Tax Account 1220-21-710-225

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Owners

ROSS FAMILY TRUST
2230 ROLLING HILLS DR
MORGAN HILL, CA 95037

ROSS, JERALD GENE & JUDITH D

ROSS, JERALD GENE TTEE

ROSS, JUDITH D TTEE

Account Summary

Account ID	1220-21-710-225
Account Type	Real Estate
Location	671 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-225

Account Type

Real Estate

Location

671 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.02
Total	$1,814.02
Paid	$1,814.02
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

$1,814.02

Total

$1,814.02

Paid

$1,814.02

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	$453.70	$0.00	$453.70	$453.70	$0.00
2	10/07/2024	10/17/2024	Paid	$453.44	$0.00	$453.44	$453.44	$0.00
3	01/06/2025	01/16/2025	Paid	$453.44	$0.00	$453.44	$453.44	$0.00
4	03/03/2025	03/13/2025	Paid	$453.44	$0.00	$453.44	$453.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.65	$0.00	$1,679.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,555.25	$0.00	$1,555.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,440.04	$0.00	$1,440.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,392.68	$0.00	$1,392.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,344.31	$0.00	$1,344.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,282.73	$0.00	$1,282.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,231.04	$0.00	$1,231.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,199.83	$0.00	$1,199.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,197.45	$0.00	$1,197.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100349	$-1,814.02	$0.00
07/15/2024	BILL	ROSS FAMILY TRUST	$1,814.02	$1,814.02
08/18/2023	PAYMENT	ROSS FAMILY TRUST CHECK 26644	$-1,679.65	$0.00
07/14/2023	BILL	ROSS FAMILY TRUST	$1,679.65	$1,679.65
08/15/2022	PAYMENT	ROSS FAMILY LLC CHECK 26578	$-1,555.25	$0.00
07/19/2022	BILL	ROSS, JERALD GENE & JUDITH D	$1,555.25	$1,555.25
08/08/2021	PAYMENT	ROSS FAMILY TRUST CHECK	$-1,440.04	$0.00
07/14/2021	BILL	ROSS, JERALD GENE & JUDITH D	$1,440.04	$1,440.04
07/27/2020	PAYMENT	ROSS, JERALD CREDIT: D	$-1,392.68	$0.00
07/13/2020	BILL	ROSS, JERALD GENE & JUDITH D	$1,392.68	$1,392.68
07/30/2019	PAYMENT	ROSS FAMILY TRUST CHECK	$-1,344.31	$0.00
07/15/2019	BILL	ROSS, JERALD GENE & JUDITH D	$1,344.31	$1,344.31
07/25/2018	PAYMENT	ROSS, JERALD GENE & JUDITH D CHECK	$-1,282.73	$0.00
07/12/2018	BILL	ROSS, JERALD GENE & JUDITH D	$1,282.73	$1,282.73
07/28/2017	PAYMENT	ROSS, JERALD GENE & JUDITH D CHECK	$-1,231.04	$0.00
07/14/2017	BILL	ROSS, JERALD GENE & JUDITH D	$1,231.04	$1,231.04
08/05/2016	PAYMENT	ROSS, JERALD GENE & JUDITH D CHECK	$-1,199.83	$0.00
07/12/2016	BILL	ROSS, JERALD GENE & JUDITH D	$1,199.83	$1,199.83
07/30/2015	PAYMENT	ROSS, JERALD GENE & JUDITH D CHECK	$-1,197.45	$0.00
07/14/2015	BILL	ROSS, JERALD GENE & JUDITH D	$1,197.45	$1,197.45
07/25/2014	PAYMENT	ROSS, JERALD GENE & JUDITH D CHECK	$-1,186.78	$0.00
07/17/2014	BILL	ROSS, JERALD GENE & JUDITH D	$1,186.78	$1,186.78
01/29/2014	PAYMENT	JERALD ROSS CHECK	$-281.62	$0.00
01/10/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-281.62	$281.62
10/16/2013	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-281.62	$563.24
08/20/2013	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-281.65	$844.86
07/16/2013	BILL	CHRISTENSEN, RICHARD M & M*	$1,126.51	$1,126.51
03/05/2013	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-344.59	$0.00
01/03/2013	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-344.59	$344.59
10/02/2012	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-344.59	$689.18
08/15/2012	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-344.60	$1,033.77
07/13/2012	BILL	CHRISTENSEN, RICHARD M & M*	$1,378.37	$1,378.37
03/05/2012	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-351.05	$0.00
01/05/2012	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-351.05	$351.05
10/03/2011	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-351.05	$702.10
08/10/2011	PAYMENT	CHRISTENSEN, RICHARD M & M* CHECK	$-351.06	$1,053.15
07/15/2011	BILL	CHRISTENSEN, RICHARD M & M*	$1,404.21	$1,404.21
08/04/2010	PAYMENT	CHRISTENSEN, RICHARD M TTEE CHECK	$-1,501.27	$0.00
07/14/2010	BILL	CHRISTENSEN, RICHARD M TTEE	$1,501.27	$1,501.27
09/02/2009	PAYMENT	CHRISTENSEN, RICHARD M TTEE CHECK	$-1,472.13	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.58	$1,472.13
07/13/2009	BILL	CHRISTENSEN, RICHARD M TTEE	$1,457.55	$1,457.55
05/27/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-3,462.76	$0.00
05/08/2009	INTEREST	Monthly Interest	$11.45	$3,462.76
04/02/2009	INTEREST	Monthly Interest	$11.45	$3,451.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.06	$3,439.86
03/02/2009	INTEREST	Monthly Interest	$11.45	$3,340.80
02/03/2009	INTEREST	Monthly Interest	$11.45	$3,329.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.68	$3,317.90
01/09/2009	INTEREST	Monthly Interest	$11.45	$3,254.22
12/03/2008	INTEREST	Monthly Interest	$11.45	$3,242.77
11/05/2008	INTEREST	Monthly Interest	$11.45	$3,231.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.38	$3,219.87
10/01/2008	INTEREST	Monthly Interest	$11.45	$3,184.49
09/15/2008	INTEREST	Monthly Interest	$11.45	$3,173.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.15	$3,161.59
07/18/2008	BILL	HOWELL, MICHAEL F	$1,415.11	$3,147.44
07/08/2008	INTEREST	Interest to date	$140.39	$1,732.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.17	$1,591.94
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.82	$1,483.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.35	$1,421.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.74	$1,387.60
07/01/2007	BILL	HOWELL, MICHAEL F	$1,373.86	$1,373.86
02/21/2007	PAYMENT	22	$-333.50	$0.00
01/02/2007	PAYMENT	SMITH, FREDRICK T &	$-333.47	$333.50
10/23/2006	PAYMENT	SMITH, FREDRICK T &	$-346.81	$666.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.34	$1,013.78
08/24/2006	PAYMENT	SMITH, FREDRICK T &	$-333.47	$1,000.44
07/01/2006	BILL	SMITH, FREDRICK T & CAROL D	$1,333.91	$1,333.91
08/10/2005	PAYMENT	SMITH, FREDRICK T &	$-1,235.10	$0.00
07/01/2005	BILL	SMITH, FREDRICK T & CAROL D	$1,235.10	$1,235.10
07/28/2004	PAYMENT	SMITH, FREDRICK T &	$-1,245.96	$0.00
07/01/2004	BILL	SMITH, FREDRICK T & CAROL D	$1,245.96	$1,245.96
08/08/2003	PAYMENT	SMITH, FREDRICK T &	$-1,060.18	$0.00
07/01/2003	BILL	SMITH, FREDRICK T & CAROL D	$1,060.18	$1,060.18
07/25/2002	PAYMENT	SMITH, FREDRICK T &	$-1,002.69	$0.00
07/01/2002	BILL	SMITH, FREDRICK T & CAROL D	$1,002.69	$1,002.69
01/02/2002	PAYMENT	SMITH, FREDRICK T &	$-496.29	$0.00
08/01/2001	PAYMENT	SMITH, FREDRICK T &	$-496.28	$496.29
07/01/2001	BILL	SMITH, FREDRICK T & CAROL D	$992.57	$992.57
01/03/2001	PAYMENT	SMITH, FREDRICK T &	$-492.14	$0.00
08/02/2000	PAYMENT	SMITH, FREDRICK T &	$-492.14	$492.14
07/01/2000	BILL	SMITH, FREDRICK T & CAROL D	$984.28	$984.28
01/03/2000	PAYMENT	SMITH, FREDRICK T &	$-490.06	$0.00
10/01/1999	PAYMENT	SMITH, FREDRICK T &	$-499.84	$490.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.80	$989.90
07/01/1999	BILL	SMITH, FREDRICK T & CAROL D	$980.10	$980.10
01/13/1999	PAYMENT	SMITH, FREDRICK T &	$-507.74	$0.00
08/18/1998	PAYMENT	SMITH, FREDRICK T &	$-507.74	$507.74
07/01/1998	BILL	SMITH, FREDRICK T & CAROL D	$1,015.48	$1,015.48
02/06/1998	PAYMENT	9997	$-252.62	$0.00
12/18/1997	PAYMENT	9997	$-252.59	$252.62
09/16/1997	PAYMENT	9997	$-252.59	$505.21
08/05/1997	PAYMENT	9997	$-252.59	$757.80
07/01/1997	BILL	SMITH, FREDRICK T & CAROL D	$1,010.39	$1,010.39
02/07/1997	PAYMENT	9997	$-257.24	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-257.24	$257.24
09/10/1996	PAYMENT	COUNTRYWIDE	$-257.24	$514.48
07/29/1996	PAYMENT	SMITH, FREDRICK T &	$-257.24	$771.72
07/01/1996	BILL	SMITH, FREDRICK T & CAROL D	$1,028.96	$1,028.96
02/15/1996	PAYMENT		$-259.90	$0.00
12/22/1995	PAYMENT		$-259.87	$259.90
09/26/1995	PAYMENT		$-259.87	$519.77
08/08/1995	PAYMENT		$-259.87	$779.64
07/01/1995	BILL	SMITH, FREDRICK T & CAROL D	$1,039.51	$1,039.51
03/07/1995	PAYMENT		$-247.73	$0.00
01/18/1995	PAYMENT		$-247.70	$247.73
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$495.43
08/15/1994	PAYMENT		$-495.40	$495.43
07/01/1994	BILL	SMITH, FREDRICK T & CAROL D	$990.83	$990.83
08/20/1993	PAYMENT		$-908.51	$0.00
07/01/1993	BILL	MURPHY, JERRY L JR & STACY JO	$908.51	$908.51
01/04/1993	PAYMENT		$-432.13	$0.00
08/17/1992	PAYMENT		$-432.10	$432.13
07/01/1992	BILL	MURPHY, JERRY L JR & STACY JO	$864.23	$864.23
01/06/1992	PAYMENT		$-386.34	$0.00
08/20/1991	PAYMENT		$-386.32	$386.34
07/01/1991	BILL	MURPHY, JERRY L JR & STACY JO	$772.66	$772.66
01/07/1991	PAYMENT		$-376.23	$0.00
08/06/1990	PAYMENT		$-376.22	$376.23
07/01/1990	BILL	MURPHY, JERRY L JR & STACY JO	$752.45	$752.45
01/02/1990	PAYMENT		$-351.72	$0.00
08/28/1989	PAYMENT		$-351.72	$351.72
07/01/1989	BILL	MURPHY, JERRY L JR & STACY JO	$703.44	$703.44
01/13/1989	PAYMENT		$-214.99	$0.00
10/04/1988	PAYMENT		$-107.48	$214.99
08/02/1988	PAYMENT		$-107.48	$322.47
07/01/1988	BILL	MURPHY, JERRY L JR & STACY JO	$429.95	$429.95
01/26/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
10/15/1987	PAYMENT		$-23.48	$46.96
08/12/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	HICKEY, JAMES M	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17