Tax Account 1220-21-610-079

Print Page · · Payments Cart · New Search

Owners

MORAN, TIMOTHY
736 LARIAT LN
SAN JOSE, CA 95132

Account Summary

Account ID	1220-21-610-079
Account Type	Real Estate
Location	1354 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,597.03
Currently Due	$806.57

Account ID

1220-21-610-079

Account Type

Real Estate

Location

1354 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,597.03

Currently Due

$806.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.21
Total	$1,597.03
Paid	$0.00
Balance	$1,597.03
Due	$806.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.21

Total

$1,597.03

Paid

$0.00

Balance

$1,597.03

Due

$806.57

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	Past due	$395.52	$15.82	$395.52	$0.00	$411.34
2	10/07/2024	10/17/2024	Due	$395.23	$0.00	$395.23	$0.00	$806.57
3	01/06/2025	01/16/2025	Due	$395.23	$0.00	$395.23	$0.00	$1,201.80
4	03/03/2025	03/13/2025	Due	$395.23	$0.00	$395.23	$0.00	$1,597.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.17	$0.00	$1,535.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,490.48	$52.16	$1,542.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,380.06	$13.80	$1,393.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,334.67	$46.72	$1,381.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,295.81	$282.26	$1,578.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.48	$114.06	$1,350.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,186.65	$326.25	$1,512.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,156.59	$152.67	$1,309.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,154.27	$0.00	$1,154.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,142.64	$40.00	$1,182.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.82	$1,597.03
07/15/2024	BILL	MORAN, TIMOTHY	$1,581.21	$1,581.21
08/01/2023	PAYMENT	MORAN, TIMOTHY CHECK 2517	$-1,535.17	$0.00
07/14/2023	BILL	MORAN, TIMOTHY	$1,535.17	$1,535.17
04/19/2023	PAYMENT	MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399	$-797.40	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.26	$797.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.90	$760.14
09/22/2022	PAYMENT	MORAN, TIMOTHY CHECK 2265	$-372.62	$745.24
08/18/2022	PAYMENT	MORAN, TIMOTHY D CHECK 2239	$-372.62	$1,117.86
07/19/2022	BILL	MORAN, TIMOTHY	$1,490.48	$1,490.48
04/25/2022	PAYMENT	MORAN, TIMOTHY CHECK	$-358.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.80	$358.81
12/20/2021	PAYMENT	TIMOTY MORAN RENTAL ACCOUNT CHECK	$-345.01	$345.01
10/13/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-345.01	$690.02
08/06/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-345.03	$1,035.03
07/14/2021	BILL	MORAN, TIMOTHY	$1,380.06	$1,380.06
12/31/2020	PAYMENT	MORAN, TIMOTHY CHECK	$-667.32	$0.00
12/31/2020	PAYMENT	MORAN, TIMOTHY CHECK	$-714.07	$667.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.37	$1,381.39
10/06/2020	PAYMENT	MORAN, TIMOTHY CHECK	$-1,254.11	$1,348.02
10/01/2020	INTEREST	Monthly Interest	$8.10	$2,602.13
08/31/2020	INTEREST	Monthly Interest	$8.10	$2,594.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.35	$2,585.93
07/31/2020	INTEREST	Monthly Interest	$8.10	$2,572.58
07/13/2020	BILL	MORAN, TIMOTHY	$1,334.67	$2,564.48
07/01/2020	INTEREST	Monthly Interest	$8.10	$1,229.81
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,221.71
06/02/2020	INTEREST	Monthly Interest	$97.19	$1,181.71
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,084.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.31	$1,075.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.40	$1,017.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.96	$984.81
07/30/2019	PAYMENT	THE CAR STORE CHECK	$-323.96	$971.85
07/15/2019	BILL	MORAN, TIMOTHY	$1,295.81	$1,295.81
05/28/2019	PAYMENT	TIMOTHY MORAN CHECK	$-1,041.42	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,041.42
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$1,033.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.64	$1,026.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.91	$970.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.36	$939.72
08/30/2018	PAYMENT	TIMOTHY MORAN CHECK	$-1,822.02	$927.36
08/01/2018	INTEREST	Monthly Interest	$9.89	$2,749.38
07/12/2018	BILL	MORAN, TIMOTHY	$1,236.48	$2,739.49
07/02/2018	INTEREST	Monthly Interest	$9.89	$1,503.01
06/04/2018	INTEREST	Monthly Interest	$118.67	$1,493.12
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,374.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.07	$1,364.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.40	$1,281.59
10/23/2017	PAYMENT	TIM MORAN CHECK	$-719.38	$1,228.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.67	$1,947.57
10/02/2017	INTEREST	Monthly Interest	$4.82	$1,917.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.87	$1,913.08
09/01/2017	INTEREST	Monthly Interest	$4.82	$1,901.21
08/01/2017	INTEREST	Monthly Interest	$4.82	$1,896.39
07/17/2017	INTEREST	Monthly Interest	$4.82	$1,891.57
07/14/2017	BILL	MORAN, TIMOTHY	$1,186.65	$1,886.75
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$700.10
06/05/2017	INTEREST	Monthly Interest	$57.83	$686.10
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$628.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.91	$618.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.57	$589.85
11/03/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-300.71	$578.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.57	$878.99
07/26/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-289.17	$867.42
07/12/2016	BILL	MORAN, TIMOTHY	$1,156.59	$1,156.59
03/14/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-288.56	$0.00
01/11/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-288.56	$288.56
10/09/2015	PAYMENT	MORAN, TIMOTHY CHECK	$-288.56	$577.12
08/03/2015	PAYMENT	MORAN, TIMOTHY CHECK	$-288.59	$865.68
07/14/2015	BILL	MORAN, TIMOTHY	$1,154.27	$1,154.27
04/07/2015	PAYMENT	MORAN, TIMOTHY CHECK	$-611.32	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.57	$611.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.43	$582.75
09/18/2014	PAYMENT	MORAN, TIMOTHY CHECK	$-285.66	$571.32
08/27/2014	PAYMENT	MORAN, TIMOTHY CHECK	$-285.66	$856.98
07/17/2014	BILL	MORAN, TIMOTHY	$1,142.64	$1,142.64
04/28/2014	PAYMENT	MORAN, TIMOTHY CHECK	$-580.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.15	$580.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.86	$553.80
10/02/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-271.47	$542.94
08/19/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-271.49	$814.41
07/16/2013	BILL	MORAN, TIMOTHY	$1,085.90	$1,085.90
04/25/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-818.10	$0.00
04/16/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-2,750.48	$818.10
04/15/2013	AMENDMENT	major medical lmt	$-45.20	$3,568.58
04/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-387.03	$3,613.78
04/15/2013	AMENDMENT	major medical lmt	$-39.69	$4,000.81
04/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$387.03	$4,040.50
04/01/2013	INTEREST	Monthly Interest	$17.50	$3,653.47
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.12	$3,635.97
03/01/2013	INTEREST	Monthly Interest	$17.50	$3,542.85
02/01/2013	INTEREST	Monthly Interest	$17.50	$3,525.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.86	$3,507.85
01/04/2013	INTEREST	Monthly Interest	$17.50	$3,447.99
12/18/2012	AMENDMENT	major medical waive pen/int lt	$-46.56	$3,430.49
12/18/2012	AMENDMENT	waive pen/int major medical lt	$-406.80	$3,477.05
12/18/2012	AMENDMENT	waive pen/int major medical lt	$-247.98	$3,883.85
12/03/2012	INTEREST	Monthly Interest	$17.50	$4,131.83
11/01/2012	INTEREST	Monthly Interest	$17.50	$4,114.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.26	$4,096.83
10/01/2012	INTEREST	Monthly Interest	$17.50	$4,063.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.30	$4,046.07
09/04/2012	INTEREST	Monthly Interest	$17.50	$4,032.77
08/01/2012	INTEREST	Monthly Interest	$17.50	$4,015.27
07/13/2012	BILL	MORAN, TIMOTHY	$1,330.25	$3,997.77
07/02/2012	INTEREST	Monthly Interest	$17.50	$2,667.52
06/04/2012	INTEREST	Monthly Interest	$141.80	$2,650.02
05/01/2012	INTEREST	Monthly Interest	$6.20	$2,508.22
04/02/2012	INTEREST	Monthly Interest	$6.20	$2,502.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.92	$2,495.82
03/01/2012	INTEREST	Monthly Interest	$6.20	$2,400.90
02/03/2012	INTEREST	Monthly Interest	$6.20	$2,394.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.02	$2,388.50
01/03/2012	INTEREST	Monthly Interest	$6.20	$2,327.48
12/01/2011	INTEREST	Monthly Interest	$6.20	$2,321.28
11/10/2011	INTEREST	Monthly Interest	$6.20	$2,315.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.90	$2,308.88
10/04/2011	INTEREST	Monthly Interest	$6.20	$2,274.98
09/01/2011	INTEREST	Monthly Interest	$6.20	$2,268.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.56	$2,262.58
08/22/2011	AMENDMENT	cor interest to post priors mw	$-12.40	$2,249.02
08/01/2011	INTEREST	Monthly Interest	$6.20	$2,261.42
07/26/2011	INTEREST	Monthly Interest	$6.20	$2,255.22
07/15/2011	BILL	MORAN, TIMOTHY	$1,355.96	$2,249.02
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$893.06
06/03/2011	INTEREST	Monthly Interest	$74.43	$879.06
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$804.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.21	$796.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.89	$759.17
11/30/2010	VOID	MORAN, TIMOTHY CHECK	$-387.03	$744.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.89	$1,131.31
08/18/2010	PAYMENT	MORAN, TIMOTHY CHECK	$-372.16	$1,116.42
07/14/2010	BILL	MORAN, TIMOTHY	$1,488.58	$1,488.58
03/05/2010	PAYMENT	MORAN, TIMOTHY CHECK	$-795.72	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.60	$795.72
10/14/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-390.06	$780.12
08/10/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-390.07	$1,170.18
07/13/2009	BILL	MORAN, TIMOTHY	$1,560.25	$1,560.25
03/10/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-361.17	$0.00
01/09/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-361.17	$361.17
10/03/2008	PAYMENT	MORAN, TIMOTHY CHECK	$-361.17	$722.34
08/15/2008	PAYMENT	MORAN, TIMOTHY CHECK	$-361.18	$1,083.51
07/18/2008	BILL	MORAN, TIMOTHY	$1,444.69	$1,444.69
08/20/2007	PAYMENT	MORAN, TIMOTHY	$-1,402.56	$0.00
07/01/2007	BILL	MORAN, TIMOTHY	$1,402.56	$1,402.56
04/13/2007	PAYMENT	MORAN, TIMOTHY	$-1,493.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.91	$1,493.53
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.44	$1,402.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.47	$1,344.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.99	$1,311.71
07/01/2006	BILL	MORAN, TIMOTHY	$1,298.72	$1,298.72
02/28/2006	PAYMENT	WELLS FARGO	$-300.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-300.63	$300.63
09/30/2005	PAYMENT	WELLS FARGO	$-300.63	$601.26
08/12/2005	PAYMENT	WELLS FARGO	$-300.63	$901.89
07/01/2005	BILL	MORAN, TIMOTHY	$1,202.52	$1,202.52
02/28/2005	PAYMENT	WELLS FARGO	$-303.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-303.29	$303.29
09/30/2004	PAYMENT	NETS	$-303.29	$606.58
08/20/2004	PAYMENT	NETS	$-303.29	$909.87
07/01/2004	BILL	MORAN, TIMOTHY	$1,213.16	$1,213.16
02/29/2004	PAYMENT	NETS	$-260.78	$0.00
01/05/2004	PAYMENT	NETS	$-260.76	$260.78
09/12/2003	PAYMENT	WELLS	$-260.76	$521.54
07/25/2003	PAYMENT	33	$-260.76	$782.30
07/01/2003	BILL	MORAN, TIMOTHY	$1,043.06	$1,043.06
02/11/2003	PAYMENT	NETS	$-246.30	$0.00
12/24/2002	PAYMENT	NETS	$-246.27	$246.30
09/20/2002	PAYMENT	NETS	$-246.27	$492.57
08/08/2002	PAYMENT	NETS	$-246.27	$738.84
07/01/2002	BILL	MORAN, TIMOTHY	$985.11	$985.11
02/27/2002	PAYMENT	NETS	$-243.83	$0.00
12/27/2001	PAYMENT	NETS	$-243.81	$243.83
09/20/2001	PAYMENT	NETS	$-243.81	$487.64
08/07/2001	PAYMENT	NETS	$-243.81	$731.45
07/01/2001	BILL	MORAN, TIMOTHY	$975.26	$975.26
01/17/2001	PAYMENT	22	$-241.79	$0.00
01/10/2001	PAYMENT	GREENPOINT MTG	$-241.77	$241.79
10/12/2000	PAYMENT	GREENPOINT MTG	$-241.77	$483.56
09/01/2000	PAYMENT	GREENPOINT MTGE	$-241.77	$725.33
07/01/2000	BILL	KRONAWETTER, HANS L & ALIECE	$967.10	$967.10
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-240.77	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-240.75	$240.77
08/10/1999	PAYMENT	HEADLANDS MTGE	$-481.50	$481.52
07/01/1999	BILL	KRONAWETTER, HANS L & ALIECE	$963.02	$963.02
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-255.24	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-255.21	$255.24
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-255.21	$510.45
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-255.21	$765.66
07/01/1998	BILL	KRONAWETTER, HANS L & ALIECE	$1,020.87	$1,020.87
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-253.93	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-253.93	$253.93
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-253.93	$507.86
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-253.93	$761.79
07/01/1997	BILL	KRONAWETTER, HANS L & ALIECE	$1,015.72	$1,015.72
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-258.63	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-258.60	$258.63
10/07/1996	PAYMENT	TRANSAMERICA	$-258.60	$517.23
08/13/1996	PAYMENT	TRANSAMERICA	$-258.60	$775.83
07/01/1996	BILL	KRONAWETTER, HANS L & ALIECE	$1,034.43	$1,034.43
03/04/1996	PAYMENT		$-261.27	$0.00
01/01/1996	PAYMENT		$-261.25	$261.27
10/02/1995	PAYMENT		$-261.25	$522.52
08/21/1995	PAYMENT		$-261.25	$783.77
07/01/1995	BILL	KRONAWETTER, HANS L & ALIECE	$1,045.02	$1,045.02
01/02/1995	PAYMENT		$-498.16	$0.00
08/15/1994	PAYMENT		$-498.14	$498.16
07/01/1994	BILL	KRONAWETTER, HANS L & ALIECE	$996.30	$996.30
01/03/1994	PAYMENT		$-458.85	$0.00
08/20/1993	PAYMENT		$-458.82	$458.85
07/01/1993	BILL	KRONAWETTER, HANS L & ALIECE	$917.67	$917.67
01/04/1993	PAYMENT		$-436.71	$0.00
08/17/1992	PAYMENT		$-436.68	$436.71
07/01/1992	BILL	KRONAWETTER, HANS L & ALIECE	$873.39	$873.39
01/06/1992	PAYMENT		$-390.52	$0.00
08/20/1991	PAYMENT		$-390.52	$390.52
07/01/1991	BILL	KRONAWETTER, HANS L & A	$781.04	$781.04
01/07/1991	PAYMENT		$-380.35	$0.00
08/06/1990	PAYMENT		$-380.32	$380.35
07/01/1990	BILL	KRONAWETTER, HANS L & A	$760.67	$760.67
01/02/1990	PAYMENT		$-355.55	$0.00
08/28/1989	PAYMENT		$-355.52	$355.55
07/01/1989	BILL	KRONAWETTER, HANS L & A	$711.07	$711.07
01/03/1989	PAYMENT		$-314.67	$0.00
08/10/1988	PAYMENT		$-314.64	$314.67
07/01/1988	BILL	KRONAWETTER, HANS L & A	$629.31	$629.31
01/04/1988	PAYMENT		$-297.66	$0.00
08/21/1987	PAYMENT		$-297.64	$297.66
07/01/1987	BILL	KRONAWETTER, HANS L & A	$595.30	$595.30
01/05/1987	PAYMENT		$-244.35	$0.00
07/30/1986	PAYMENT		$-244.34	$244.35
07/01/1986	BILL	KRONAWETTER,HANS L & A	$488.69	$488.69