Tax Account 1420-28-110-035
Owners
GRAGNANI FAMILY TRUST
PO BOX 128
TRANQUILLITY, CA 93668
GRAGNANI, DONALD J & ANA M TTEE
GRAGNANI, DONALD JERRY TTEE
GRAGNANI, ANA MARIE TTEE
Account Summary
| Account ID | 1420-28-110-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2983 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,760.93 |
| Total | $2,760.93 |
| Paid | $2,760.93 |
| 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 | $2,556.42 | $0.00 | $2,556.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,367.08 | $0.00 | $2,367.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,191.75 | $0.00 | $2,191.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,107.39 | $73.77 | $2,181.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,046.02 | $0.00 | $2,046.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,986.43 | $0.00 | $1,986.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,928.57 | $0.00 | $1,928.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,879.69 | $0.00 | $1,879.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,875.94 | $0.00 | $1,875.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,821.31 | $0.00 | $1,821.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1002109 | $-2,760.93 | $0.00 |
| 07/15/2024 | BILL | GRAGNANI FAMILY TRUST | $2,760.93 | $2,760.93 |
| 08/17/2023 | PAYMENT | GRAGNANI, AG SERVICES CHECK 64090 | $-2,556.42 | $0.00 |
| 07/14/2023 | BILL | GRAGNANI FAMILY TRUST | $2,556.42 | $2,556.42 |
| 08/24/2022 | PAYMENT | GRAGNANI, JERRY CHECK 1995 | $-2,367.08 | $0.00 |
| 07/19/2022 | BILL | GRAGNANI, DONALD J & ANA M TTE | $2,367.08 | $2,367.08 |
| 08/13/2021 | PAYMENT | GRAGNANI AG SERVICES CHECK | $-2,191.75 | $0.00 |
| 07/14/2021 | BILL | GRAGNANI, DONALD J & ANA M TTE | $2,191.75 | $2,191.75 |
| 12/22/2020 | PAYMENT | ADAM MATHEWSON CASH | $-2,181.16 | $0.00 |
| 12/22/2020 | AMENDMENT | tax cap chg adjust penalties | $-0.42 | $2,181.16 |
| 12/22/2020 | AMENDMENT | tax cap change per assessor lt | $-12.28 | $2,181.58 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $52.99 | $2,193.86 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.20 | $2,140.87 |
| 07/13/2020 | BILL | MATHEWSON, ADAM GARRETT | $2,119.67 | $2,119.67 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-511.50 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-493.62 | $511.50 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-35.76 | $1,005.12 |
| 08/28/2019 | PAYMENT | PRIMELENDING CHECK | $-520.44 | $1,040.88 |
| 08/27/2019 | PAYMENT | PRIMELENDING CHECK | $-520.46 | $1,561.32 |
| 07/15/2019 | BILL | MATHEWSON, ADAM GARRETT | $2,081.78 | $2,081.78 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-496.60 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-496.60 | $496.60 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-496.60 | $993.20 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-496.63 | $1,489.80 |
| 07/12/2018 | BILL | FREEMAN, KEVIN R & JEANNE M | $1,986.43 | $1,986.43 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.14 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.14 | $482.14 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.14 | $964.28 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.15 | $1,446.42 |
| 07/14/2017 | BILL | FREEMAN, KEVIN R & JEANNE M | $1,928.57 | $1,928.57 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-469.92 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-469.92 | $469.92 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-469.92 | $939.84 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-469.93 | $1,409.76 |
| 07/12/2016 | BILL | FREEMAN, KEVIN R & JEANNE M | $1,879.69 | $1,879.69 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-468.98 | $0.00 |
| 12/22/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-468.98 | $468.98 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-468.98 | $937.96 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.00 | $1,406.94 |
| 07/14/2015 | BILL | WOHLERS, ALICE | $1,875.94 | $1,875.94 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.32 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.32 | $455.32 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.32 | $910.64 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.35 | $1,365.96 |
| 07/17/2014 | BILL | WOHLERS, ALICE | $1,821.31 | $1,821.31 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.06 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.06 | $442.06 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.06 | $884.12 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.09 | $1,326.18 |
| 07/16/2013 | BILL | WOHLERS, ALICE | $1,768.27 | $1,768.27 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.19 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.19 | $429.19 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.19 | $858.38 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.21 | $1,287.57 |
| 07/13/2012 | BILL | WOHLERS, ALICE | $1,716.78 | $1,716.78 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.69 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.69 | $416.69 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.69 | $833.38 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.72 | $1,250.07 |
| 07/15/2011 | BILL | WOHLERS, ALICE | $1,666.79 | $1,666.79 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.55 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.55 | $404.55 |
| 09/01/2010 | PAYMENT | WESTERN TITLE CHECK | $-404.55 | $809.10 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.58 | $1,213.65 |
| 07/14/2010 | BILL | WOHLERS, ALICE | $1,618.23 | $1,618.23 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.77 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.77 | $392.77 |
| 09/09/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-392.77 | $785.54 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-392.79 | $1,178.31 |
| 07/13/2009 | BILL | WOHLERS, ALICE | $1,571.10 | $1,571.10 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-381.33 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-381.33 | $381.33 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-381.33 | $762.66 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-381.34 | $1,143.99 |
| 07/18/2008 | BILL | WOHLERS, ALICE | $1,525.33 | $1,525.33 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-370.24 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-370.23 | $370.24 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-370.23 | $740.47 |
| 08/30/2007 | PAYMENT | 1ST AMERICAN TITLE | $-370.23 | $1,110.70 |
| 07/01/2007 | BILL | WOHLERS, ALICE | $1,480.93 | $1,480.93 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-359.45 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-359.44 | $359.45 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-359.44 | $718.89 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-359.44 | $1,078.33 |
| 07/01/2006 | BILL | WOHLERS, ALICE | $1,437.77 | $1,437.77 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-348.98 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-348.97 | $348.98 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-348.97 | $697.95 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-348.97 | $1,046.92 |
| 07/01/2005 | BILL | WOHLERS, ALICE | $1,395.89 | $1,395.89 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-338.81 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-338.80 | $338.81 |
| 09/30/2004 | PAYMENT | NETS | $-338.80 | $677.61 |
| 08/20/2004 | PAYMENT | NETS | $-338.80 | $1,016.41 |
| 07/01/2004 | BILL | WOHLERS, ALICE | $1,355.21 | $1,355.21 |
| 02/29/2004 | PAYMENT | NETS | $-326.43 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-326.40 | $326.43 |
| 09/12/2003 | PAYMENT | WELLS | $-326.40 | $652.83 |
| 08/15/2003 | PAYMENT | NETS | $-326.40 | $979.23 |
| 07/01/2003 | BILL | WOHLERS, ALICE | $1,305.63 | $1,305.63 |
| 02/11/2003 | PAYMENT | NETS | $-307.97 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-307.96 | $307.97 |
| 09/20/2002 | PAYMENT | NETS | $-307.96 | $615.93 |
| 08/08/2002 | PAYMENT | NETS | $-307.96 | $923.89 |
| 07/01/2002 | BILL | WOHLERS, ALICE | $1,231.85 | $1,231.85 |
| 02/21/2002 | PAYMENT | 5400 | $-288.78 | $0.00 |
| 10/16/2001 | PAYMENT | 33 | $-288.75 | $288.78 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.75 | $577.53 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.75 | $866.28 |
| 07/01/2001 | BILL | RYCKELEY, ELAINE D | $1,155.03 | $1,155.03 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-285.95 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-285.94 | $285.95 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-285.94 | $571.89 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-285.94 | $857.83 |
| 07/01/2000 | BILL | RYCKELEY, ELAINE D | $1,143.77 | $1,143.77 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-278.08 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-278.07 | $278.08 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-278.07 | $556.15 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-278.07 | $834.22 |
| 07/01/1999 | BILL | RYCKELEY, ELAINE D | $1,112.29 | $1,112.29 |
| 03/03/1999 | PAYMENT | ELAINE RYCKELEY | $-38.41 | $0.00 |
| 12/21/1998 | PAYMENT | ELAINE RYCKELEY | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |