CARL S	$1,331.79	$1,331.79
07/31/2019	PAYMENT	GROSE, CARL S CHECK	$-1,285.50	$0.00
07/15/2019	BILL	GROSE, CARL S	$1,285.50	$1,285.50
08/02/2018	PAYMENT	GROSE, CARL S CHECK	$-1,248.05	$0.00
07/12/2018	BILL	GROSE, CARL S	$1,248.05	$1,248.05
07/28/2017	PAYMENT	GROSE, CARL S CHECK	$-1,211.70	$0.00
07/14/2017	BILL	GROSE, CARL S	$1,211.70	$1,211.70
07/21/2016	PAYMENT	GROSE, CARL S CHECK	$-1,180.99	$0.00
07/12/2016	BILL	GROSE, CARL S	$1,180.99	$1,180.99
07/30/2015	PAYMENT	GROSE, CARL S CHECK	$-1,178.65	$0.00
07/14/2015	BILL	GROSE, CARL S	$1,178.65	$1,178.65
08/07/2014	PAYMENT	GROSE, CARL S CHECK	$-1,144.33	$0.00
07/17/2014	BILL	GROSE, CARL S	$1,144.33	$1,144.33
08/01/2013	PAYMENT	GROSE, CARL S CHECK	$-1,111.00	$0.00
07/16/2013	BILL	GROSE, CARL S	$1,111.00	$1,111.00
11/16/2012	PAYMENT	GROSE, CARL S CHECK	$-665.98	$0.00
10/05/2012	PAYMENT	GROSE, CARL S CHECK	$-332.99	$665.98
08/14/2012	PAYMENT	GROSE, CARL S CHECK	$-332.99	$998.97
07/13/2012	BILL	GROSE, CARL S	$1,331.96	$1,331.96
05/17/2012	PAYMENT	KEYSTONE ASSET CHECK	$-1,525.66	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,525.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.28	$1,516.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.32	$1,423.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.96	$1,364.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.18	$1,331.45
07/15/2011	BILL	HIGGINS, FRANCISCA	$1,318.27	$1,318.27
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-319.96	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-319.96	$319.96
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-319.96	$639.92
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-319.98	$959.88
07/14/2010	BILL	HIGGINS, FRANCISCA	$1,279.86	$1,279.86
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-310.64	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-310.64	$310.64
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-310.64	$621.28
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-310.66	$931.92
07/13/2009	BILL	HIGGINS, RICHARD JR & FRANCISC	$1,242.58	$1,242.58
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-301.59	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-301.59	$301.59
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-301.59	$603.18
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-301.62	$904.77
07/18/2008	BILL	HIGGINS, RICHARD JR & FRANCISC	$1,206.39	$1,206.39
03/03/2008	PAYMENT	NAVY FEDERAL	$-292.83	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-292.82	$292.83
10/01/2007	PAYMENT	NAVY FEDERAL	$-292.82	$585.65
08/20/2007	PAYMENT	NAVY FEDERAL	$-292.82	$878.47
07/01/2007	BILL	HIGGINS, RICHARD JR & FRANCISC	$1,171.29	$1,171.29
03/05/2007	PAYMENT	NAVY FEDERAL	$-284.31	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-284.28	$284.31
09/27/2006	PAYMENT	NAVY FEDERAL	$-284.28	$568.59
08/09/2006	PAYMENT	NAVY FEDERAL	$-284.28	$852.87
07/01/2006	BILL	HIGGINS, RICHARD JR & FRANCISC	$1,137.15	$1,137.15
02/28/2006	PAYMENT	NAVY FEDERAL	$-276.03	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-276.00	$276.03
09/28/2005	PAYMENT	NAVY FEDERAL	$-276.00	$552.03
08/12/2005	PAYMENT	NAVY FEDERAL	$-276.00	$828.03
07/01/2005	BILL	HIGGINS, RICHARD JR & FRANCISC	$1,104.03	$1,104.03
01/12/2005	PAYMENT	44	$-241.65	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-241.64	$241.65
09/30/2004	PAYMENT	NAVY FEDERAL	$-241.64	$483.29
08/03/2004	PAYMENT	NAVY FEDERAL	$-241.64	$724.93
07/01/2004	BILL	HIGGINS, RICHARD JR & FRANCISC	$966.57	$966.57
02/25/2004	PAYMENT	NAVY FEDERAL	$-204.99	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-204.97	$204.99
10/02/2003	PAYMENT	NAVY FEDERAL	$-204.97	$409.96
08/15/2003	PAYMENT	NAVY FEDERAL	$-204.97	$614.93
07/01/2003	BILL	HIGGINS, RICHARD JR & FRANCISC	$819.90	$819.90
02/28/2003	PAYMENT	NAVY FEDERAL	$-186.80	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-186.77	$186.80
09/24/2002	PAYMENT	NAVY FEDERAL	$-186.77	$373.57
08/12/2002	PAYMENT	NAVY FEDERAL	$-186.77	$560.34
07/01/2002	BILL	HIGGINS, RICHARD JR & FRANCISC	$747.11	$747.11
03/04/2002	PAYMENT	NATL CITY MTG	$-185.28	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-185.27	$185.28
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-185.27	$370.55
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-185.27	$555.82
07/01/2001	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$741.09	$741.09
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-183.73	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-183.72	$183.73
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-183.72	$367.45
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-183.72	$551.17
07/01/2000	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$734.89	$734.89
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-182.95	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-182.94	$182.95
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-182.94	$365.89
08/26/1999	PAYMENT	NATL CITY MTGE	$-182.94	$548.83
07/01/1999	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$731.77	$731.77
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-182.47	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-182.45	$182.47
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-182.45	$364.92
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-182.45	$547.37
07/01/1998	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$729.82	$729.82
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-181.89	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-181.89	$181.89
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-181.89	$363.78
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-181.89	$545.67
07/01/1997	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$727.56	$727.56
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-185.25	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-185.22	$185.25
10/07/1996	PAYMENT	TRANSAMERICA	$-185.22	$370.47
08/13/1996	PAYMENT	TRANSAMERICA	$-185.22	$555.69
07/01/1996	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$740.91	$740.91
03/04/1996	PAYMENT		$-182.73	$0.00
01/01/1996	PAYMENT		$-182.73	$182.73
10/02/1995	PAYMENT		$-182.73	$365.46
08/21/1995	PAYMENT		$-182.73	$548.19
07/01/1995	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$730.92	$730.92
01/02/1995	PAYMENT		$-350.10	$0.00
08/15/1994	PAYMENT		$-350.08	$350.10
07/01/1994	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$700.18	$700.18
01/03/1994	PAYMENT		$-337.56	$0.00
08/16/1993	PAYMENT		$-337.54	$337.56
07/01/1993	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$675.10	$675.10
01/04/1993	PAYMENT		$-314.64	$0.00
08/17/1992	PAYMENT		$-314.64	$314.64
07/01/1992	BILL	MICHEL, PAUL H & J JUNE	$629.28	$629.28
01/06/1992	PAYMENT		$-291.02	$0.00
08/20/1991	PAYMENT		$-291.02	$291.02
07/01/1991	BILL	MICHEL, PAUL H & J JUNE	$582.04	$582.04
01/07/1991	PAYMENT		$-267.75	$0.00
08/06/1990	PAYMENT		$-267.72	$267.75
07/01/1990	BILL	MICHEL, PAUL H & J JUNE	$535.47	$535.47
01/02/1990	PAYMENT		$-250.75	$0.00
09/05/1989	PAYMENT		$-250.74	$250.75
07/01/1989	BILL	MICHEL, PAUL H & J JUNE	$501.49	$501.49
01/02/1989	PAYMENT		$-226.01	$0.00
08/01/1988	PAYMENT		$-225.98	$226.01
07/01/1988	BILL	MICHEL, PAUL H & J JUNE	$451.99	$451.99
01/04/1988	PAYMENT		$-221.82	$0.00
08/18/1987	PAYMENT		$-221.82	$221.82
07/01/1987	BILL	MICHEL, PAUL H & J JUNE	$443.64	$443.64
01/05/1987	PAYMENT		$-187.27	$0.00
07/30/1986	PAYMENT		$-187.24	$187.27
07/01/1986	BILL	MICHEL,PAUL H & J JUNE	$374.51	$374.51