Tax Account 1220-21-510-118

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Owners

MORAN, TIMOTHY D
736 LARIAT LN
SAN JOSE, CA 95132

Account Summary

Account ID	1220-21-510-118
Account Type	Real Estate
Location	761 LINDA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-118

Account Type

Real Estate

Location

761 LINDA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.51
Total	$2,525.24
Paid	$2,525.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,468.51

Total

$2,525.24

Paid

$2,525.24

Balance

$0.00

Due

$0.00

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	$617.33	$24.69	$617.33	$642.02	$0.00
2	10/07/2024	10/17/2024	Paid	$617.06	$32.04	$617.06	$649.10	$0.00
3	01/06/2025	01/16/2025	Paid	$617.06	$0.00	$617.06	$617.06	$0.00
4	03/03/2025	03/13/2025	Paid	$617.06	$0.00	$617.06	$617.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.65	$0.00	$2,285.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,116.34	$74.07	$2,190.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,959.57	$0.00	$1,959.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,895.15	$66.33	$1,961.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,829.30	$378.26	$2,207.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,745.50	$147.99	$1,893.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,675.14	$182.89	$1,858.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,632.71	$199.02	$1,831.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,629.46	$0.00	$1,629.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,578.93	$55.26	$1,634.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	MORAN, TIMOTHY D CHECK 2816	$-1,907.91	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.04	$1,907.91
09/26/2024	PAYMENT	MORAN, TIMOTHY CHECK 2764	$-617.33	$1,875.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.69	$2,493.20
07/15/2024	BILL	MORAN, TIMOTHY D	$2,468.51	$2,468.51
08/01/2023	PAYMENT	MORAN, TIMOTHY D CHECK 2518	$-2,285.65	$0.00
07/14/2023	BILL	MORAN, TIMOTHY D	$2,285.65	$2,285.65
04/19/2023	PAYMENT	MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399	$-1,132.23	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.91	$1,132.23
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$1,079.32
09/22/2022	PAYMENT	MORAN, TIMOTHY CHECK 2265	$-529.08	$1,058.16
08/18/2022	PAYMENT	MORAN, TIMOTHY D CHECK 2239	$-529.10	$1,587.24
07/19/2022	BILL	MORAN, TIMOTHY D	$2,116.34	$2,116.34
08/06/2021	PAYMENT	MORAN, TIMOTHY D CHECK	$-1,959.57	$0.00
07/14/2021	BILL	MORAN, TIMOTHY D	$1,959.57	$1,959.57
12/31/2020	PAYMENT	MORAN, TIMOTHY D CHECK	$-947.56	$0.00
12/31/2020	PAYMENT	MORAN, TIMOTHY D CHECK	$-1,013.92	$947.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.38	$1,961.48
10/06/2020	PAYMENT	MORAN, TIMOTHY D CHECK	$-1,750.22	$1,914.10
10/01/2020	INTEREST	Monthly Interest	$11.43	$3,664.32
08/31/2020	INTEREST	Monthly Interest	$11.43	$3,652.89
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.95	$3,641.46
07/31/2020	INTEREST	Monthly Interest	$11.43	$3,622.51
07/13/2020	BILL	MORAN, TIMOTHY D	$1,895.15	$3,611.08
07/01/2020	INTEREST	Monthly Interest	$11.43	$1,715.93
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,704.50
06/02/2020	INTEREST	Monthly Interest	$137.20	$1,664.50
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,527.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.32	$1,518.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.73	$1,435.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.29	$1,390.25
07/30/2019	PAYMENT	TJE CAR STORE CHECK	$-457.34	$1,371.96
07/15/2019	BILL	MORAN, TIMOTHY D	$1,829.30	$1,829.30
05/28/2019	PAYMENT	TIMOTHY MORAN CHECK	$-1,457.10	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,457.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.55	$1,448.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.64	$1,370.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.45	$1,326.56
08/30/2018	PAYMENT	TIMOTHY MORAN CHECK	$-1,440.09	$1,309.11
08/01/2018	INTEREST	Monthly Interest	$6.98	$2,749.20
07/12/2018	BILL	MORAN, TIMOTHY D	$1,745.50	$2,742.22
07/02/2018	INTEREST	Monthly Interest	$6.98	$996.72
06/04/2018	INTEREST	Monthly Interest	$83.76	$989.74
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$905.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.88	$896.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.75	$854.31
09/15/2017	PAYMENT	MORAN, TIMOTHY D CHECK	$-1,853.36	$837.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.75	$2,690.92
09/01/2017	INTEREST	Monthly Interest	$6.80	$2,674.17
08/01/2017	INTEREST	Monthly Interest	$6.80	$2,667.37
07/17/2017	INTEREST	Monthly Interest	$6.80	$2,660.57
07/14/2017	BILL	MORAN, TIMOTHY D	$1,675.14	$2,653.77
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$978.63
06/05/2017	INTEREST	Monthly Interest	$81.63	$964.63
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$883.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.82	$873.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.33	$832.67
11/03/2016	PAYMENT	MORAN, TIMOTHY D CHECK	$-424.50	$816.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.33	$1,240.84
07/26/2016	PAYMENT	MORAN, TIMOTHY D CHECK	$-408.20	$1,224.51
07/12/2016	BILL	MORAN, TIMOTHY D	$1,632.71	$1,632.71
03/14/2016	PAYMENT	MORAN, TIMOTHY D CHECK	$-407.36	$0.00
01/11/2016	PAYMENT	MORAN, TIMOTHY D CHECK	$-407.36	$407.36
10/09/2015	PAYMENT	MORAN, TIMOTHY D CHECK	$-407.36	$814.72
08/03/2015	PAYMENT	MORAN, TIMOTHY D CHECK	$-407.38	$1,222.08
07/14/2015	BILL	MORAN, TIMOTHY D	$1,629.46	$1,629.46
04/07/2015	PAYMENT	MORAN, TIMOTHY D CHECK	$-844.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.47	$844.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.79	$805.25
09/18/2014	PAYMENT	MORAN, TIMOTHY D CHECK	$-394.73	$789.46
08/27/2014	PAYMENT	MORAN, TIMOTHY D CHECK	$-394.74	$1,184.19
07/17/2014	BILL	MORAN, TIMOTHY D	$1,578.93	$1,578.93
04/28/2014	PAYMENT	MORAN, TIMOTHY D CHECK	$-820.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.32	$820.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.33	$781.79
10/02/2013	PAYMENT	MORAN, TIMOTHY D CHECK	$-383.23	$766.46
08/19/2013	PAYMENT	MORAN, TIMOTHY D CHECK	$-383.25	$1,149.69
07/16/2013	BILL	MORAN, TIMOTHY D	$1,532.94	$1,532.94
04/08/2013	PAYMENT	MORAN, TIMOTHY D CHECK	$-1,402.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.95	$1,402.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.75	$1,325.28
12/18/2012	AMENDMENT	major medical lmt	$-17.10	$1,282.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.10	$1,299.63
08/23/2012	PAYMENT	FIRST CENTENNIAL CHECK	$-4,008.39	$1,282.53
08/01/2012	INTEREST	Monthly Interest	$23.39	$5,290.92
07/13/2012	BILL	MORAN, TIMOTHY D	$1,710.06	$5,267.53
07/02/2012	INTEREST	Monthly Interest	$23.39	$3,557.47
06/04/2012	INTEREST	Monthly Interest	$194.09	$3,534.08
05/01/2012	INTEREST	Monthly Interest	$7.87	$3,339.99
04/02/2012	INTEREST	Monthly Interest	$7.87	$3,332.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$130.35	$3,324.25
03/01/2012	INTEREST	Monthly Interest	$7.87	$3,193.90
02/03/2012	INTEREST	Monthly Interest	$7.87	$3,186.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.80	$3,178.16
01/03/2012	INTEREST	Monthly Interest	$7.87	$3,094.36
12/01/2011	INTEREST	Monthly Interest	$7.87	$3,086.49
11/10/2011	INTEREST	Monthly Interest	$7.87	$3,078.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.55	$3,070.75
10/04/2011	INTEREST	Monthly Interest	$7.87	$3,024.20
09/01/2011	INTEREST	Monthly Interest	$7.87	$3,016.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.62	$3,008.46
08/22/2011	AMENDMENT	cor interest to post priors mw	$-15.74	$2,989.84
08/01/2011	INTEREST	Monthly Interest	$7.87	$3,005.58
07/26/2011	INTEREST	Monthly Interest	$7.87	$2,997.71
07/15/2011	BILL	MORAN, TIMOTHY D	$1,862.17	$2,989.84
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,127.67
06/03/2011	INTEREST	Monthly Interest	$94.48	$1,113.67
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,019.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.24	$1,010.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.90	$963.70
11/30/2010	PAYMENT	MORAN, TIMOTHY D CHECK	$-491.30	$944.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.90	$1,436.10
08/18/2010	PAYMENT	MORAN, TIMOTHY D CHECK	$-472.41	$1,417.20
07/14/2010	BILL	MORAN, TIMOTHY D	$1,889.61	$1,889.61
03/05/2010	PAYMENT	MORAN, TIMOTHY D CHECK	$-988.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.38	$988.30
10/14/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-484.46	$968.92
08/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-484.46	$1,453.38
07/13/2009	BILL	MORAN, TIMOTHY D	$1,937.84	$1,937.84
03/10/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-448.58	$0.00
01/09/2009	PAYMENT	MORAN, TIMOTHY D CHECK	$-448.58	$448.58
10/03/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-448.58	$897.16
08/15/2008	PAYMENT	MORAN, TIMOTHY D CHECK	$-448.58	$1,345.74
07/18/2008	BILL	MORAN, TIMOTHY D	$1,794.32	$1,794.32
08/20/2007	PAYMENT	MORAN, TIMOTHY D	$-1,742.03	$0.00
07/01/2007	BILL	MORAN, TIMOTHY D	$1,742.03	$1,742.03
10/02/2006	PAYMENT	MORAN, TIMOTHY D	$-1,629.13	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.13	$1,629.13
07/01/2006	BILL	MORAN, TIMOTHY D	$1,613.00	$1,613.00
01/31/2006	PAYMENT	MORAN, TIMOTHY D	$-1,172.42	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.34	$1,172.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.94	$1,135.08
08/26/2005	PAYMENT	MORAN, TIMOTHY D	$-373.38	$1,120.14
07/01/2005	BILL	MORAN, TIMOTHY D	$1,493.52	$1,493.52
02/02/2005	PAYMENT	BEVERLY REALTY	$-376.54	$0.00
12/06/2004	PAYMENT	BEVERLY REALTY	$-376.54	$376.54
09/10/2004	PAYMENT	BEV REALTY	$-376.54	$753.08
08/03/2004	PAYMENT	MORAN, TIMOTHY D	$-376.54	$1,129.62
07/01/2004	BILL	MORAN, TIMOTHY D	$1,506.16	$1,506.16
03/11/2004	PAYMENT	MORAN, TIMOTHY D	$-346.91	$0.00
12/03/2003	PAYMENT	FULFILLMENT CENTER	$-346.88	$346.91
09/18/2003	PAYMENT	MORAN, TIMOTHY D	$-346.88	$693.79
07/30/2003	PAYMENT	MORAN, TIMOTHY D	$-346.88	$1,040.67
07/01/2003	BILL	MORAN, TIMOTHY D	$1,387.55	$1,387.55
03/06/2003	PAYMENT	MORAN, TIMOTHY D	$-353.66	$0.00
01/16/2003	PAYMENT	MORAN, TIMOTHY D	$-353.64	$353.66
09/18/2002	PAYMENT	MORAN, TIMOTHY D	$-721.43	$707.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.15	$1,428.73
07/01/2002	BILL	MORAN, TIMOTHY D	$1,414.58	$1,414.58
07/26/2001	PAYMENT	MORAN, TIMOTHY D	$-1,399.92	$0.00
07/01/2001	BILL	MORAN, TIMOTHY D	$1,399.92	$1,399.92
04/13/2001	PAYMENT	MORAN, TIMOTHY D	$-791.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.71	$791.30
01/18/2001	PAYMENT	MORAN, TIMOTHY D	$-742.69	$756.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.47	$1,499.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.71	$1,436.81
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.88	$1,402.10
07/01/2000	BILL	MORAN, TIMOTHY D	$1,388.22	$1,388.22
03/08/2000	PAYMENT	MORAN, TIMOTHY D	$-345.58	$0.00
01/04/2000	PAYMENT	MORAN, TIMOTHY D	$-345.58	$345.58
10/25/1999	PAYMENT	MORAN, TIMOTHY D	$-1,582.11	$691.16
10/25/1999	INTEREST	Interest to date	$90.93	$2,273.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.56	$2,182.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.82	$2,147.78
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,133.96
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,133.96
07/01/1999	BILL	MORAN, TIMOTHY D	$1,382.32	$2,133.96
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.89	$751.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.86	$706.75
08/13/1998	PAYMENT	SCHNEIDER, GERALD M	$-692.86	$692.89
07/01/1998	BILL	SCHNEIDER, GERALD M & BETSY	$1,385.75	$1,385.75
07/01/1998	BILL	SCHNEIDER, GERALD M & BETSY	$0.00	$0.00
02/09/1998	PAYMENT	SCHNEIDER, GERALD M	$-702.76	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.78	$702.76
08/11/1997	PAYMENT	SCHNEIDER, GERALD M	$-688.98	$688.98
07/01/1997	BILL	SCHNEIDER, GERALD M & BETSY	$1,377.96	$1,377.96
01/13/1997	PAYMENT	SCHNEIDER, GERALD M	$-701.64	$0.00
08/22/1996	PAYMENT	SCHNEIDER, GERALD M	$-701.64	$701.64
07/01/1996	BILL	SCHNEIDER, GERALD M & BETSY	$1,403.28	$1,403.28
02/23/1996	PAYMENT		$-347.00	$0.00
01/16/1996	PAYMENT		$-346.98	$347.00
08/09/1995	PAYMENT		$-693.96	$693.98
07/01/1995	BILL	SCHNEIDER, GERALD M & BETSY	$1,387.94	$1,387.94
01/05/1995	PAYMENT		$-672.93	$0.00
08/08/1994	PAYMENT		$-672.92	$672.93
07/01/1994	BILL	SCHNEIDER, GERALD M & BETSY	$1,345.85	$1,345.85
02/22/1994	PAYMENT		$-658.88	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.92	$658.88
08/30/1993	PAYMENT		$-645.96	$645.96
07/01/1993	BILL	SCHNEIDER, GERALD M & BETSY	$1,291.92	$1,291.92
02/24/1993	PAYMENT		$-313.83	$0.00
01/05/1993	PAYMENT		$-313.81	$313.83
08/13/1992	PAYMENT		$-627.62	$627.64
07/01/1992	BILL	SCHNEIDER, GERALD M & BETSY	$1,255.26	$1,255.26
01/06/1992	PAYMENT		$-552.96	$0.00
08/20/1991	PAYMENT		$-552.96	$552.96
07/01/1991	BILL	SCHNEIDER, GERALD M & BETSY	$1,105.92	$1,105.92
01/07/1991	PAYMENT		$-531.00	$0.00
08/06/1990	PAYMENT		$-531.00	$531.00
07/01/1990	BILL	SCHNEIDER, GERALD M & BETSY	$1,062.00	$1,062.00
03/05/1990	PAYMENT		$-36.07	$0.00
12/21/1989	PAYMENT		$-36.06	$36.07
10/10/1989	PAYMENT		$-36.06	$72.13
08/23/1989	PAYMENT		$-36.06	$108.19
07/21/1989	PAYMENT		$-192.12	$144.25
07/21/1989	INTEREST	Interest to date	$15.26	$336.37
07/01/1989	BILL	SCHNEIDER, GERALD M & BETSY	$144.25	$321.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.16	$176.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.53	$156.70
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	LAU, SET GIM & GLADYS H	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	LAU, SET GIM & GLADYS H	$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	LAU,SET GIM & GLADYS H	$106.38	$106.38