Tax Account 1219-11-001-016
Owners
CLOUSE FAMILY 2013 TRUST
1685 UNIVERSITY AVE
SAN JOSE, CA 95126
CLOUSE, ADAM E & MAREN J TTEE
CLOUSE, ADAM E TTEE
CLOUSE, MAREN J TTEE
Account Summary
| Account ID | 1219-11-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $75.22 |
| Total | $75.22 |
| Paid | $75.22 |
| 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 | $69.65 | $0.00 | $69.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $64.50 | $0.00 | $64.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $59.73 | $0.00 | $59.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $57.77 | $0.00 | $57.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $55.76 | $0.00 | $55.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $53.20 | $0.00 | $53.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | MAREN CLOUSE GOV GOVOLUTION - 323467106 | $-75.22 | $0.00 |
| 07/15/2024 | BILL | CLOUSE FAMILY 2013 TRUST | $75.22 | $75.22 |
| 08/07/2023 | PAYMENT | CLOUSE, M &A CHECK 267 | $-69.65 | $0.00 |
| 07/14/2023 | BILL | CLOUSE FAMILY 2013 TRUST | $69.65 | $69.65 |
| 08/04/2022 | PAYMENT | CLOUSE, ADAM E & MAREN CHECK 241 | $-64.50 | $0.00 |
| 07/19/2022 | BILL | CLOUSE, ADAM E & MAREN J TTEE | $64.50 | $64.50 |
| 08/06/2021 | PAYMENT | CLOUSE, ADAM E & MAREN J CHECK | $-59.73 | $0.00 |
| 07/14/2021 | BILL | CLOUSE, ADAM E & MAREN J TTEE | $59.73 | $59.73 |
| 08/24/2020 | PAYMENT | BERRY, GREGORY J CHECK | $-57.77 | $0.00 |
| 07/13/2020 | BILL | BERRY, GREGORY J | $57.77 | $57.77 |
| 08/26/2019 | PAYMENT | BERRY, GREGORY J CHECK | $-55.76 | $0.00 |
| 07/15/2019 | BILL | BERRY, GREGORY J | $55.76 | $55.76 |
| 08/10/2018 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK | $-53.20 | $0.00 |
| 07/12/2018 | BILL | DREYER FOOTHILL RANCH LLC | $53.20 | $53.20 |