Tax Account 1220-22-410-017
Owners
GRATTAN, LARRY B & CATHERINE M
2260 DIANA AV
MORGAN HILL, CA 95037
GRATTAN, LARRY B
GRATTAN, CATHERINE M
Account Summary
| Account ID | 1220-22-410-017 |
|---|---|
| Account Type | Real Estate |
| Location | 642 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,105.71 |
| Currently Due | $368.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,474.52 |
| Total | $1,474.52 |
| Paid | $368.81 |
| Balance | $1,105.71 |
| Due | $368.57 |
| 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 | $1,431.58 | $0.00 | $1,431.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,389.90 | $0.00 | $1,389.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,349.43 | $0.00 | $1,349.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,310.12 | $0.00 | $1,310.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,271.98 | $0.00 | $1,271.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,234.92 | $0.00 | $1,234.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,198.96 | $0.00 | $1,198.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,168.58 | $0.00 | $1,168.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,166.25 | $0.00 | $1,166.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,157.95 | $0.00 | $1,157.95 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 300013 | $-368.81 | $1,105.71 |
| 07/15/2024 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,474.52 | $1,474.52 |
| 02/23/2024 | PAYMENT | CHASE CHECK 61783 | $-357.83 | $0.00 |
| 12/26/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60252 | $-357.83 | $357.83 |
| 10/16/2023 | PAYMENT | CHASE INTERNATIONAL CHECK 58191 | $-357.83 | $715.66 |
| 08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-358.09 | $1,073.49 |
| 07/14/2023 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,431.58 | $1,431.58 |
| 03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-347.47 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-347.47 | $347.47 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-347.47 | $694.94 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-347.49 | $1,042.41 |
| 07/19/2022 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,389.90 | $1,389.90 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.35 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.35 | $337.35 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.35 | $674.70 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.38 | $1,012.05 |
| 07/14/2021 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,349.43 | $1,349.43 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.53 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.53 | $327.53 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.53 | $655.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.53 | $982.59 |
| 07/13/2020 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,310.12 | $1,310.12 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-317.99 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-317.99 | $317.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-317.99 | $635.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.01 | $953.97 |
| 07/15/2019 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,271.98 | $1,271.98 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.73 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.73 | $308.73 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.73 | $617.46 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.73 | $926.19 |
| 07/12/2018 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,234.92 | $1,234.92 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.74 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.74 | $299.74 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.74 | $599.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.74 | $899.22 |
| 07/14/2017 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,198.96 | $1,198.96 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.14 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.14 | $292.14 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.14 | $584.28 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.16 | $876.42 |
| 07/12/2016 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,168.58 | $1,168.58 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.56 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.56 | $291.56 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.56 | $583.12 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.57 | $874.68 |
| 07/14/2015 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,166.25 | $1,166.25 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.48 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.48 | $289.48 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.48 | $578.96 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.51 | $868.44 |
| 07/17/2014 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,157.95 | $1,157.95 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.82 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.82 | $274.82 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.82 | $549.64 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-274.85 | $824.46 |
| 07/16/2013 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,099.31 | $1,099.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-336.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-336.86 | $336.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-336.86 | $673.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-336.86 | $1,010.58 |
| 07/13/2012 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,347.44 | $1,347.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-342.97 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-342.97 | $342.97 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-342.97 | $685.94 |
| 08/03/2011 | PAYMENT | LYNNE CAULEY CHECK | $-342.98 | $1,028.91 |
| 07/15/2011 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,371.89 | $1,371.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-375.33 | $0.00 |
| 12/22/2010 | PAYMENT | TICOR TITLE CHECK | $-375.33 | $375.33 |
| 10/04/2010 | PAYMENT | LYNN CAULEY CHECK | $-375.33 | $750.66 |
| 08/04/2010 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-375.36 | $1,125.99 |
| 07/14/2010 | BILL | GRATTAN, LARRY B & CATHERINE | $1,501.35 | $1,501.35 |
| 03/15/2010 | PAYMENT | GRATTAN, LARRY B & CATHERINE M CHECK | $-373.40 | $0.00 |
| 01/08/2010 | PAYMENT | GRATTAN, LARRY B & CATHERINE M CHECK | $-373.40 | $373.40 |
| 12/07/2009 | PAYMENT | GRATTAN, LARRY B & CATHERINE M CHECK | $-388.34 | $746.80 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.94 | $1,135.14 |
| 08/20/2009 | PAYMENT | GRATTAN, LARRY B & CATHERINE M CHECK | $-373.43 | $1,120.20 |
| 07/13/2009 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,493.63 | $1,493.63 |
| 02/19/2009 | PAYMENT | GRATTAN, LARRY B & CATHERINE M CHECK | $-739.56 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.50 | $739.56 |
| 10/07/2008 | PAYMENT | GRATTAN, LARRY B & CATHERINE M CHECK | $-362.53 | $725.06 |
| 08/21/2008 | PAYMENT | GRATTAN, LARRY B & CATHERINE M CHECK | $-362.55 | $1,087.59 |
| 07/18/2008 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,450.14 | $1,450.14 |
| 03/07/2008 | PAYMENT | GRATTAN, LARRY B & C | $-351.98 | $0.00 |
| 01/10/2008 | PAYMENT | GRATTAN, LARRY B & C | $-351.96 | $351.98 |
| 11/07/2007 | PAYMENT | GRATTAN, LARRY B & C | $-366.04 | $703.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.08 | $1,069.98 |
| 08/17/2007 | PAYMENT | GRATTAN, LARRY B & C | $-351.96 | $1,055.90 |
| 07/01/2007 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,407.86 | $1,407.86 |
| 03/15/2007 | PAYMENT | GRATTAN, LARRY B & C | $-325.92 | $0.00 |
| 01/16/2007 | PAYMENT | GRATTAN, LARRY B & C | $-325.89 | $325.92 |
| 10/03/2006 | PAYMENT | GRATTAN, LARRY B & C | $-325.89 | $651.81 |
| 08/23/2006 | PAYMENT | GRATTAN, LARRY B & C | $-325.89 | $977.70 |
| 07/01/2006 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,303.59 | $1,303.59 |
| 03/08/2006 | PAYMENT | GRATTAN, LARRY B & C | $-301.78 | $0.00 |
| 01/09/2006 | PAYMENT | GRATTAN, LARRY B & C | $-301.75 | $301.78 |
| 10/06/2005 | PAYMENT | GRATTAN, LARRY B & C | $-301.75 | $603.53 |
| 08/18/2005 | PAYMENT | GRATTAN, LARRY B & C | $-301.75 | $905.28 |
| 07/01/2005 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,207.03 | $1,207.03 |
| 12/29/2004 | PAYMENT | 22 | $-608.86 | $0.00 |
| 10/13/2004 | PAYMENT | PARKER, DAVID & RHON | $-304.42 | $608.86 |
| 08/13/2004 | PAYMENT | PARKER, DAVID & RHON | $-304.42 | $913.28 |
| 07/01/2004 | BILL | PARKER, DAVID & RHONDA | $1,217.70 | $1,217.70 |
| 02/24/2004 | PAYMENT | FIDELITY NATIONAL | $-255.83 | $0.00 |
| 01/05/2004 | PAYMENT | RHONDA PARKER | $-255.83 | $255.83 |
| 10/20/2003 | PAYMENT | DECRISCE, RHONDA | $-266.06 | $511.66 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.23 | $777.72 |
| 08/06/2003 | PAYMENT | DECRISCE, RHONDA | $-255.83 | $767.49 |
| 07/01/2003 | BILL | DECRISCE, RHONDA | $1,023.32 | $1,023.32 |
| 02/14/2003 | PAYMENT | DECRISCE, RHONDA | $-241.20 | $0.00 |
| 01/14/2003 | PAYMENT | DECRISCE, RHONDA | $-241.20 | $241.20 |
| 10/15/2002 | PAYMENT | DECRISCE, RHONDA | $-241.20 | $482.40 |
| 08/06/2002 | PAYMENT | DECRISCE, RHONDA | $-241.20 | $723.60 |
| 07/01/2002 | BILL | DECRISCE, RHONDA | $964.80 | $964.80 |
| 03/14/2002 | PAYMENT | DECRISCE, RHONDA | $-238.83 | $0.00 |
| 01/14/2002 | PAYMENT | DECRISCE, RHONDA | $-238.80 | $238.83 |
| 10/05/2001 | PAYMENT | DECRISCE, RHONDA | $-238.80 | $477.63 |
| 08/29/2001 | PAYMENT | DECRISCE, RHONDA | $-238.80 | $716.43 |
| 07/01/2001 | BILL | DECRISCE, RHONDA | $955.23 | $955.23 |
| 03/02/2001 | PAYMENT | ROSEN, PAULINE P | $-236.82 | $0.00 |
| 01/04/2001 | PAYMENT | ROSEN, PAULINE P | $-236.82 | $236.82 |
| 10/04/2000 | PAYMENT | ROSEN, PAULINE P | $-236.82 | $473.64 |
| 08/09/2000 | PAYMENT | ROSEN, PAULINE P | $-236.82 | $710.46 |
| 07/01/2000 | BILL | ROSEN, PAULINE P | $947.28 | $947.28 |
| 08/26/1999 | PAYMENT | ROSEN, PAULINE P | $-943.25 | $0.00 |
| 07/01/1999 | BILL | ROSEN, PAULINE P | $943.25 | $943.25 |
| 03/08/1999 | PAYMENT | ROSEN, PAULINE P | $-243.94 | $0.00 |
| 01/12/1999 | PAYMENT | ROSEN, PAULINE P | $-243.94 | $243.94 |
| 10/08/1998 | PAYMENT | ROSEN, PAULINE P | $-243.94 | $487.88 |
| 08/10/1998 | PAYMENT | ROSEN, PAULINE P | $-243.94 | $731.82 |
| 07/01/1998 | BILL | ROSEN, PAULINE P | $975.76 | $975.76 |
| 03/02/1998 | PAYMENT | ROSEN, PAULINE P | $-242.81 | $0.00 |
| 01/13/1998 | PAYMENT | ROSEN, PAULINE P | $-242.78 | $242.81 |
| 10/09/1997 | PAYMENT | ROSEN, PAULINE P | $-242.78 | $485.59 |
| 08/15/1997 | PAYMENT | ROSEN, PAULINE P | $-242.78 | $728.37 |
| 07/01/1997 | BILL | ROSEN, PAULINE P | $971.15 | $971.15 |
| 10/07/1996 | PAYMENT | ROSEN, PAULINE P | $-741.78 | $0.00 |
| 08/22/1996 | PAYMENT | ROSEN, PAULINE P | $-247.25 | $741.78 |
| 07/01/1996 | BILL | ROSEN, PAULINE P | $989.03 | $989.03 |
| 03/05/1996 | PAYMENT | $-249.68 | $0.00 | |
| 01/18/1996 | PAYMENT | $-259.66 | $249.68 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.99 | $509.34 |
| 09/28/1995 | PAYMENT | $-249.67 | $499.35 | |
| 08/14/1995 | PAYMENT | $-249.67 | $749.02 | |
| 07/01/1995 | BILL | ROSEN, PAULINE P | $998.69 | $998.69 |
| 07/19/1994 | PAYMENT | $-950.59 | $0.00 | |
| 07/01/1994 | BILL | ROSEN, PAULINE P | $950.59 | $950.59 |
| 03/14/1994 | PAYMENT | $-213.23 | $0.00 | |
| 01/10/1994 | PAYMENT | $-213.21 | $213.23 | |
| 10/12/1993 | PAYMENT | $-213.21 | $426.44 | |
| 08/18/1993 | PAYMENT | $-213.21 | $639.65 | |
| 07/01/1993 | BILL | ROSEN, PAULINE P | $852.86 | $852.86 |
| 01/04/1993 | PAYMENT | $-404.30 | $0.00 | |
| 08/17/1992 | PAYMENT | $-404.28 | $404.30 | |
| 07/01/1992 | BILL | VRANA, KEVIN & GAIL HOLLIDAY | $808.58 | $808.58 |
| 01/06/1992 | PAYMENT | $-360.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-360.72 | $360.73 | |
| 07/01/1991 | BILL | VRANA, KEVIN & GAIL HOLLIDAY | $721.45 | $721.45 |
| 01/07/1991 | PAYMENT | $-351.17 | $0.00 | |
| 08/06/1990 | PAYMENT | $-351.16 | $351.17 | |
| 07/01/1990 | BILL | VRANA, KEVIN & GAIL HOLLIDAY | $702.33 | $702.33 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 08/16/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | GOLDBERG, JAMES & LORI | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |