Tax Account 1220-22-310-005

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Owners

GRATTAN, JEFFREY A
806 PESCADERO DR
SAN JOSE, CA 95123

Account Summary

Account ID	1220-22-310-005
Account Type	Real Estate
Location	667 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,543.07
Currently Due	$779.31

Account ID

1220-22-310-005

Account Type

Real Estate

Location

667 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,543.07

Currently Due

$779.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.78
Total	$1,543.07
Paid	$0.00
Balance	$1,543.07
Due	$779.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.78

Total

$1,543.07

Paid

$0.00

Balance

$1,543.07

Due

$779.31

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	Past due	$382.14	$15.29	$382.14	$0.00	$397.43
2	10/07/2024	10/17/2024	Due	$381.88	$0.00	$381.88	$0.00	$779.31
3	01/06/2025	01/16/2025	Due	$381.88	$0.00	$381.88	$0.00	$1,161.19
4	03/03/2025	03/13/2025	Due	$381.88	$0.00	$381.88	$0.00	$1,543.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.61	$0.00	$1,414.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,309.82	$0.00	$1,309.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,212.80	$0.00	$1,212.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.92	$0.00	$1,172.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,138.76	$0.00	$1,138.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,105.60	$0.00	$1,105.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,073.42	$0.00	$1,073.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,046.22	$0.00	$1,046.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,044.13	$0.00	$1,044.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.22	$0.00	$1,033.22	$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	$15.29	$1,543.07
07/15/2024	BILL	GRATTAN, JEFFREY A	$1,527.78	$1,527.78
02/23/2024	PAYMENT	CHASE CHECK 61784	$-353.59	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60253	$-353.59	$353.59
10/16/2023	PAYMENT	CHASE INTERNATIONAL CHECK 58100	$-353.59	$707.18
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-353.84	$1,060.77
07/14/2023	BILL	GRATTAN, JEFFREY A	$1,414.61	$1,414.61
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-327.45	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-327.45	$327.45
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-327.45	$654.90
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-327.47	$982.35
07/19/2022	BILL	GRATTAN, JEFFREY A	$1,309.82	$1,309.82
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-303.20	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-303.20	$303.20
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-303.20	$606.40
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-303.20	$909.60
07/14/2021	BILL	GRATTAN, JEFFREY A	$1,212.80	$1,212.80
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-293.23	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-293.23	$293.23
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-293.23	$586.46
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-293.23	$879.69
07/13/2020	BILL	GRATTAN, JEFFREY A	$1,172.92	$1,172.92
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-284.69	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-284.69	$284.69
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-284.69	$569.38
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-284.69	$854.07
07/15/2019	BILL	GRATTAN, JEFFREY A	$1,138.76	$1,138.76
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-276.40	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-276.40	$276.40
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-276.40	$552.80
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-276.40	$829.20
07/12/2018	BILL	GRATTAN, JEFFREY A	$1,105.60	$1,105.60
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-268.35	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-268.35	$268.35
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-268.35	$536.70
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-268.37	$805.05
07/14/2017	BILL	GRATTAN, JEFFREY A	$1,073.42	$1,073.42
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-261.55	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-261.55	$261.55
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-261.55	$523.10
08/15/2016	PAYMENT	GRATTAN, JEFFREY A CHECK	$-261.57	$784.65
07/12/2016	BILL	GRATTAN, JEFFREY A	$1,046.22	$1,046.22
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-261.03	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-261.03	$261.03
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-261.03	$522.06
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-261.04	$783.09
07/14/2015	BILL	GRATTAN, JEFFREY A	$1,044.13	$1,044.13
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-258.30	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-258.30	$258.30
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-258.30	$516.60
08/08/2014	PAYMENT	LYNNE CAULEY CHECK	$-258.32	$774.90
07/17/2014	BILL	GRATTAN, JEFFREY A	$1,033.22	$1,033.22
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-246.04	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-246.04	$246.04
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-246.04	$492.08
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-246.06	$738.12
07/16/2013	BILL	TEDSEN, HARRY	$984.18	$984.18
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-303.05	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-303.05	$303.05
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-303.05	$606.10
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-303.05	$909.15
07/13/2012	BILL	TEDSEN, HARRY	$1,212.20	$1,212.20
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-308.90	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-308.90	$308.90
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-308.90	$617.80
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-308.92	$926.70
07/15/2011	BILL	TEDSEN, HARRY	$1,235.62	$1,235.62
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-338.75	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-338.75	$338.75
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-338.75	$677.50
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-338.75	$1,016.25
07/14/2010	BILL	TEDSEN, HARRY	$1,355.00	$1,355.00
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-328.88	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-328.88	$328.88
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-328.88	$657.76
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-328.90	$986.64
07/13/2009	BILL	TEDSEN, HARRY	$1,315.54	$1,315.54
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-638.60	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-638.63	$638.60
07/18/2008	BILL	TEDSEN, HARRY	$1,277.23	$1,277.23
03/07/2008	PAYMENT	TEDSEN, HARRY	$-310.01	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-310.00	$310.01
10/09/2007	PAYMENT	TEDSEN, HARRY	$-310.00	$620.01
08/24/2007	PAYMENT	TEDSEN, HARRY	$-310.00	$930.01
07/01/2007	BILL	TEDSEN, HARRY	$1,240.01	$1,240.01
03/08/2007	PAYMENT	TEDSEN, HARRY	$-300.99	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-300.97	$300.99
10/12/2006	PAYMENT	TEDSEN, HARRY	$-300.97	$601.96
08/25/2006	PAYMENT	TEDSEN, HARRY	$-300.97	$902.93
07/01/2006	BILL	TEDSEN, HARRY	$1,203.90	$1,203.90
03/06/2006	PAYMENT	TEDSEN, HARRY	$-278.68	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-278.68	$278.68
10/13/2005	PAYMENT	TEDSEN, HARRY	$-278.68	$557.36
08/22/2005	PAYMENT	TEDSEN, HARRY	$-278.68	$836.04
07/01/2005	BILL	TEDSEN, HARRY	$1,114.72	$1,114.72
03/14/2005	PAYMENT	TEDSEN, HARRY	$-281.22	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-281.20	$281.22
10/12/2004	PAYMENT	TEDSEN, HARRY	$-281.20	$562.42
08/18/2004	PAYMENT	TEDSEN, HARRY	$-281.20	$843.62
07/01/2004	BILL	TEDSEN, HARRY	$1,124.82	$1,124.82
02/26/2004	PAYMENT	TEDSEN, HARRY	$-240.87	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-240.85	$240.87
10/13/2003	PAYMENT	TEDSEN, HARRY	$-240.85	$481.72
08/11/2003	PAYMENT	TEDSEN, HARRY	$-240.85	$722.57
07/01/2003	BILL	TEDSEN, HARRY	$963.42	$963.42
03/10/2003	PAYMENT	TEDSEN, HARRY	$-225.85	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-225.83	$225.85
10/10/2002	PAYMENT	TEDSEN, HARRY	$-225.83	$451.68
08/20/2002	PAYMENT	TEDSEN, HARRY	$-225.83	$677.51
07/01/2002	BILL	TEDSEN, HARRY	$903.34	$903.34
03/15/2002	PAYMENT	TEDSEN, HARRY	$-223.68	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-223.66	$223.68
10/05/2001	PAYMENT	TEDSEN, HARRY	$-223.66	$447.34
08/27/2001	PAYMENT	TEDSEN, HARRY	$-223.66	$671.00
07/01/2001	BILL	TEDSEN, HARRY	$894.66	$894.66
03/08/2001	PAYMENT	TEDSEN, HARRY	$-221.82	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-221.79	$221.82
10/10/2000	PAYMENT	TEDSEN, HARRY	$-221.79	$443.61
08/31/2000	PAYMENT	TEDSEN, HARRY	$-221.79	$665.40
07/01/2000	BILL	TEDSEN, HARRY	$887.19	$887.19
03/08/2000	PAYMENT	TEDSEN, HARRY	$-220.86	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-220.85	$220.86
12/13/1999	PAYMENT	TEDSEN, HARRY	$-229.68	$441.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.83	$671.39
08/26/1999	PAYMENT	TEDSEN, HARRY	$-220.85	$662.56
07/01/1999	BILL	TEDSEN, HARRY	$883.41	$883.41
03/10/1999	PAYMENT	TEDSEN, HARRY	$-233.81	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-233.81	$233.81
10/06/1998	PAYMENT	TEDSEN, HARRY	$-233.81	$467.62
08/18/1998	PAYMENT	TEDSEN, HARRY	$-233.81	$701.43
07/01/1998	BILL	TEDSEN, HARRY	$935.24	$935.24
03/05/1998	PAYMENT	TEDSEN, HARRY	$-232.77	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-232.77	$232.77
08/12/1997	PAYMENT	TEDSEN, HARRY	$-465.54	$465.54
07/01/1997	BILL	TEDSEN, HARRY	$931.08	$931.08
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.07	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.04	$237.07
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.04	$474.11
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.04	$711.15
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$948.19	$948.19
01/09/1996	PAYMENT		$-478.53	$0.00
09/01/1995	PAYMENT		$-478.52	$478.53
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$957.05	$957.05
01/10/1995	PAYMENT		$-454.77	$0.00
08/30/1994	PAYMENT		$-463.83	$454.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.09	$918.60
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$909.51	$909.51
03/02/1994	PAYMENT		$-210.18	$0.00
01/10/1994	PAYMENT		$-210.18	$210.18
10/15/1993	PAYMENT		$-210.18	$420.36
08/12/1993	PAYMENT		$-210.18	$630.54
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$840.72	$840.72
03/09/1993	PAYMENT		$-199.12	$0.00
01/12/1993	PAYMENT		$-199.10	$199.12
10/16/1992	PAYMENT		$-199.10	$398.22
08/27/1992	PAYMENT		$-199.10	$597.32
07/01/1992	BILL	TEDSEN, HARRY	$796.42	$796.42
03/10/1992	PAYMENT		$-177.58	$0.00
01/08/1992	PAYMENT		$-177.58	$177.58
10/09/1991	PAYMENT		$-177.58	$355.16
08/09/1991	PAYMENT		$-177.58	$532.74
07/01/1991	BILL	TEDSEN, HARRY	$710.32	$710.32
03/12/1991	PAYMENT		$-172.85	$0.00
01/08/1991	PAYMENT		$-172.83	$172.85
10/04/1990	PAYMENT		$-172.83	$345.68
07/24/1990	PAYMENT		$-172.83	$518.51
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$691.34	$691.34
03/09/1990	PAYMENT		$-161.65	$0.00
01/08/1990	PAYMENT		$-161.65	$161.65
10/02/1989	PAYMENT		$-161.65	$323.30
08/22/1989	PAYMENT		$-161.65	$484.95
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$646.60	$646.60
03/24/1989	PAYMENT		$-163.11	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.27	$163.11
01/11/1989	PAYMENT		$-156.84	$156.84
09/19/1988	PAYMENT		$-156.84	$313.68
08/03/1988	PAYMENT		$-156.84	$470.52
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$627.36	$627.36
03/23/1988	PAYMENT		$-154.30	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$154.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.93	$154.30
01/06/1988	PAYMENT		$-148.35	$148.37
11/09/1987	PAYMENT		$-154.28	$296.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.93	$451.00
08/24/1987	PAYMENT		$-148.35	$445.07
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$593.42	$593.42
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17