Tax Account 1220-21-510-185
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 | $564.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,258.13 |
| Total | $2,258.13 |
| Paid | $1,693.65 |
| Balance | $564.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,192.37 | $0.00 | $2,192.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,128.51 | $0.00 | $2,128.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,066.51 | $0.00 | $2,066.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,006.31 | $0.00 | $2,006.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,947.87 | $0.00 | $1,947.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,891.12 | $0.00 | $1,891.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,836.03 | $0.00 | $1,836.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,789.48 | $0.00 | $1,789.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,785.91 | $0.00 | $1,785.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,733.90 | $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 |
|---|---|---|---|---|
| 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 |