Tax Account 1220-21-510-180

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Owners

GRATTAN REVOCABLE TRUST 2015
20175 ELEGANTE CT
VENICE, FL 34293

GRATTAN, BRUCE L TTEE

Account Summary

Account ID	1220-21-510-180
Account Type	Real Estate
Location	752 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,582.92
Currently Due	$527.64

Account ID

1220-21-510-180

Account Type

Real Estate

Location

752 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,582.92

Currently Due

$527.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.96
Total	$2,110.96
Paid	$528.04
Balance	$1,582.92
Due	$527.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,110.96

Total

$2,110.96

Paid

$528.04

Balance

$1,582.92

Due

$527.64

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	$528.04	$0.00	$528.04	$528.04	$0.00
2	10/07/2024	10/17/2024	Due	$527.64	$0.00	$527.64	$0.00	$527.64
3	01/06/2025	01/16/2025	Due	$527.64	$0.00	$527.64	$0.00	$1,055.28
4	03/03/2025	03/13/2025	Due	$527.64	$0.00	$527.64	$0.00	$1,582.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.49	$0.00	$2,049.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,989.79	$0.00	$1,989.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,842.40	$0.00	$1,842.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,788.76	$0.00	$1,788.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,726.62	$0.00	$1,726.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,676.33	$0.00	$1,676.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,627.49	$0.00	$1,627.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,586.24	$0.00	$1,586.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,583.07	$0.00	$1,583.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,536.97	$0.00	$1,536.97	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-528.04	$1,582.92
07/15/2024	BILL	GRATTAN REVOCABLE TRUST 2015	$2,110.96	$2,110.96
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.30	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.30	$512.30
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.30	$1,024.60
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.59	$1,536.90
07/14/2023	BILL	GRATTAN REVOCABLE TRUST 2015	$2,049.49	$2,049.49
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-497.44	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-497.44	$497.44
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-497.44	$994.88
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-497.47	$1,492.32
07/19/2022	BILL	GRATTAN, BRUCE L TTEE	$1,989.79	$1,989.79
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-460.60	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-460.60	$460.60
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-460.60	$921.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-460.60	$1,381.80
07/14/2021	BILL	GRATTAN, BRUCE L TTEE	$1,842.40	$1,842.40
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.19	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.19	$447.19
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.19	$894.38
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.19	$1,341.57
07/13/2020	BILL	GRATTAN, BRUCE L TTEE	$1,788.76	$1,788.76
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-431.65	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-431.65	$431.65
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-431.65	$863.30
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-431.67	$1,294.95
07/15/2019	BILL	GRATTAN, BRUCE L TTEE	$1,726.62	$1,726.62
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-419.08	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-419.08	$419.08
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-419.08	$838.16
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-419.09	$1,257.24
07/12/2018	BILL	GRATTAN, BRUCE L TTEE	$1,676.33	$1,676.33
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-406.87	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-406.87	$406.87
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-406.87	$813.74
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-406.88	$1,220.61
07/14/2017	BILL	GRATTAN, BRUCE L TTEE	$1,627.49	$1,627.49
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-396.56	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-396.56	$396.56
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-396.56	$793.12
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-396.56	$1,189.68
07/12/2016	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,586.24	$1,586.24
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-395.76	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-395.76	$395.76
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-395.76	$791.52
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-395.79	$1,187.28
07/14/2015	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,583.07	$1,583.07
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-384.24	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-384.24	$384.24
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-384.24	$768.48
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-384.25	$1,152.72
07/17/2014	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,536.97	$1,536.97
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-373.05	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-373.05	$373.05
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-373.05	$746.10
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-373.05	$1,119.15
07/16/2013	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,492.20	$1,492.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-414.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-414.87	$414.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-414.87	$829.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-414.89	$1,244.61
07/13/2012	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,659.50	$1,659.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-452.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-452.69	$452.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-452.69	$905.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-452.70	$1,358.07
07/15/2011	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,810.77	$1,810.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-459.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-459.11	$459.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-459.11	$918.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-459.13	$1,377.33
07/14/2010	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,836.46	$1,836.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.19	$450.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.19	$900.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.21	$1,350.57
07/13/2009	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,800.78	$1,800.78
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.08	$437.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.08	$874.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.10	$1,311.24
07/18/2008	BILL	GRATTAN, BRUCE L & KATHLEEN M	$1,748.34	$1,748.34
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-424.37	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-424.34	$424.37
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-424.34	$848.71
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-424.34	$1,273.05
07/01/2007	BILL	GRATTAN, BRUCE & MCCONNELL, K	$1,697.39	$1,697.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-392.92	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-392.92	$392.92
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-392.92	$785.84
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-392.92	$1,178.76
07/01/2006	BILL	GRATTAN, BRUCE & MCCONNELL, K	$1,571.68	$1,571.68
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-363.83	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-363.81	$363.83
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-363.81	$727.64
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-363.81	$1,091.45
07/01/2005	BILL	GRATTAN, BRUCE & MCCONNELL, K	$1,455.26	$1,455.26
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-366.92	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-366.91	$366.92
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-366.91	$733.83
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-366.91	$1,100.74
07/01/2004	BILL	GRATTAN, BRUCE & MCCONNELL, K	$1,467.65	$1,467.65
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-330.05	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-330.02	$330.05
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-330.02	$660.07
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-330.02	$990.09
07/01/2003	BILL	GRATTAN, BRUCE & MCCONNELL, K	$1,320.11	$1,320.11
03/11/2003	PAYMENT	B OF A	$-686.09	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.45	$686.09
10/01/2002	PAYMENT	44	$-336.32	$672.64
08/13/2002	PAYMENT	GMAC MTGE	$-336.32	$1,008.96
07/01/2002	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,345.28	$1,345.28
02/27/2002	PAYMENT	GMAC MTGE	$-332.91	$0.00
01/08/2002	PAYMENT	GMAC CORP	$-332.89	$332.91
09/25/2001	PAYMENT	GMAC	$-332.89	$665.80
08/16/2001	PAYMENT	GMAC MTGE	$-332.89	$998.69
07/01/2001	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,331.58	$1,331.58
06/22/2001	PAYMENT	CLAY, SUSAN A & MEER	$-1,105.95	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$69.39	$1,105.95
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.01	$1,036.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.20	$1,003.55
07/19/2000	PAYMENT	11	$-1,948.05	$990.35
07/19/2000	INTEREST	Interest to date	$96.04	$2,938.40
07/01/2000	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,320.46	$2,842.36
06/30/2000	PENALTY	Miscellaneous Cost for 1999-00	$0.01	$1,521.90
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$101.84	$1,521.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.17	$1,420.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.87	$1,360.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.15	$1,328.01
07/01/1999	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,314.86	$1,314.86
05/04/1999	PAYMENT	CLAY, SUSAN A & MEER	$-736.01	$0.00
05/04/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$736.01
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.39	$736.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.76	$701.62
10/14/1998	PAYMENT	CLAY, SUSAN A & MEER	$-343.93	$687.86
10/13/1998	PAYMENT	CLAY, SUSAN A & MEER	$-357.69	$1,031.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.76	$1,389.48
07/01/1998	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,375.72	$1,375.72
03/10/1998	PAYMENT	CLAY, SUSAN A & MEER	$-1,477.50	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.56	$1,477.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.20	$1,415.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.68	$1,381.74
07/01/1997	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,368.06	$1,368.06
05/07/1997	PAYMENT	RICHARD MEERLY	$-1,602.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$97.53	$1,602.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$62.69	$1,504.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.83	$1,441.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.93	$1,407.16
07/01/1996	BILL	CLAY, SUSAN A	$1,393.23	$1,393.23
03/13/1996	PAYMENT		$-344.42	$0.00
02/16/1996	PAYMENT		$-358.19	$344.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.78	$702.61
11/27/1995	PAYMENT		$-358.19	$688.83
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.78	$1,047.02
08/28/1995	PAYMENT		$-344.41	$1,033.24
07/01/1995	BILL	CLAY, SUSAN A	$1,377.65	$1,377.65
03/20/1995	PAYMENT		$-333.92	$0.00
02/07/1995	PAYMENT		$-347.27	$333.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.36	$681.19
12/09/1994	PAYMENT		$-347.27	$667.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.36	$1,015.10
08/24/1994	PAYMENT		$-333.91	$1,001.74
07/01/1994	BILL	CLAY, SUSAN A	$1,335.65	$1,335.65
03/17/1994	PAYMENT		$-320.97	$0.00
01/14/1994	PAYMENT		$-320.95	$320.97
10/14/1993	PAYMENT		$-320.95	$641.92
08/25/1993	PAYMENT		$-320.95	$962.87
07/01/1993	BILL	VILLA MONTREUX	$1,283.82	$1,283.82
03/11/1993	PAYMENT		$-311.82	$0.00
01/14/1993	PAYMENT		$-311.79	$311.82
10/13/1992	PAYMENT		$-311.79	$623.61
08/18/1992	PAYMENT		$-311.79	$935.40
07/01/1992	BILL	VILLA MONTREUX	$1,247.19	$1,247.19
03/05/1992	PAYMENT		$-44.09	$0.00
01/22/1992	PAYMENT		$-45.85	$44.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.76	$89.94
10/08/1991	PAYMENT		$-44.09	$88.18
08/21/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	VILLA MONTREUX	$176.36	$176.36
12/03/1990	PAYMENT		$-75.63	$0.00
10/02/1990	PAYMENT		$-37.80	$75.63
08/13/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	GOLDBERG, JAMES & LORI	$151.23	$151.23
01/05/1990	PAYMENT		$-72.13	$0.00
09/05/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
04/26/1989	PAYMENT		$-171.86	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.16	$171.86
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	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
01/25/1988	PAYMENT		$-69.68	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$69.68
08/25/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/13/1987	PAYMENT		$-53.20	$0.00
08/01/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$106.38	$106.38