Tax Account 1419-22-810-001

Print Page · · Payments Cart · New Search

Owners

GROSS LIVING TRUST
102 ROSS CREEK CT
LOS GATOS, CA 95032

GROSS, CAROL B TTEE

Account Summary

Account ID	1419-22-810-001
Account Type	Real Estate
Location	304 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$1,549.68
Currently Due	$516.56

Account ID

1419-22-810-001

Account Type

Real Estate

Location

304 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$1,549.68

Currently Due

$516.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.31
Total	$2,066.31
Paid	$516.63
Balance	$1,549.68
Due	$516.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,066.31

Total

$2,066.31

Paid

$516.63

Balance

$1,549.68

Due

$516.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$516.63	$0.00	$516.63	$516.63	$0.00
2	10/07/2024	10/17/2024	Due	$516.56	$0.00	$516.56	$0.00	$516.56
3	01/06/2025	01/16/2025	Due	$516.56	$0.00	$516.56	$0.00	$1,033.12
4	03/03/2025	03/13/2025	Due	$516.56	$0.00	$516.56	$0.00	$1,549.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.25	$0.00	$1,913.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,771.55	$0.00	$1,771.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,640.33	$16.40	$1,656.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,649.95	$0.00	$1,649.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,531.26	$0.00	$1,531.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.69	$0.00	$1,618.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,514.08	$15.14	$1,529.22	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$15.11	$1,526.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.89	$0.00	$1,510.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CAROL B GROSS GOVACH ACH - 323836867	$-516.63	$1,549.68
07/15/2024	BILL	GROSS LIVING TRUST	$2,066.31	$2,066.31
07/28/2023	PAYMENT	CAROL GROSS GOVACH ACH - 308586760	$-1,913.25	$0.00
07/14/2023	BILL	GROSS LIVING TRUST	$1,913.25	$1,913.25
08/18/2022	PAYMENT	GROSS, CAROL B TTEE CHECK 101	$-1,771.55	$0.00
07/19/2022	BILL	GROSS, CAROL B TTEE	$1,771.55	$1,771.55
09/08/2021	PAYMENT	GROSS, CAROL B CREDIT: D	$-1,656.73	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.40	$1,656.73
07/14/2021	BILL	GROSS, CAROL B TTEE	$1,640.33	$1,640.33
08/13/2020	PAYMENT	GROSS, CAROL B TTEE CHECK	$-1,649.95	$0.00
07/13/2020	BILL	GROSS, CAROL B TTEE	$1,649.95	$1,649.95
08/21/2019	PAYMENT	GROSS, CAROL B TTEE CHECK	$-1,531.26	$0.00
07/15/2019	BILL	GROSS, CAROL B TTEE	$1,531.26	$1,531.26
08/13/2018	PAYMENT	GROSS, CAROL B TTEE CHECK	$-1,618.69	$0.00
07/12/2018	BILL	GROSS, CAROL B TTEE	$1,618.69	$1,618.69
08/02/2017	PAYMENT	GROSS, CAROL B TTEE CHECK	$-1,553.44	$0.00
07/14/2017	BILL	GROSS, CAROL B TTEE	$1,553.44	$1,553.44
02/01/2017	PAYMENT	GROSS, CAROL B TTEE CHECK	$-15.14	$0.00
01/23/2017	PAYMENT	GROSS, CAROL B TTEE CHECK	$-757.04	$15.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.14	$772.18
10/04/2016	PAYMENT	GROSS, CAROL B TTEE CHECK	$-378.52	$757.04
07/26/2016	PAYMENT	GROSS, CAROL B TTEE CHECK	$-378.52	$1,135.56
07/12/2016	BILL	GROSS, CAROL B TTEE	$1,514.08	$1,514.08
04/19/2016	PAYMENT	GROSS, CAROL B TTEE CHECK	$-392.87	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.11	$392.87
12/16/2015	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.76	$377.76
09/28/2015	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.76	$755.52
08/05/2015	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.78	$1,133.28
07/14/2015	BILL	GROSS, CAROL B TTEE	$1,511.06	$1,511.06
02/17/2015	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.72	$0.00
01/16/2015	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.72	$377.72
09/18/2014	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.72	$755.44
08/05/2014	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.73	$1,133.16
07/17/2014	BILL	GROSS, CAROL B TTEE	$1,510.89	$1,510.89
04/08/2014	PAYMENT	GROSS, CAROL B TTEE CHECK	$-392.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.11	$392.75
01/10/2014	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.64	$377.64
09/26/2013	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.64	$755.28
08/02/2013	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.65	$1,132.92
07/16/2013	BILL	GROSS, CAROL B TTEE	$1,510.57	$1,510.57
04/10/2013	PAYMENT	GROSS, CAROL B TTEE CHECK	$-392.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.11	$392.79
01/18/2013	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.68	$377.68
09/17/2012	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.68	$755.36
08/02/2012	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.68	$1,133.04
07/13/2012	BILL	GROSS, CAROL B TTEE	$1,510.72	$1,510.72
03/15/2012	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.91	$0.00
01/04/2012	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.91	$377.91
09/20/2011	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.91	$755.82
07/26/2011	PAYMENT	GROSS, CAROL B TTEE CHECK	$-377.93	$1,133.73
07/15/2011	BILL	GROSS, CAROL B TTEE	$1,511.66	$1,511.66
03/03/2011	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-432.39	$0.00
12/16/2010	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-432.39	$432.39
09/13/2010	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-432.39	$864.78
08/03/2010	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-432.41	$1,297.17
07/14/2010	BILL	GROSS, J ERNEST III & CAROL B	$1,729.58	$1,729.58
03/11/2010	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-442.63	$0.00
12/22/2009	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-442.63	$442.63
09/25/2009	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-442.63	$885.26
08/17/2009	PAYMENT	GROSS, J ERNEST III & CAROL B CHECK	$-442.66	$1,327.89
07/13/2009	BILL	GROSS, J ERNEST III & CAROL B	$1,770.55	$1,770.55
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.23	$1,071.95
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$1,030.72
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$2,061.44
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.98	$3,092.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.23	$4,164.14
07/18/2008	BILL	JAMES CANYON LLC	$4,122.91	$4,122.91
02/25/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$871.10
10/09/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$1,742.20
08/20/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$2,613.30
07/01/2007	BILL	JAMES CANYON LLC	$3,484.40	$3,484.40