Tax Account 1420-08-210-013
Owners
GRATTAN FAMILY TRUST 2014
2260 DIANA AV
MORGAN HILL, CA 95037
GRATTAN, LARRY B & CATHERINE M
GRATTAN, LARRY B
GRATTAN, CATHERINE M
Account Summary
| Account ID | 1420-08-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 991 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $577.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,308.28 |
| Total | $2,308.28 |
| Paid | $1,731.28 |
| Balance | $577.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,241.07 | $24.24 | $2,265.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,175.81 | $0.00 | $2,175.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,112.45 | $21.12 | $2,133.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,050.93 | $0.00 | $2,050.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,979.67 | $0.00 | $1,979.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,889.01 | $0.00 | $1,889.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,812.88 | $0.00 | $1,812.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,766.95 | $0.00 | $1,766.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,763.43 | $0.00 | $1,763.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,712.06 | $0.00 | $1,712.06 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 300117 | $-577.00 | $577.00 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300152 | $-577.00 | $1,154.00 |
| 08/19/2024 | PAYMENT | CHECK ACH - 300014 | $-577.28 | $1,731.00 |
| 07/15/2024 | BILL | GRATTAN FAMILY TRUST 2014 | $2,308.28 | $2,308.28 |
| 04/05/2024 | PAYMENT | CHECK ACH - 30016 | $-24.24 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.93 | $24.24 |
| 02/23/2024 | PAYMENT | CHASE CHECK 61766 | $-560.19 | $23.31 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.90 | $583.50 |
| 12/19/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60231 | $-560.19 | $582.60 |
| 10/25/2023 | PAYMENT | CHASE INTERNATIONAL CHECK 58170 | $-560.19 | $1,142.79 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.41 | $1,702.98 |
| 08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-560.50 | $1,680.57 |
| 07/14/2023 | BILL | GRATTAN FAMILY TRUST 2014 | $2,241.07 | $2,241.07 |
| 03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-543.95 | $0.00 |
| 01/13/2023 | PAYMENT | FERNANDEZ, JEANETTE MARIE CHECK 148432 | $-543.95 | $543.95 |
| 10/13/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176 | $-543.95 | $1,087.90 |
| 08/19/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410 | $-543.96 | $1,631.85 |
| 07/19/2022 | BILL | GRATTAN, LARRY B & CATHERINE M | $2,175.81 | $2,175.81 |
| 04/15/2022 | PAYMENT | CORELOGIC TX SVC CHECK | $-549.23 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.12 | $549.23 |
| 01/04/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-528.11 | $528.11 |
| 10/01/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-528.11 | $1,056.22 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-528.12 | $1,584.33 |
| 07/14/2021 | BILL | GRATTAN, LARRY B & CATHERINE M | $2,112.45 | $2,112.45 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-512.73 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-512.73 | $512.73 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-512.73 | $1,025.46 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-512.74 | $1,538.19 |
| 07/13/2020 | BILL | GRATTAN, LARRY B & CATHERINE M | $2,050.93 | $2,050.93 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-494.91 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-494.91 | $494.91 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-494.91 | $989.82 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-494.94 | $1,484.73 |
| 07/15/2019 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,979.67 | $1,979.67 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-472.25 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-472.25 | $472.25 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-472.25 | $944.50 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-472.26 | $1,416.75 |
| 07/12/2018 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,889.01 | $1,889.01 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.22 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.22 | $453.22 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.22 | $906.44 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.22 | $1,359.66 |
| 07/14/2017 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,812.88 | $1,812.88 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.73 | $0.00 |
| 11/17/2016 | PAYMENT | CENTRAL LOAN ADMIN CHECK | $-441.73 | $441.73 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.73 | $883.46 |
| 08/15/2016 | PAYMENT | LYNN CAULEY CHECK | $-441.76 | $1,325.19 |
| 07/12/2016 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,766.95 | $1,766.95 |
| 01/15/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-440.85 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-440.85 | $440.85 |
| 10/08/2015 | PAYMENT | LYNNE CAULEY CHECK | $-440.85 | $881.70 |
| 08/03/2015 | PAYMENT | LYNN CAULEY CHECK | $-440.88 | $1,322.55 |
| 07/14/2015 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,763.43 | $1,763.43 |
| 03/17/2015 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-428.01 | $0.00 |
| 01/12/2015 | PAYMENT | LYNNE CAULEY CHECK | $-428.01 | $428.01 |
| 10/10/2014 | PAYMENT | LYNNE CAULEY CHECK | $-428.01 | $856.02 |
| 08/05/2014 | PAYMENT | LYNNE CAULEY CHECK | $-428.03 | $1,284.03 |
| 07/17/2014 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,712.06 | $1,712.06 |
| 03/03/2014 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-415.54 | $0.00 |
| 01/06/2014 | PAYMENT | LYNNE CAULEY CHECK | $-415.54 | $415.54 |
| 10/04/2013 | PAYMENT | LYNNE CAULEY CHECK | $-415.54 | $831.08 |
| 08/06/2013 | PAYMENT | LYNNE CAULEY CHECK | $-415.57 | $1,246.62 |
| 07/16/2013 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,662.19 | $1,662.19 |
| 03/05/2013 | PAYMENT | LYNNE CAULEY CHECK | $-414.69 | $0.00 |
| 01/03/2013 | PAYMENT | LYNNE CAULEY CHECK | $-414.69 | $414.69 |
| 10/02/2012 | PAYMENT | LYNNE CAULEY CHECK | $-414.69 | $829.38 |
| 08/03/2012 | PAYMENT | LYNNE CAULEY CHECK | $-414.72 | $1,244.07 |
| 07/13/2012 | BILL | GRATTAN, LARRY B & CATHERINE M | $1,658.79 | $1,658.79 |
| 03/06/2012 | PAYMENT | LYNNE CAULEY CHECK | $-453.90 | $0.00 |
| 01/06/2012 | PAYMENT | GRATTAN, LARRY B TRUSTEE ET AL CHECK | $-453.90 | $453.90 |
| 10/04/2011 | PAYMENT | LYNNE CAULEY CHECK | $-453.90 | $907.80 |
| 08/03/2011 | PAYMENT | LYNNE CAULEY CHECK | $-453.92 | $1,361.70 |
| 07/15/2011 | BILL | GRATTAN, LARRY B TRUSTEE ET AL | $1,815.62 | $1,815.62 |
| 03/03/2011 | PAYMENT | LYNN CAULEY RE MGMT CHECK | $-455.88 | $0.00 |
| 01/06/2011 | PAYMENT | GRATTAN, LARRY B TRUSTEE ET AL CHECK | $-455.88 | $455.88 |
| 10/04/2010 | PAYMENT | LYNNE CAULEY CHECK | $-455.88 | $911.76 |
| 08/04/2010 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-455.88 | $1,367.64 |
| 07/14/2010 | BILL | GRATTAN, LARRY B TRUSTEE ET AL | $1,823.52 | $1,823.52 |
| 03/02/2010 | PAYMENT | LYNNE CAUYLEY CHECK | $-442.60 | $0.00 |
| 01/07/2010 | PAYMENT | LYNNE CAULER CHECK | $-442.60 | $442.60 |
| 10/06/2009 | PAYMENT | LYNN CAULEY CHECK | $-442.60 | $885.20 |
| 08/03/2009 | PAYMENT | LYNN CAULEY CHECK | $-442.63 | $1,327.80 |
| 07/13/2009 | BILL | GRATTAN, LARRY B TRUSTEE ET AL | $1,770.43 | $1,770.43 |
| 03/04/2009 | PAYMENT | LYNNE CAULEY CHECK | $-429.71 | $0.00 |
| 01/07/2009 | PAYMENT | LYNNE CAULEY CHECK | $-429.71 | $429.71 |
| 10/03/2008 | PAYMENT | LYNN CAULEY RE CHECK | $-429.71 | $859.42 |
| 08/05/2008 | PAYMENT | LYNNE CAULEY CHECK | $-429.72 | $1,289.13 |
| 07/18/2008 | BILL | GRATTAN, LARRY BLAIR ET AL* | $1,718.85 | $1,718.85 |
| 03/04/2008 | PAYMENT | GRATTAN, LARRY BLAIR | $-417.20 | $0.00 |
| 01/07/2008 | PAYMENT | LYNNE CAULEY | $-417.19 | $417.20 |
| 10/03/2007 | PAYMENT | GRATTAN, LARRY BLAIR | $-417.19 | $834.39 |
| 08/03/2007 | PAYMENT | L CAULEY RE MGMT | $-417.19 | $1,251.58 |
| 07/01/2007 | BILL | GRATTAN, LARRY BLAIR ET AL* | $1,668.77 | $1,668.77 |
| 03/02/2007 | PAYMENT | LYNNE CAULEY R E | $-386.31 | $0.00 |
| 01/05/2007 | PAYMENT | GRATTAN, LARRY BLAIR | $-386.29 | $386.31 |
| 10/03/2006 | PAYMENT | LYNNE CAULEY REALEST | $-386.29 | $772.60 |
| 08/04/2006 | PAYMENT | LYNNE CAULEY R E | $-386.29 | $1,158.89 |
| 07/01/2006 | BILL | GRATTAN, LARRY BLAIR ET AL* | $1,545.18 | $1,545.18 |
| 03/03/2006 | PAYMENT | GRATTAN, LARRY BLAIR | $-357.68 | $0.00 |
| 01/04/2006 | PAYMENT | GRATTAN, LARRY BLAIR | $-357.68 | $357.68 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-357.68 | $715.36 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-357.68 | $1,073.04 |
| 07/01/2005 | BILL | GRATTAN, LARRY BLAIR ET AL* | $1,430.72 | $1,430.72 |
| 03/08/2005 | PAYMENT | L CAULEY | $-333.34 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-333.34 | $333.34 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-333.34 | $666.68 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-333.34 | $1,000.02 |
| 07/01/2004 | BILL | GRATTAN, LARRY BLAIR ET AL* | $1,333.36 | $1,333.36 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-337.83 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-337.80 | $337.83 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-337.80 | $675.63 |
| 08/21/2003 | PAYMENT | LYNNE CAULEY | $-337.80 | $1,013.43 |
| 07/01/2003 | BILL | GRATTAN, LARRY BLAIR ET AL* | $1,351.23 | $1,351.23 |
| 03/25/2003 | PAYMENT | LYNNE CAULEY | $-344.15 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $13.24 | $344.15 |
| 12/18/2002 | PAYMENT | 44 | $-330.89 | $330.91 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-330.89 | $661.80 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-330.89 | $992.69 |
| 07/01/2002 | BILL | BRODY, ARTHUR D SR & JOYCE A | $1,323.58 | $1,323.58 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-322.89 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-322.89 | $322.89 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-322.89 | $645.78 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-322.89 | $968.67 |
| 07/01/2001 | BILL | BRODY, ARTHUR D SR & JOYCE A | $1,291.56 | $1,291.56 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-320.55 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-320.54 | $320.55 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-320.54 | $641.09 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-320.54 | $961.63 |
| 07/01/2000 | BILL | BRODY, ARTHUR D SR & JOYCE A | $1,282.17 | $1,282.17 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-313.06 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-313.06 | $313.06 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-313.06 | $626.12 |
| 08/17/1999 | PAYMENT | USDA | $-313.06 | $939.18 |
| 07/01/1999 | BILL | BRODY, ARTHUR D SR & JOYCE A | $1,252.24 | $1,252.24 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-314.40 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-314.37 | $314.40 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-314.37 | $628.77 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-314.37 | $943.14 |
| 07/01/1998 | BILL | LEMMON, SEAN S & TRACIE R | $1,257.51 | $1,257.51 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-295.08 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-295.08 | $295.08 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-295.08 | $590.16 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-295.08 | $885.24 |
| 07/01/1997 | BILL | LEMMON, SEAN S & TRACIE R | $1,180.32 | $1,180.32 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-300.07 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-300.05 | $300.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-300.05 | $600.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-300.05 | $900.17 |
| 07/01/1996 | BILL | LEMMON, SEAN S & TRACIE R | $1,200.22 | $1,200.22 |
| 03/04/1996 | PAYMENT | $-308.94 | $0.00 | |
| 01/02/1996 | PAYMENT | $-308.93 | $308.94 | |
| 10/02/1995 | PAYMENT | $-308.93 | $617.87 | |
| 08/21/1995 | PAYMENT | $-308.93 | $926.80 | |
| 07/01/1995 | BILL | LEMMON, SEAN S & TRACIE R | $1,235.73 | $1,235.73 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |