Tax Account 1220-21-510-185

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Owners

GRATTAN FAMILY TRUST 1990
2260 DIANA AV
MORGAN HILL, CA 95037

GRATTAN, LARRY B & CATHERINE M

GRATTAN, LARRY B

GRATTAN, CATHERINE M

Account Summary

Account ID	1220-21-510-185
Account Type	Real Estate
Location	762 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,162.78
Currently Due	$581.39

Account ID

1220-21-510-185

Account Type

Real Estate

Location

762 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,162.78

Currently Due

$581.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,325.87
Total	$2,325.87
Paid	$1,163.09
Balance	$1,162.78
Due	$581.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,325.87

Total

$2,325.87

Paid

$1,163.09

Balance

$1,162.78

Due

$581.39

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$581.70	$0.00	$0.00	$581.70	$581.70	$0.00
2	10/06/2025	10/17/2025	Paid	$581.39	$0.00	$0.00	$581.39	$581.39	$0.00
3	01/05/2026	01/16/2026	Due	$581.39	$0.00	$0.00	$581.39	$0.00	$581.39
4	03/02/2026	03/13/2026	Due	$581.39	$0.00	$0.00	$581.39	$0.00	$1,162.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,258.13	$0.00	$0.00	$2,258.13	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,192.37	$0.00	$0.00	$2,192.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,128.51	$0.00	$0.00	$2,128.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,066.51	$0.00	$0.00	$2,066.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,006.31	$0.00	$0.00	$2,006.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,947.87	$0.00	$0.00	$1,947.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,891.12	$0.00	$0.00	$1,891.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,836.03	$0.00	$0.00	$1,836.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,789.48	$0.00	$0.00	$1,789.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,785.91	$0.00	$0.00	$1,785.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,733.90	$0.00	$0.00	$1,733.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	CHASE INTERNATIONAL CHECK 75045	$-581.39	$1,162.78
08/13/2025	PAYMENT	CHASE INTERNATIONAL CHECK 73935	$-581.70	$1,744.17
07/16/2025	BILL	GRATTAN FAMILY TRUST 1990	$2,325.87	$2,325.87
03/11/2025	PAYMENT	CHECK ACH - 300135	$-564.48	$0.00
01/09/2025	PAYMENT	CHECK ACH - 300128	$-564.48	$564.48
10/14/2024	PAYMENT	CHECK ACH - 300114	$-564.48	$1,128.96
08/19/2024	PAYMENT	CHECK ACH - 300016	$-564.69	$1,693.44
07/15/2024	BILL	GRATTAN FAMILY TRUST 1990	$2,258.13	$2,258.13
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61857	$-548.02	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60232	$-548.02	$548.02
10/16/2023	PAYMENT	CHASE INTERNATIONAL CHECK 58278	$-548.02	$1,096.04
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-548.31	$1,644.06
07/14/2023	BILL	GRATTAN FAMILY TRUST 1990	$2,192.37	$2,192.37
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-532.12	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-532.12	$532.12
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-532.12	$1,064.24
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-532.15	$1,596.36
07/19/2022	BILL	GRATTAN, LARRY B & CATHERINE M	$2,128.51	$2,128.51
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-516.62	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-516.62	$516.62
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-516.62	$1,033.24
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-516.65	$1,549.86
07/14/2021	BILL	GRATTAN, LARRY B & CATHERINE M	$2,066.51	$2,066.51
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-501.57	$0.00
01/11/2021	PAYMENT	LYNN CAULEY CHECK	$-501.57	$501.57
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.57	$1,003.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.60	$1,504.71
07/13/2020	BILL	GRATTAN, LARRY B & CATHERINE M	$2,006.31	$2,006.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.96	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.96	$486.96
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.96	$973.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.99	$1,460.88
07/15/2019	BILL	GRATTAN, LARRY B & CATHERINE M	$1,947.87	$1,947.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.78	$472.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.78	$945.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.78	$1,418.34
07/12/2018	BILL	GRATTAN, LARRY B & CATHERINE M	$1,891.12	$1,891.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$459.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$918.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.03	$1,377.00
07/14/2017	BILL	GRATTAN, LARRY B & CATHERINE M	$1,836.03	$1,836.03
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.37	$447.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.37	$894.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.37	$1,342.11
07/12/2016	BILL	GRATTAN, LARRY B & CATHERINE M	$1,789.48	$1,789.48
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.47	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.47	$446.47
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.47	$892.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.50	$1,339.41
07/14/2015	BILL	GRATTAN, LARRY B & CATHERINE M	$1,785.91	$1,785.91
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.47	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.47	$433.47
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.47	$866.94
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.49	$1,300.41
07/17/2014	BILL	GRATTAN, LARRY B & CATHERINE	$1,733.90	$1,733.90
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.85	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.85	$420.85
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.85	$841.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.85	$1,262.55
07/16/2013	BILL	GRATTAN, LARRY B & CATHERINE	$1,683.40	$1,683.40
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.83	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.83	$470.83
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.83	$941.66
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.86	$1,412.49
07/13/2012	BILL	GRATTAN, LARRY B & CATHERINE	$1,883.35	$1,883.35
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.43	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.43	$487.43
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.43	$974.86
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.45	$1,462.29
07/15/2011	BILL	GRATTAN, LARRY B & CATHERINE	$1,949.74	$1,949.74
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.24	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.24	$473.24
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.24	$946.48
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.26	$1,419.72
07/14/2010	BILL	GRATTAN, LARRY B & CATHERINE M	$1,892.98	$1,892.98
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.46	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.46	$459.46
10/05/2009	PAYMENT	NO NV TITLE CHECK	$-459.46	$918.92
08/20/2009	PAYMENT	GRATTAN, LARRY & CATHERINE CHECK	$-459.46	$1,378.38
07/13/2009	BILL	GRATTAN, LARRY & CATHERINE	$1,837.84	$1,837.84
02/19/2009	PAYMENT	GRATTAN, LARRY & CATHERINE CHECK	$-910.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.84	$910.00
10/07/2008	PAYMENT	GRATTAN, LARRY & CATHERINE CHECK	$-446.08	$892.16
08/21/2008	PAYMENT	GRATTAN, LARRY & CATHERINE CHECK	$-446.08	$1,338.24
07/18/2008	BILL	GRATTAN, LARRY & CATHERINE	$1,784.32	$1,784.32
03/07/2008	PAYMENT	GRATTAN, LARRY & CAT	$-433.11	$0.00
01/10/2008	PAYMENT	GRATTAN, LARRY & CAT	$-433.09	$433.11
11/07/2007	PAYMENT	GRATTAN, LARRY & CAT	$-450.41	$866.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.32	$1,316.61
08/17/2007	PAYMENT	GRATTAN, LARRY & CAT	$-433.09	$1,299.29
07/01/2007	BILL	GRATTAN, LARRY & CATHERINE	$1,732.38	$1,732.38
03/15/2007	PAYMENT	GRATTAN, LARRY & CAT	$-420.50	$0.00
01/16/2007	PAYMENT	GRATTAN, LARRY & CAT	$-420.47	$420.50
10/03/2006	PAYMENT	GRATTAN, LARRY & CAT	$-420.47	$840.97
08/23/2006	PAYMENT	GRATTAN, LARRY & CAT	$-420.47	$1,261.44
07/01/2006	BILL	GRATTAN, LARRY & CATHERINE	$1,681.91	$1,681.91
03/08/2006	PAYMENT	GRATTAN, LARRY & CAT	$-408.23	$0.00
01/09/2006	PAYMENT	GRATTAN, LARRY & CAT	$-408.23	$408.23
10/06/2005	PAYMENT	GRATTAN, LARRY & CAT	$-408.23	$816.46
08/18/2005	PAYMENT	GRATTAN, LARRY & CAT	$-408.23	$1,224.69
07/01/2005	BILL	GRATTAN, LARRY & CATHERINE	$1,632.92	$1,632.92
03/14/2005	PAYMENT	GRATTAN, LARRY & CAT	$-839.73	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.46	$839.73
10/06/2004	PAYMENT	GRATTAN, LARRY & CAT	$-411.62	$823.27
08/05/2004	PAYMENT	GRATTAN, LARRY & CAT	$-411.62	$1,234.89
07/01/2004	BILL	GRATTAN, LARRY & CATHERINE	$1,646.51	$1,646.51
03/03/2004	PAYMENT	GRATTAN, LARRY & CAT	$-373.00	$0.00
01/06/2004	PAYMENT	GRATTAN, LARRY & CAT	$-372.98	$373.00
10/08/2003	PAYMENT	GRATTAN, LARRY & CAT	$-372.98	$745.98
08/20/2003	PAYMENT	GRATTAN, LARRY & CAT	$-372.98	$1,118.96
07/01/2003	BILL	GRATTAN, LARRY & CATHERINE	$1,491.94	$1,491.94
02/26/2003	PAYMENT	GRATTAN, LARRY & CAT	$-380.42	$0.00
01/08/2003	PAYMENT	GRATTAN, LARRY & CAT	$-380.42	$380.42
10/08/2002	PAYMENT	GRATTAN, LARRY & CAT	$-380.42	$760.84
08/22/2002	PAYMENT	GRATTAN, LARRY & CAT	$-380.42	$1,141.26
07/01/2002	BILL	GRATTAN, LARRY & CATHERINE	$1,521.68	$1,521.68
04/05/2002	PAYMENT	GRATTAN, LARRY & CAT	$-805.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.64	$805.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.05	$767.80
10/12/2001	PAYMENT	GRATTAN, LARRY & CAT	$-376.37	$752.75
08/06/2001	PAYMENT	GRATTAN, LARRY & CAT	$-376.37	$1,129.12
07/01/2001	BILL	GRATTAN, LARRY & CATHERINE	$1,505.49	$1,505.49
03/05/2001	PAYMENT	GRATTAN, LARRY & CAT	$-373.23	$0.00
01/08/2001	PAYMENT	GRATTAN, LARRY & CAT	$-373.23	$373.23
10/09/2000	PAYMENT	GRATTAN, LARRY & CAT	$-373.23	$746.46
08/03/2000	PAYMENT	22	$-373.23	$1,119.69
07/01/2000	BILL	GRATTAN, LARRY & CATHERINE	$1,492.92	$1,492.92
02/15/2000	PAYMENT	ZIERDT, GENE O & RAC	$-758.18	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.87	$758.18
10/04/1999	PAYMENT	ZIERDT, GENE O & RAC	$-371.64	$743.31
08/06/1999	PAYMENT	ZIERDT, GENE O & RAC	$-371.64	$1,114.95
07/01/1999	BILL	ZIERDT, GENE O & RACHEL	$1,486.59	$1,486.59
03/15/1999	PAYMENT	ZIERDT, GENE O & RAC	$-395.83	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.22	$395.83
01/05/1999	PAYMENT	ZIERDT, GENE O & RAC	$-380.58	$380.61
08/03/1998	PAYMENT	ZIERDT, GENE O & RAC	$-761.16	$761.19
07/01/1998	BILL	ZIERDT, GENE O & RACHEL	$1,522.35	$1,522.35
03/10/1998	PAYMENT	ZIERDT, GENE O & RAC	$-378.32	$0.00
12/29/1997	PAYMENT	ZIERDT, GENE O & RAC	$-378.32	$378.32
08/18/1997	PAYMENT	ZIERDT, GENE O & RAC	$-756.64	$756.64
07/01/1997	BILL	ZIERDT, GENE O & RACHEL	$1,513.28	$1,513.28
02/26/1997	PAYMENT	ZIERDT, GENE O & RAC	$-385.30	$0.00
12/05/1996	PAYMENT	ZIERDT, GENE O & RAC	$-385.27	$385.30
08/21/1996	PAYMENT	ZIERDT, GENE O & RAC	$-770.54	$770.57
07/01/1996	BILL	ZIERDT, GENE O & RACHEL	$1,541.11	$1,541.11
03/05/1996	PAYMENT		$-382.17	$0.00
12/07/1995	PAYMENT		$-382.15	$382.17
11/20/1995	PAYMENT		$-397.44	$764.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.29	$1,161.76
08/01/1995	PAYMENT		$-382.15	$1,146.47
07/01/1995	BILL	ZIERDT, GENE O & RACHEL	$1,528.62	$1,528.62
03/07/1995	PAYMENT		$-371.14	$0.00
01/04/1995	PAYMENT		$-371.12	$371.14
09/07/1994	PAYMENT		$-371.12	$742.26
08/02/1994	PAYMENT		$-371.12	$1,113.38
07/01/1994	BILL	ZIERDT, GENE O & RACHEL	$1,484.50	$1,484.50
03/17/1994	PAYMENT		$-346.01	$0.00
08/18/1993	PAYMENT		$-692.00	$346.01
08/04/1993	PAYMENT		$-346.00	$1,038.01
07/01/1993	BILL	ZIERDT, GENE O & RACHEL	$1,384.01	$1,384.01
01/04/1993	PAYMENT		$-673.69	$0.00
08/17/1992	PAYMENT		$-673.68	$673.69
07/01/1992	BILL	ZIERDT, GENE O	$1,347.37	$1,347.37
01/06/1992	PAYMENT		$-595.30	$0.00
08/20/1991	PAYMENT		$-595.30	$595.30
07/01/1991	BILL	ZIERDT, GENE O	$1,190.60	$1,190.60
01/07/1991	PAYMENT		$-572.48	$0.00
08/06/1990	PAYMENT		$-572.46	$572.48
07/01/1990	BILL	ZIERDT, GENE O	$1,144.94	$1,144.94
01/02/1990	PAYMENT		$-534.59	$0.00
08/28/1989	PAYMENT		$-534.58	$534.59
07/01/1989	BILL	ZIERDT, GENE O	$1,069.17	$1,069.17
01/03/1989	PAYMENT		$-572.05	$0.00
08/09/1988	PAYMENT		$-286.02	$572.05
07/25/1988	PAYMENT		$-286.02	$858.07
07/01/1988	BILL	ZIERDT, GENE O	$1,144.09	$1,144.09
02/02/1988	PAYMENT		$-1,129.57	$0.00
02/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,129.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.28	$1,129.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.91	$1,102.29
07/01/1987	BILL	JACKSON, LANCE ET AL	$1,091.38	$1,091.38
01/05/1987	PAYMENT		$-53.20	$0.00
07/16/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	JACKSON,LANCE ET AL	$106.38	$106.38