Tax Account 1220-22-110-072

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Owners

GRANADOS, MATTHEW
15224 ROSEMAR AVE
SAN JOSE, CA 95127

Account Summary

Account ID	1220-22-110-072
Account Type	Real Estate
Location	1454 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$3,550.68
Currently Due	$1,183.56

Account ID

1220-22-110-072

Account Type

Real Estate

Location

1454 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$3,550.68

Currently Due

$1,183.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,734.54
Total	$4,734.54
Paid	$1,183.86
Balance	$3,550.68
Due	$1,183.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,734.54

Total

$4,734.54

Paid

$1,183.86

Balance

$3,550.68

Due

$1,183.56

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	$1,183.86	$0.00	$1,183.86	$1,183.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,183.56	$0.00	$1,183.56	$0.00	$1,183.56
3	01/06/2025	01/16/2025	Due	$1,183.56	$0.00	$1,183.56	$0.00	$2,367.12
4	03/03/2025	03/13/2025	Due	$1,183.56	$0.00	$1,183.56	$0.00	$3,550.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,383.84	$0.00	$4,383.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,059.12	$0.00	$4,059.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,940.90	$0.00	$3,940.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,826.10	$0.00	$3,826.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,714.66	$0.00	$3,714.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,273.09	$0.00	$2,273.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$541.16	$0.00	$541.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$527.44	$5.27	$532.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$5.26	$531.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$5.10	$515.16	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,183.86	$3,550.68
07/15/2024	BILL	GRANADOS, MATTHEW	$4,734.54	$4,734.54
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,095.90	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,095.90	$1,095.90
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,095.90	$2,191.80
07/19/2023	PAYMENT	STEWART TITLE CHECK 77739	$-1,096.14	$3,287.70
07/14/2023	BILL	GRANADOS, MATTHEW	$4,383.84	$4,383.84
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,014.78	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,014.78	$1,014.78
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,014.78	$2,029.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,014.78	$3,044.34
07/19/2022	BILL	SCHURKE, JONATHAN M & MARCIE L	$4,059.12	$4,059.12
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-985.22	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-985.22	$985.22
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-985.22	$1,970.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-985.24	$2,955.66
07/14/2021	BILL	SCHURKE, JONATHAN M & MARCIE L	$3,940.90	$3,940.90
08/06/2020	PAYMENT	CHANDLER, SCOTT & DOROTHY CHECK	$-3,826.10	$0.00
07/13/2020	BILL	CHANDLER, SCOTT & DOROTHY TTEE	$3,826.10	$3,826.10
07/22/2019	PAYMENT	CHANDLER, SCOTT CHECK	$-3,714.66	$0.00
07/15/2019	BILL	CHANDLER, SCOTT & DOROTHY TTEE	$3,714.66	$3,714.66
12/26/2018	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-1,136.54	$0.00
10/10/2018	PAYMENT	CHANDLER, SCOTT & DOROTHY CHECK	$-568.27	$1,136.54
07/26/2018	PAYMENT	CHANDLER SCOTT & DOROTHY CHECK	$-568.28	$1,704.81
07/12/2018	BILL	DOUBLE H BUILDERS LLC	$2,273.09	$2,273.09
01/11/2018	PAYMENT	ROBERT COTY CHECK	$-270.58	$0.00
10/10/2017	PAYMENT	COTY, ROBEERT A SR CHECK	$-135.29	$270.58
08/30/2017	PAYMENT	COTY, ALLAN W CHECK	$-135.29	$405.87
07/14/2017	BILL	COTY, ALLAN W	$541.16	$541.16
03/13/2017	PAYMENT	COTY, ALLAN W CHECK	$-131.86	$0.00
01/05/2017	PAYMENT	COTY, ALLAN W CHECK	$-131.86	$131.86
10/29/2016	PAYMENT	COTY, JOSELYN CHECK	$-137.13	$263.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.27	$400.85
08/10/2016	PAYMENT	ROBERT & JOSELYN COTY CHECK	$-131.86	$395.58
07/12/2016	BILL	COTY, ALLAN W	$527.44	$527.44
03/08/2016	PAYMENT	ROBERT COTY SR CHECK	$-131.59	$0.00
02/01/2016	PAYMENT	COTY, JOSELYN CHECK	$-136.85	$131.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.26	$268.44
10/12/2015	PAYMENT	COTY, ALLAN W CHECK	$-131.59	$263.18
08/25/2015	PAYMENT	COTY, ALLAN W CHECK	$-131.61	$394.77
07/14/2015	BILL	COTY, ALLAN W	$526.38	$526.38
03/25/2015	PAYMENT	COTY, ALLAN W CHECK	$-132.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.10	$132.61
01/12/2015	PAYMENT	R C AUTOMOTIVE CHECK	$-127.51	$127.51
10/10/2014	PAYMENT	COTY, ALLAN W CHECK	$-127.51	$255.02
08/11/2014	PAYMENT	COTY, ALLAN W CHECK	$-127.53	$382.53
07/17/2014	BILL	COTY, ALLAN W	$510.06	$510.06
03/31/2014	PAYMENT	COTY, JOSELYN CHECK	$-132.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.10	$132.61
01/27/2014	PAYMENT	COTY, ALLAN W CHECK	$-132.61	$127.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$260.12
10/11/2013	PAYMENT	COTY, JOSELYN CHECK	$-127.51	$255.02
08/12/2013	PAYMENT	COTY, ALLAN W CHECK	$-127.53	$382.53
07/16/2013	BILL	COTY, ALLAN W	$510.06	$510.06
04/05/2013	PAYMENT	JOSELYN COTY CHECK	$-162.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.23	$162.08
01/11/2013	PAYMENT	COTY, ALLAN W CHECK	$-155.85	$155.85
10/18/2012	PAYMENT	COTY, ALLAN W CHECK	$-162.08	$311.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$473.78
08/27/2012	PAYMENT	COTY, ALLAN W CHECK	$-155.86	$467.55
07/13/2012	BILL	COTY, ALLAN W	$623.41	$623.41
04/16/2012	PAYMENT	JOSELY COTY CHECK	$-944.23	$0.00
04/02/2012	INTEREST	Monthly Interest	$1.40	$944.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.64	$942.83
03/01/2012	INTEREST	Monthly Interest	$1.40	$899.19
02/03/2012	INTEREST	Monthly Interest	$1.40	$897.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.05	$896.39
01/03/2012	INTEREST	Monthly Interest	$1.40	$868.34
12/01/2011	INTEREST	Monthly Interest	$1.40	$866.94
11/10/2011	INTEREST	Monthly Interest	$1.40	$865.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.59	$864.14
10/04/2011	INTEREST	Monthly Interest	$1.40	$848.55
09/01/2011	INTEREST	Monthly Interest	$1.40	$847.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.23	$845.75
08/01/2011	INTEREST	Monthly Interest	$1.40	$839.52
07/26/2011	INTEREST	Monthly Interest	$1.40	$838.12
07/15/2011	BILL	COTY, ALLAN W	$623.41	$836.72
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$213.31
06/03/2011	INTEREST	Monthly Interest	$16.76	$199.31
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$182.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.70	$174.30
01/14/2011	PAYMENT	ROBERT COTY CHECK	$-167.60	$167.60
11/10/2010	PAYMENT	JOSELYN COTY CHECK	$-174.30	$335.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.70	$509.50
08/16/2010	PAYMENT	COTY, ALLAN W CHECK	$-167.60	$502.80
07/14/2010	BILL	COTY, ALLAN W	$670.40	$670.40
03/02/2010	PAYMENT	COTY, ALLAN W CHECK	$-202.55	$0.00
01/04/2010	PAYMENT	COTY, ALLAN W CHECK	$-202.55	$202.55
09/28/2009	PAYMENT	COTY, ALLAN W CHECK	$-202.55	$405.10
08/19/2009	PAYMENT	COTY, ALLAN W CHECK	$-202.57	$607.65
07/13/2009	BILL	COTY, ALLAN W	$810.22	$810.22
10/17/2008	PAYMENT	ROBERT COTY CHECK	$-2,539.50	$0.00
10/01/2008	INTEREST	Monthly Interest	$11.15	$2,539.50
09/15/2008	INTEREST	Monthly Interest	$11.15	$2,528.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.50	$2,517.20
07/18/2008	BILL	COTY, ALLAN W	$750.20	$2,509.70
07/08/2008	INTEREST	Interest to date	$201.01	$1,759.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.62	$1,558.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.26	$1,509.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.37	$1,478.61
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.95	$1,461.24
07/01/2007	BILL	COTY, ALLAN W	$694.63	$1,454.29
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.02	$759.66
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.94	$694.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.08	$665.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.43	$649.62
07/01/2006	BILL	COTY, ALLAN W	$643.19	$643.19
02/21/2006	PAYMENT	CONSTANCE COTY	$-148.91	$0.00
11/02/2005	PAYMENT	COTY, ALLAN W	$-148.88	$148.91
10/04/2005	PAYMENT	COTY, ALLAN W	$-148.88	$297.79
08/24/2005	PAYMENT	COTY, ALLAN W	$-148.88	$446.67
07/01/2005	BILL	COTY, ALLAN W	$595.55	$595.55
08/16/2004	PAYMENT	COTY, ALLAN W	$-602.40	$0.00
07/01/2004	BILL	COTY, ALLAN W	$602.40	$602.40
08/08/2003	PAYMENT	COTY, ALLAN W	$-470.51	$0.00
07/01/2003	BILL	COTY, ALLAN W	$470.51	$470.51
08/05/2002	PAYMENT	COTY, ALLAN W	$-428.31	$0.00
07/01/2002	BILL	COTY, ALLAN W	$428.31	$428.31
08/07/2001	PAYMENT	COTY, ALLAN W	$-372.38	$0.00
07/01/2001	BILL	COTY, ALLAN W	$372.38	$372.38
01/05/2001	PAYMENT	RC AUTOMOTIVE	$-184.65	$0.00
10/13/2000	PAYMENT	COTY, ALLAN W	$-92.31	$184.65
08/31/2000	PAYMENT	JOSELYN COTY	$-92.31	$276.96
07/01/2000	BILL	COTY, ALLAN W	$369.27	$369.27
08/10/1999	PAYMENT	COTY, ALLAN W	$-367.69	$0.00
07/01/1999	BILL	COTY, ALLAN W	$367.69	$367.69
03/16/1999	PAYMENT	COTY, ALLAN W	$-93.66	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$93.66
01/05/1999	PAYMENT	VISA	$-1,331.91	$93.66
01/05/1999	INTEREST	Interest to date	$153.54	$1,425.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.37	$1,272.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$1,262.66
07/01/1998	BILL	COTY, ALLAN W	$374.64	$1,258.91
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.37	$884.27
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.95	$857.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.42	$840.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.77	$831.53
07/01/1997	BILL	COTY, ALLAN W	$376.65	$827.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.85	$451.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.26	$414.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.59	$397.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.84	$387.41
07/01/1996	BILL	COTY, ALLAN W	$383.57	$383.57
08/15/1995	PAYMENT		$-331.22	$0.00
07/01/1995	BILL	COTY, ALLAN W	$331.22	$331.22
08/10/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	COTY, ALLAN W	$278.96	$278.96
08/27/1993	PAYMENT		$-83.41	$0.00
07/01/1993	BILL	COTY, ALLAN W	$83.41	$83.41
08/17/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	COTY, ALLAN W	$66.78	$66.78
08/07/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	COTY, ALLAN W	$38.63	$38.63
08/21/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	COTY, ALLAN W	$38.39	$38.39
08/29/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	COTY, ALLAN W	$36.66	$36.66
07/19/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	COTY, ALLAN W	$36.27	$36.27
04/01/1988	PAYMENT		$-122.99	$0.00
04/01/1988	INTEREST	Interest to date	$11.67	$122.99
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$2.39	$111.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.54	$108.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.85	$107.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.34	$106.54
07/01/1987	BILL	L J INDUSTRIES INC	$34.14	$106.20
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.86	$72.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.20	$70.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$69.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$68.33
07/01/1986	BILL	L J INDUSTRIES INC	$26.60	$68.06
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.10	$41.46
07/01/1985	BILL	L J INDUSTRIES INC	$27.36	$27.36