Tax Account 1220-21-510-069
Owners
GRAAS, JOSEPH E & SUZANNE
6565 NANCY RIDGE DR
SAN DIEGO, CA 92121
GRAAS, JOSEPH E
GRAAS, SUZANNE
Account Summary
| Account ID | 1220-21-510-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $708.86 |
| Total | $708.86 |
| Paid | $708.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $656.34 | $0.00 | $656.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $607.73 | $0.00 | $607.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $562.71 | $0.00 | $562.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $544.21 | $0.00 | $544.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $525.28 | $0.00 | $525.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $501.21 | $0.00 | $501.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $481.02 | $0.00 | $481.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $468.85 | $0.00 | $468.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $467.90 | $0.00 | $467.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $453.39 | $0.00 | $453.39 | $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 | CHECK ACH - 300016 | $-708.86 | $0.00 |
| 07/15/2024 | BILL | GRAAS, JOSEPH E & SUZANNE | $708.86 | $708.86 |
| 08/10/2023 | PAYMENT | GRAAS, JOSEPH E CHECK 84706756 | $-656.34 | $0.00 |
| 07/14/2023 | BILL | GRAAS, JOSEPH E & SUZANNE | $656.34 | $656.34 |
| 08/10/2022 | PAYMENT | GRAAS, PRESIDEN JOSEPH E CHECK 0009574876 | $-607.73 | $0.00 |
| 07/19/2022 | BILL | GRAAS, JOSEPH E & SUZANNE | $607.73 | $607.73 |
| 08/24/2021 | PAYMENT | GRAAS, JOSEPH PRESIDEN CHECK | $-562.71 | $0.00 |
| 07/14/2021 | BILL | GRAAS, JOSEPH E & SUZANNE | $562.71 | $562.71 |
| 08/20/2020 | PAYMENT | PRESIDEN JOSEPH GRASS CHECK | $-544.21 | $0.00 |
| 07/13/2020 | BILL | GRAAS, JOSEPH E & SUZANNE | $544.21 | $544.21 |
| 08/15/2019 | PAYMENT | APPLIED CLINCIAL RESEARCH INC CHECK | $-525.28 | $0.00 |
| 07/15/2019 | BILL | GRAAS, JOSEPH E & SUZANNE | $525.28 | $525.28 |
| 07/27/2018 | PAYMENT | APPLIED CLINICAL RESEARCH CHECK | $-501.21 | $0.00 |
| 07/12/2018 | BILL | GRAAS, JOSEPH E & SUZANNE | $501.21 | $501.21 |
| 08/11/2017 | PAYMENT | APPLIED CLINICAL RESEARCHINC CHECK | $-481.02 | $0.00 |
| 07/14/2017 | BILL | GRAAS, JOSEPH E & SUZANNE | $481.02 | $481.02 |
| 07/28/2016 | PAYMENT | APPLIED CLINICAL RESEARCH INC CHECK | $-468.85 | $0.00 |
| 07/12/2016 | BILL | GRAAS, JOSEPH E & SUZANNE | $468.85 | $468.85 |
| 08/26/2015 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-467.90 | $0.00 |
| 07/14/2015 | BILL | GRAAS, JOSEPH E & SUZANNE | $467.90 | $467.90 |
| 08/25/2014 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-453.39 | $0.00 |
| 07/17/2014 | BILL | GRAAS, JOSEPH E & SUZANNE | $453.39 | $453.39 |
| 08/29/2013 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-453.39 | $0.00 |
| 07/16/2013 | BILL | GRAAS, JOSEPH E & SUZANNE | $453.39 | $453.39 |
| 08/01/2012 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-453.39 | $0.00 |
| 07/13/2012 | BILL | GRAAS, JOSEPH E & SUZANNE | $453.39 | $453.39 |
| 08/18/2011 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-566.74 | $0.00 |
| 07/15/2011 | BILL | GRAAS, JOSEPH E & SUZANNE | $566.74 | $566.74 |
| 01/05/2011 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-578.23 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.97 | $578.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.59 | $564.26 |
| 07/14/2010 | BILL | GRAAS, JOSEPH E & SUZANNE | $558.67 | $558.67 |
| 08/24/2009 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-720.22 | $0.00 |
| 07/13/2009 | BILL | GRAAS, JOSEPH E & SUZANNE | $720.22 | $720.22 |
| 08/06/2008 | PAYMENT | GRAAS, JOSEPH E & SUZANNE CHECK | $-666.87 | $0.00 |
| 07/18/2008 | BILL | GRAAS, JOSEPH E & SUZANNE | $666.87 | $666.87 |
| 08/07/2007 | PAYMENT | GRAAS, JOSEPH E & SU | $-617.48 | $0.00 |
| 07/01/2007 | BILL | GRAAS, JOSEPH E & SUZANNE | $617.48 | $617.48 |
| 08/16/2006 | PAYMENT | GRAAS, JOSEPH E & SU | $-571.75 | $0.00 |
| 07/01/2006 | BILL | GRAAS, JOSEPH E & SUZANNE | $571.75 | $571.75 |
| 08/12/2005 | PAYMENT | GRAAS, JOSEPH E & SU | $-529.40 | $0.00 |
| 07/01/2005 | BILL | GRAAS, JOSEPH E & SUZANNE | $529.40 | $529.40 |
| 08/09/2004 | PAYMENT | GRAAS, JOSEPH E & SU | $-535.49 | $0.00 |
| 07/01/2004 | BILL | GRAAS, JOSEPH E & SUZANNE | $535.49 | $535.49 |
| 08/14/2003 | PAYMENT | GRAAS, JOSEPH E & SU | $-403.33 | $0.00 |
| 07/01/2003 | BILL | GRAAS, JOSEPH E & SUZANNE | $403.33 | $403.33 |
| 07/23/2002 | PAYMENT | GRAAS, JOSEPH E & SU | $-403.88 | $0.00 |
| 07/01/2002 | BILL | GRAAS, JOSEPH E & SUZANNE | $403.88 | $403.88 |
| 08/23/2001 | PAYMENT | GRAAS, JOSEPH E & SU | $-403.82 | $0.00 |
| 07/01/2001 | BILL | GRAAS, JOSEPH E & SUZANNE | $403.82 | $403.82 |
| 08/16/2000 | PAYMENT | GRAAS, JOSEPH E & SU | $-400.43 | $0.00 |
| 07/01/2000 | BILL | GRAAS, JOSEPH E & SUZANNE | $400.43 | $400.43 |
| 08/10/1999 | PAYMENT | GRAAS, JOSEPH E & SU | $-398.74 | $0.00 |
| 07/01/1999 | BILL | GRAAS, JOSEPH E & SUZANNE | $398.74 | $398.74 |
| 08/11/1998 | PAYMENT | GRAAS, JOSEPH E & SU | $-363.18 | $0.00 |
| 07/01/1998 | BILL | GRAAS, JOSEPH E & SUZANNE | $363.18 | $363.18 |
| 08/06/1997 | PAYMENT | GRAAS, JOSEPH E & SU | $-365.13 | $0.00 |
| 07/01/1997 | BILL | GRAAS, JOSEPH E & SUZANNE | $365.13 | $365.13 |
| 08/12/1996 | PAYMENT | GRAAS, JOSEPH E & SU | $-371.85 | $0.00 |
| 07/01/1996 | BILL | GRAAS, JOSEPH E & SUZANNE | $371.85 | $371.85 |
| 08/22/1995 | PAYMENT | $-335.00 | $0.00 | |
| 07/01/1995 | BILL | GRAAS, JOSEPH E & SUZANNE | $335.00 | $335.00 |
| 07/27/1994 | PAYMENT | $-307.76 | $0.00 | |
| 07/01/1994 | BILL | GRAAS, JOSEPH E & SUZANNE | $307.76 | $307.76 |
| 08/04/1993 | PAYMENT | $-281.07 | $0.00 | |
| 07/01/1993 | BILL | GRAAS, JOSEPH E & SUZANNE | $281.07 | $281.07 |
| 09/03/1992 | PAYMENT | $-244.43 | $0.00 | |
| 07/01/1992 | BILL | GRAAS, JOSEPH E & SUZANNE | $244.43 | $244.43 |
| 08/14/1991 | PAYMENT | $-176.36 | $0.00 | |
| 07/01/1991 | BILL | GRAAS, JOSEPH E & SUZANNE | $176.36 | $176.36 |
| 08/13/1990 | PAYMENT | $-151.23 | $0.00 | |
| 07/01/1990 | BILL | GRAAS, JOSEPH E & SUZANNE | $151.23 | $151.23 |
| 08/17/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | GRAAS, JOSEPH E & SUZANNE | $144.25 | $144.25 |
| 02/13/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/11/1989 | PAYMENT | $-113.89 | $36.28 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.63 | $150.17 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.45 | $146.54 |
| 07/01/1988 | BILL | GRAAS, JOSEPH E & SUZANNE | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |