Tax Account 1320-36-002-029
Owners
GARRETSON, JAMES K & DIANE KAY
792 CORNELL DR
SANTA CLARA, CA 95051
GARRETSON, JAMES K
GARRETSON, DIANE KAY
Account Summary
| Account ID | 1320-36-002-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,516.26 |
| Total | $2,516.26 |
| Paid | $2,516.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,329.88 | $0.00 | $2,329.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,157.31 | $0.00 | $2,157.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,997.52 | $0.00 | $1,997.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,931.85 | $0.00 | $1,931.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,864.72 | $0.00 | $1,864.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,779.31 | $0.00 | $1,779.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,707.59 | $0.00 | $1,707.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,707.59 | $34.16 | $1,741.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,707.59 | $0.00 | $1,707.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,707.59 | $0.00 | $1,707.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100043 | $-2,516.26 | $0.00 |
| 07/15/2024 | BILL | GARRETSON, JAMES K & DIANE KAY | $2,516.26 | $2,516.26 |
| 08/07/2023 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK 1716 | $-2,329.88 | $0.00 |
| 07/14/2023 | BILL | GARRETSON, JAMES K & DIANE KAY | $2,329.88 | $2,329.88 |
| 08/29/2022 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK 1684 | $-1,617.96 | $0.00 |
| 08/15/2022 | PAYMENT | JAMES K & DIANE KAY GARRETSON GOV GOVOLUTION - 293709387 | $-539.35 | $1,617.96 |
| 07/19/2022 | BILL | GARRETSON, JAMES K & DIANE KAY | $2,157.31 | $2,157.31 |
| 08/23/2021 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-1,997.52 | $0.00 |
| 07/14/2021 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,997.52 | $1,997.52 |
| 08/07/2020 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-1,931.85 | $0.00 |
| 07/13/2020 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,931.85 | $1,931.85 |
| 08/21/2019 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-1,864.72 | $0.00 |
| 07/15/2019 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,864.72 | $1,864.72 |
| 08/20/2018 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-1,779.31 | $0.00 |
| 07/12/2018 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,779.31 | $1,779.31 |
| 08/18/2017 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-1,707.59 | $0.00 |
| 07/14/2017 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,707.59 | $1,707.59 |
| 03/23/2017 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-443.97 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.08 | $443.97 |
| 12/13/2016 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $426.89 |
| 11/09/2016 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-443.97 | $853.78 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.08 | $1,297.75 |
| 08/15/2016 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.92 | $1,280.67 |
| 07/12/2016 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,707.59 | $1,707.59 |
| 03/09/2016 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $0.00 |
| 01/06/2016 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $426.89 |
| 10/02/2015 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $853.78 |
| 08/06/2015 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.92 | $1,280.67 |
| 07/14/2015 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,707.59 | $1,707.59 |
| 03/04/2015 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $0.00 |
| 01/07/2015 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $426.89 |
| 10/03/2014 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $853.78 |
| 08/11/2014 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.92 | $1,280.67 |
| 07/17/2014 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,707.59 | $1,707.59 |
| 03/04/2014 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $0.00 |
| 12/12/2013 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $426.89 |
| 10/07/2013 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $853.78 |
| 07/29/2013 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.92 | $1,280.67 |
| 07/16/2013 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,707.59 | $1,707.59 |
| 02/27/2013 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $0.00 |
| 01/10/2013 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $426.89 |
| 10/05/2012 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.89 | $853.78 |
| 07/26/2012 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-426.92 | $1,280.67 |
| 07/13/2012 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,707.59 | $1,707.59 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-565.01 | $0.00 |
| 12/28/2011 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-565.01 | $565.01 |
| 10/03/2011 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-565.01 | $1,130.02 |
| 08/15/2011 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-565.02 | $1,695.03 |
| 07/15/2011 | BILL | GARRETSON, JAMES K & DIANE KAY | $2,260.05 | $2,260.05 |
| 03/09/2011 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-569.07 | $0.00 |
| 01/10/2011 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-569.07 | $569.07 |
| 10/04/2010 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-569.07 | $1,138.14 |
| 08/10/2010 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-569.10 | $1,707.21 |
| 07/14/2010 | BILL | GARRETSON, JAMES K & DIANE KAY | $2,276.31 | $2,276.31 |
| 03/03/2010 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-529.37 | $0.00 |
| 01/08/2010 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-529.37 | $529.37 |
| 10/09/2009 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-529.37 | $1,058.74 |
| 08/24/2009 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-529.39 | $1,588.11 |
| 07/13/2009 | BILL | GARRETSON, JAMES K & DIANE KAY | $2,117.50 | $2,117.50 |
| 03/03/2009 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-490.16 | $0.00 |
| 01/06/2009 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-490.16 | $490.16 |
| 10/08/2008 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-490.16 | $980.32 |
| 08/14/2008 | PAYMENT | GARRETSON, JAMES K & DIANE KAY CHECK | $-490.16 | $1,470.48 |
| 07/18/2008 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,960.64 | $1,960.64 |
| 02/19/2008 | PAYMENT | GARRETSON, JAMES K & | $-453.80 | $0.00 |
| 01/08/2008 | PAYMENT | GARRETSON, JAMES K & | $-453.80 | $453.80 |
| 09/27/2007 | PAYMENT | GARRETSON, JAMES K & | $-453.80 | $907.60 |
| 08/10/2007 | PAYMENT | GARRETSON, JAMES K & | $-453.80 | $1,361.40 |
| 07/01/2007 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,815.20 | $1,815.20 |
| 03/06/2007 | PAYMENT | GARRETSON, JAMES K & | $-420.25 | $0.00 |
| 12/18/2006 | PAYMENT | GARRETSON, JAMES K & | $-420.23 | $420.25 |
| 10/19/2006 | PAYMENT | GARRETSON, JAMES K & | $-437.04 | $840.48 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.81 | $1,277.52 |
| 08/09/2006 | PAYMENT | GARRETSON, JAMES K & | $-420.23 | $1,260.71 |
| 07/01/2006 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,680.94 | $1,680.94 |
| 02/27/2006 | PAYMENT | GARRETSON, JAMES K & | $-389.13 | $0.00 |
| 01/06/2006 | PAYMENT | GARRETSON, JAMES K & | $-389.10 | $389.13 |
| 09/26/2005 | PAYMENT | GARRETSON, JAMES K & | $-389.10 | $778.23 |
| 08/16/2005 | PAYMENT | GARRETSON, JAMES K & | $-389.10 | $1,167.33 |
| 07/01/2005 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,556.43 | $1,556.43 |
| 03/09/2005 | PAYMENT | GARRETSON, JAMES K & | $-362.67 | $0.00 |
| 01/06/2005 | PAYMENT | GARRETSON, JAMES K & | $-362.64 | $362.67 |
| 11/02/2004 | PAYMENT | GARRETSON, JAMES K & | $-377.15 | $725.31 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.51 | $1,102.46 |
| 08/06/2004 | PAYMENT | GARRETSON, JAMES K & | $-362.64 | $1,087.95 |
| 07/01/2004 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,450.59 | $1,450.59 |
| 03/11/2004 | PAYMENT | GARRETSON, JAMES K & | $-364.43 | $0.00 |
| 01/07/2004 | PAYMENT | GARRETSON, JAMES K & | $-364.42 | $364.43 |
| 10/14/2003 | PAYMENT | GARRETSON, JAMES K & | $-364.42 | $728.85 |
| 08/15/2003 | PAYMENT | GARRETSON, JAMES K & | $-364.42 | $1,093.27 |
| 07/01/2003 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,457.69 | $1,457.69 |
| 03/04/2003 | PAYMENT | GARRETSON, JAMES K & | $-365.02 | $0.00 |
| 01/10/2003 | PAYMENT | GARRETSON, JAMES K & | $-365.00 | $365.02 |
| 10/07/2002 | PAYMENT | GARRETSON, JAMES K & | $-365.00 | $730.02 |
| 08/20/2002 | PAYMENT | GARRETSON, JAMES K & | $-365.00 | $1,095.02 |
| 07/01/2002 | BILL | GARRETSON, JAMES K & DIANE KAY | $1,460.02 | $1,460.02 |
| 03/04/2002 | PAYMENT | GARRETSON, JAMES K & | $-246.64 | $0.00 |
| 01/08/2002 | PAYMENT | GARRETSON, JAMES K & | $-246.61 | $246.64 |
| 10/01/2001 | PAYMENT | GARRETSON, JAMES K & | $-246.61 | $493.25 |
| 08/16/2001 | PAYMENT | GARRETSON, JAMES K & | $-246.61 | $739.86 |
| 07/01/2001 | BILL | GARRETSON, JAMES K & DIANE KAY | $986.47 | $986.47 |
| 12/12/2000 | PAYMENT | LADD, DWIGHT R AND P | $-488.44 | $0.00 |
| 09/20/2000 | PAYMENT | LADD, DWIGHT R AND P | $-244.21 | $488.44 |
| 08/04/2000 | PAYMENT | LADD, DWIGHT R AND P | $-244.21 | $732.65 |
| 07/01/2000 | BILL | LADD, DWIGHT R AND PATRICIA L | $976.86 | $976.86 |
| 09/16/1999 | PAYMENT | LADD, DWIGHT R AND P | $-729.00 | $0.00 |
| 08/03/1999 | PAYMENT | LADD, DWIGHT R AND P | $-243.00 | $729.00 |
| 07/01/1999 | BILL | LADD, DWIGHT R AND PATRICIA L | $972.00 | $972.00 |
| 08/07/1998 | PAYMENT | LADD, DWIGHT R AND P | $-921.81 | $0.00 |
| 07/01/1998 | BILL | LADD, DWIGHT R AND PATRICIA L | $921.81 | $921.81 |
| 08/06/1997 | PAYMENT | LADD, DWIGHT R AND P | $-927.58 | $0.00 |
| 07/01/1997 | BILL | LADD, DWIGHT R AND PATRICIA L | $927.58 | $927.58 |
| 08/02/1996 | PAYMENT | LADD, DWIGHT R AND P | $-745.37 | $0.00 |
| 07/01/1996 | BILL | LADD, DWIGHT R AND PATRICIA L | $745.37 | $745.37 |
| 04/02/1996 | PAYMENT | $-395.76 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.49 | $395.76 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.40 | $377.27 |
| 09/26/1995 | PAYMENT | $-184.92 | $369.87 | |
| 07/27/1995 | PAYMENT | $-184.92 | $554.79 | |
| 07/01/1995 | BILL | LADD, DWIGHT R AND PATRICIA L | $739.71 | $739.71 |
| 08/09/1994 | PAYMENT | $-748.71 | $0.00 | |
| 07/01/1994 | BILL | LADD, DWIGHT R AND PATRICIA L | $748.71 | $748.71 |
| 02/15/1994 | PAYMENT | $-378.44 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.42 | $378.44 |
| 10/06/1993 | PAYMENT | $-185.51 | $371.02 | |
| 08/13/1993 | PAYMENT | $-185.51 | $556.53 | |
| 07/01/1993 | BILL | LADD, DWIGHT R AND PATRICIA L | $742.04 | $742.04 |
| 12/24/1992 | PAYMENT | $-371.03 | $0.00 | |
| 09/29/1992 | PAYMENT | $-185.51 | $371.03 | |
| 08/25/1992 | PAYMENT | $-185.51 | $556.54 | |
| 07/01/1992 | BILL | LADD, DWIGHT R AND PATRICIA L | $742.05 | $742.05 |
| 09/11/1991 | PAYMENT | $-78.92 | $0.00 | |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $78.92 |
| 08/01/1991 | PAYMENT | $-26.31 | $78.92 | |
| 07/01/1991 | BILL | RINS DEVELOPMENT COMPANY, INC | $105.23 | $105.23 |