Tax Account 04-0171-06

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Owners

SHULL GARRY A & PATRICIA E
PO BOX 2184
LOS GATOS, CA 95031

SHULL GARRY A

SHULL PATRICIA E

Account Summary

Account ID	04-0171-06
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$39.57
Currently Due	$39.57

Account ID

04-0171-06

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$39.57

Currently Due

$39.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.25
Total	$36.25
Paid	$0.00
Balance	$36.25
Due	$39.57
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.25

Total

$36.25

Paid

$0.00

Balance

$36.25

Due

$39.57

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$36.25	$0.00	$36.25	$0.00	$39.57
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.57
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$39.57
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$39.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$34.68	$3.29	$34.68	$3.32	$3.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.68	$0.00	$34.68	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$34.68	$0.00	$34.68	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$34.68	$0.00	$34.68	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$34.68	$0.00	$34.68	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$33.34	$1.34	$34.68	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$61.64	$15.81	$77.45	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$61.64	$16.06	$77.70	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$59.26	$2.38	$61.64	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.01	$39.57
07/03/2025	BILL	SHULL GARRY A & PATRICIA E	$36.25	$39.56
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.01	$3.31
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$3.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$3.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$3.20
01/16/2025	PAYMENT	SHULL MARK CHECK 2104	$-34.68	$3.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.07
07/05/2024	BILL	SHULL GARRY A & PATRICIA E	$34.68	$34.68
08/10/2023	PAYMENT	SHULL MARK CHECK 2010	$-34.68	$0.00
07/06/2023	BILL	SHULL GARRY A & PATRICIA E	$34.68	$34.68
08/11/2022	PAYMENT	SHULL, MARK CHECK 1946	$-34.68	$0.00
07/07/2022	BILL	SHULL GARRY A & PATRICIA E	$34.68	$34.68
08/16/2021	PAYMENT	SHULL MARK A CHECK NUM: 1786	$-34.68	$0.00
07/08/2021	BILL	SHULL GARRY A & PATRICIA E	$34.68	$34.68
08/14/2020	PAYMENT	SHULL MARK CHECK NUM: 1706	$-34.68	$0.00
07/10/2020	BILL	SHULL GARRY A & PATRICIA E	$34.68	$34.68
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-3.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$3.20
12/05/2019	PAYMENT	SHULL MARK CHECK NUM: 1640	$-34.68	$3.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.07
07/08/2019	BILL	SHULL GARRY A & PATRICIA E	$34.68	$34.68
08/20/2018	PAYMENT	SHULL, MARK A CHECK NUM: 1529	$-61.64	$0.00
07/05/2018	BILL	SHULL GARRY A & PATRICIA E	$61.64	$61.64
08/16/2017	PAYMENT	SHULL, MARK A CHECK NUM: 1463	$-61.64	$0.00
07/11/2017	BILL	SHULL GARRY A & PATRICIA E	$61.64	$61.64
04/10/2017	PAYMENT	SHULL MARK A CHECK NUM: 1431	$-77.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$77.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.31	$75.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.70	$70.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$67.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$64.11
07/07/2016	BILL	SHULL GARRY A & PATRICIA E	$61.64	$61.64
03/31/2016	PAYMENT	SHULL MARK A CHECK NUM: 1334	$-77.70	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$77.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.31	$75.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$70.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$67.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$64.11
07/02/2015	BILL	SHULL GARRY A & PATRICIA E	$61.64	$61.64
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-2.59	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$2.59
09/05/2014	PAYMENT	SHULL MARK A CHECK NUM: 1171	$-61.64	$2.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$64.11
07/03/2014	BILL	SHULL GARRY A & PATRICIA E	$61.64	$61.64
08/15/2013	PAYMENT	SHULL MARK A CHECK NUM: 1084	$-61.64	$0.00
07/02/2013	BILL	SHULL GARRY A & PATRICIA E	$61.64	$61.64
08/15/2012	PAYMENT	SHULL, MARK A CHECK NUM: 1002	$-62.42	$0.00
07/10/2012	BILL	SHULL GARRY A & PATRICIA E	$62.42	$62.42
08/17/2011	PAYMENT	SHULL PATRICIA E CHECK NUM: 1171	$-62.42	$0.00
07/11/2011	BILL	SHULL GARRY A & PATRICIA E	$62.42	$62.42
07/30/2010	PAYMENT	SHULL, PATRICIA E CHECK NUM: 1360	$-62.42	$0.00
07/09/2010	BILL	SHULL GARRY A & PATRICIA E	$62.42	$62.42
07/27/2009	PAYMENT	SHULL GARRY A & PATRICIA E CHECK BANK: 11*4288 NUM: 1196	$-62.42	$0.00
07/10/2009	BILL	SHULL GARRY A & PATRICIA E	$62.42	$62.42
08/28/2008	PAYMENT	SHULL PATRICIA E CHECK BANK: 11*4288 NUM: 098	$-62.42	$0.00
07/10/2008	BILL	SHULL GARRY A & PATRICIA E	$62.42	$62.42
08/03/2007	PAYMENT	SHULL, PATRICIA E CHECK BANK: 11 4288 NUM: 6501	$-62.42	$0.00
07/12/2007	BILL	SHULL GARRY A & PATRICIA E	$62.42	$62.42
08/22/2006	PAYMENT	SHULL GARRY A & PATRICIA E CHECK BANK: 11*4288 NUM: 5822	$-62.75	$0.00
07/06/2006	BILL	SHULL GARRY A & PATRICIA E	$62.75	$62.75
11/08/2005	PAYMENT	SHULL, PATRICIA E CREDIT: D BANK: CREDIT CARD NUM: VISA 1923	$-68.39	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.14	$68.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.51	$65.25
07/18/2005	PAYMENT	PATRICIA E SHULL CHECK BANK: 114288 NUM: 5568	$-41.25	$62.74
07/18/2005	PAYMENT	PATRICIA E SCHULL CHECK BANK: 114288 NUM: 5566	$-62.28	$103.99
07/18/2005	BILL	SHULL GARRY A & PATRICIA E	$62.75	$166.27
06/30/2005	INTEREST	Monthly Interest	$0.52	$103.52
06/01/2005	INTEREST	Monthly Interest	$0.52	$103.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$102.48
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$77.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.36	$75.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.74	$71.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.11	$67.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.49	$64.77
07/06/2004	BILL	SHULL GARRY A & PATRICIA E	$62.28	$62.28
08/19/2003	PAYMENT	SHULL MARK CHECK BANK: 88F1055 NUM: M.O.	$-56.70	$0.00
07/18/2003	BILL	SHULL GARRY A & PATRICIA E	$56.70	$56.70
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 680656349	$-53.37	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-2.49	$53.37
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 680656349	$53.37	$55.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$2.49
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$2.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$2.23
09/17/2002	VOID	SHULL MARK CHECK BANK: 82-40 NUM: 680656349	$-53.37	$2.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.13	$55.50
07/08/2002	BILL	SHULL GARRY A & PATRICIA E	$53.37	$53.37
08/23/2001	PAYMENT	SHULL MARK CHECK BANK: 82-40 (MO) NUM: 406045321	$-54.13	$0.00
07/11/2001	BILL	SHULL GARRY A & PATRICIA E	$54.13	$54.13
12/15/2000	PAYMENT	SHULL GARRY A & PATRICIA E CHECK BANK: 88-1055 NUM: 346284123	$-58.41	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$58.41
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.14	$55.73
07/06/2000	BILL	SHULL GARRY A & PATRICIA E	$53.59	$53.59
08/27/1999	PAYMENT	SHULL GARRY A & PATRICIA E CHECK BANK: 11-4288 NUM: 3810	$-56.46	$0.00
08/27/1999	AMENDMENT	delete penalty postmarked Ah	$-2.26	$56.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.72
07/12/1999	BILL	SHULL GARRY A & PATRICIA E	$56.46	$56.46
07/28/1998	PAYMENT	SHULL GARRY A & PATRICIA E CHECK	$-57.11	$0.00
07/09/1998	BILL	SHULL GARRY A & PATRICIA E	$57.11	$57.11
07/30/1997	PAYMENT	SHULL GARRY A & PATRICIA E	$-41.69	$0.00
07/23/1997	BILL	SHULL GARRY A & PATRICIA E	$41.69	$41.69
07/23/1996	PAYMENT	SHULL GARRY A & PATRICIA E	$-43.85	$0.00
07/11/1996	BILL	SHULL GARRY A & PATRICIA E	$43.85	$43.85

Tax Account 04-0171-06

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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