Tax Account 002-053-15

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Owners

BARTLETT FAMILY TRUST
GENE & MARY BARTLETT, TRUSTEES
5655 GLEN HAVEN COURT
SAN JOSE, CA 95129-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-053-15
Account Type	Real Estate
Location	260 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-15

Account Type

Real Estate

Location

260 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.96
Total	$222.96
Paid	$222.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.96

Total

$222.96

Paid

$222.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$81.96	$0.00	$81.96	$81.96	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.82	$1.88	$222.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$201.38	$0.00	$201.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$187.93	$0.00	$187.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$184.01	$0.00	$184.01	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$178.31	$0.00	$178.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$175.14	$0.00	$175.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$174.70	$0.00	$174.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$174.26	$0.00	$174.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$320.73	$2.44	$323.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$368.96	$0.00	$368.96	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$591.29	$2.85	$594.14	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	146.00	146.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	417.00	417.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	BARTLETT, MARY ANN CHECK 8559	$-94.00	$0.00
08/14/2024	PAYMENT	BARTLETT FAMILY TRUST CHECK 8538	$-128.96	$94.00
07/15/2024	BILL	BARTLETT FAMILY TRUST	$222.96	$222.96
02/20/2024	PAYMENT	BARTLETT FAMILY TRUST CHECK 8512	$-1.88	$0.00
01/23/2024	PAYMENT	BARTLETT FAMILY TRUST CHECK 8508	$-94.00	$1.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$95.88
08/18/2023	PAYMENT	BARLETT, MARY ANN CHECK BANK: 11-4288 NUM: 8476	$-126.82	$94.00
07/11/2023	BILL	BARTLETT FAMILY TRUST	$220.82	$220.82
08/17/2022	PAYMENT	BARTLETT, MARY ANN CHECK BANK: 114288 NUM: 8322	$-201.38	$0.00
07/14/2022	BILL	BARTLETT FAMILY TRUST	$201.38	$201.38
08/12/2021	PAYMENT	BARLETT, MARY CHECK BANK: 114288 NUM: 8243	$-187.93	$0.00
07/19/2021	BILL	BARTLETT FAMILY TRUST	$187.93	$187.93
08/20/2020	PAYMENT	BARLETT, MARY ANN CHECK BANK: 114288 NUM: 8153	$-184.01	$0.00
07/08/2020	BILL	BARTLETT FAMILY TRUST	$184.01	$184.01
08/20/2019	PAYMENT	BARTLETT, MARY CHECK BANK: 114288 NUM: 8053	$-178.31	$0.00
07/14/2019	BILL	BARTLETT FAMILY TRUST	$178.31	$178.31
08/14/2018	PAYMENT	BARTLETT MARY ANN CHECK BANK: 114288 NUM: 7907	$-175.14	$0.00
07/11/2018	BILL	BARTLETT FAMILY TRUST	$175.14	$175.14
08/18/2017	PAYMENT	BARTLETT MARY ANN CHECK BANK: 114288 NUM: 7739	$-174.70	$0.00
07/19/2017	BILL	BARTLETT FAMILY TRUST	$174.70	$174.70
08/16/2016	PAYMENT	BARTLETT, MARY ANN CHECK BANK: 11-4288 NUM: 7622	$-322.70	$0.00
08/02/2016	INTEREST	Monthly Interest	$1.22	$322.70
08/01/2016	INTEREST	Monthly Interest	$1.22	$321.48
07/14/2016	BILL	BARTLETT FAMILY TRUST	$174.26	$320.26
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$146.00	$146.00
08/19/2015	PAYMENT	BARTLETT, MARY ANN CHECK BANK: 11-4288 NUM: 7515	$-174.73	$0.00
07/09/2015	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 30578	$-194.23	$174.73
07/09/2015	BILL	BARTLETT FAMILY TRUST	$174.73	$368.96
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$194.23	$194.23
08/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 7394	$-174.73	$0.00
08/25/2014	AMENDMENT	remove nsf fee/chg to w/s acct	$-25.00	$174.73
08/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 7394	$174.73	$199.73
08/25/2014	VOID	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 7394	$-174.73	$25.00
08/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 7394	$174.73	$199.73
08/25/2014	AMENDMENT	nsf check fee gp	$25.00	$25.00
08/21/2014	VOID	BARTLETT, MARY ANN CHECK BANK: 11-4288 NUM: 7394	$-174.73	$0.00
08/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 20581	$-419.85	$174.73
08/11/2014	AMENDMENT	adj pmt gp	$-0.63	$594.58
08/11/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 20581	$419.85	$595.21
08/05/2014	INTEREST	Monthly Interest	$0.01	$175.36
08/04/2014	VOID	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 20581	$-419.85	$175.35
07/09/2014	BILL	BARTLETT FAMILY TRUST	$174.73	$595.20
07/03/2014	INTEREST	Monthly Interest	$3.47	$420.47
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$417.00	$417.00
08/16/2013	PAYMENT	BARTLETT, MARY ANN CHECK BANK: 11-4288 NUM: 7245	$-174.29	$0.00
07/11/2013	BILL	BARTLETT FAMILY TRUST	$174.29	$174.29
08/21/2012	PAYMENT	BATLETT, MARY ANN CHECK BANK: 11-4288 NUM: 7096	$-172.96	$0.00
07/13/2012	BILL	BARTLETT FAMILY TRUST	$172.96	$172.96
08/24/2011	PAYMENT	BARTLETT,MARY ANN CHECK BANK: 11-4288 NUM: 6945	$-167.55	$0.00
07/13/2011	BILL	BARTLETT FAMILY TRUST	$167.55	$167.55
08/16/2010	PAYMENT	BARTLETT FAMILY TRUST CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-163.65	$0.00
07/08/2010	BILL	BARTLETT FAMILY TRUST	$163.65	$163.65
08/21/2009	PAYMENT	BARTLETT, MARY ANN CHECK BANK: 11-4288 NUM: 6638	$-104.52	$0.00
07/13/2009	BILL	BARTLETT FAMILY TRUST	$104.52	$104.52
08/26/2008	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11-4288 NUM: 6478	$-104.07	$0.00
07/14/2008	BILL	BARTLETT FAMILY TRUST	$104.07	$104.07
08/28/2007	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11-4288 NUM: 6335	$-103.36	$0.00
07/13/2007	BILL	BARTLETT FAMILY TRUST	$103.36	$103.36
08/28/2006	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11-4288 NUM: 6177	$-100.06	$0.00
07/16/2006	BILL	BARTLETT FAMILY TRUST	$100.06	$100.06
08/23/2005	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11-4288 NUM: 6021	$-98.15	$0.00
07/26/2005	BILL	BARTLETT FAMILY TRUST	$98.15	$98.15
08/25/2004	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11-4288 NUM: 5877	$-98.35	$0.00
07/13/2004	BILL	BARTLETT FAMILY TRUST	$98.35	$98.35
08/27/2003	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11-4288 NUM: 5717	$-98.18	$0.00
07/22/2003	BILL	BARTLETT FAMILY TRUST	$98.18	$98.18
08/22/2002	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11-4288 NUM: 5564	$-93.04	$0.00
07/11/2002	BILL	BARTLETT FAMILY TRUST	$93.04	$93.04
08/28/2001	PAYMENT	BARTLETT, GENE E & MARY ANN CHECK BANK: 11=4288 NUM: 5420	$-92.70	$0.00
07/13/2001	BILL	BARTLETT FAMILY TRUST	$92.70	$92.70
08/29/2000	PAYMENT	BARTLETT, GENE & MARY CHECK BANK: 11-4288 NUM: 5305	$-92.68	$0.00
07/10/2000	BILL	BARTLETT FAMILY TRUST	$92.68	$92.68
08/30/1999	PAYMENT	BARTLETT FAMILY TRUST CHECK BANK: 91-119 NUM: 5189	$-96.11	$0.00
07/17/1999	BILL	BARTLETT FAMILY TRUST	$96.11	$96.11
08/28/1998	PAYMENT	BARTLETT CHECK	$-98.10	$0.00
07/10/1998	BILL	BARTLETT FAMILY TRUST	$98.10	$98.10
08/07/1997	PAYMENT	RODABOUGH, KELLY CHECK	$-60.16	$0.00
07/20/1997	BILL	BARTLETT FAMILY TRUST	$60.16	$60.16
09/05/1996	PAYMENT	MARY BARTLETT	$-57.42	$0.00
07/15/1996	BILL	BARTLETT FAMILY TRUST	$57.42	$57.42