Tax Account 1219-24-002-015
Owners
VALE REVOCABLE TRUST 2011
5858 SIERRA RD
SAN JOSE, CA 95132
VALE, BRADLEY & GABRIELLE TTEE
VALE, BRADLEY H TTEE
VALE, GABRIELLE T TTEE
Account Summary
| Account ID | 1219-24-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $174.94 |
| Total | $181.08 |
| Paid | $181.08 |
| 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 | $161.98 | $0.00 | $161.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $149.98 | $1.50 | $151.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $138.88 | $1.39 | $140.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $134.30 | $0.00 | $134.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $129.63 | $0.00 | $129.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $123.69 | $0.00 | $123.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $118.70 | $0.00 | $118.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $115.69 | $0.00 | $115.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $115.45 | $0.00 | $115.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $111.86 | $0.00 | $111.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | REVOCABLE TRUST 2011 VALE GOVACH ACH - 328756960 | $-181.08 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.38 | $181.08 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.76 | $176.70 |
| 07/15/2024 | BILL | VALE REVOCABLE TRUST 2011 | $174.94 | $174.94 |
| 08/22/2023 | PAYMENT | BRAD VALE GOVACH ACH - 309732936 | $-161.98 | $0.00 |
| 07/14/2023 | BILL | VALE REVOCABLE TRUST 2011 | $161.98 | $161.98 |
| 09/19/2022 | PAYMENT | BRAD GOV GOVOLUTION - 295170551 | $0.00 | $0.00 |
| 09/19/2022 | PAYMENT | BRAD GOV GOVOLUTION - 295170459 | $-35.97 | $0.00 |
| 09/19/2022 | PAYMENT | BRAD GOV GOVOLUTION - 295170425 | $-76.50 | $35.97 |
| 09/19/2022 | PAYMENT | BRADLEY & GABRIELLE VALE GOV GOVOLUTION - 295169575 | $-39.01 | $112.47 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.50 | $151.48 |
| 07/19/2022 | BILL | VALE, BRADLEY & GABRIELLE TTEE | $149.98 | $149.98 |
| 09/17/2021 | PAYMENT | VALE, BRAD & GABRIELLE CHECK | $-34.72 | $0.00 |
| 09/17/2021 | PAYMENT | VALE, BRAD & GABRIELLE CHECK | $-34.72 | $34.72 |
| 09/17/2021 | PAYMENT | VALE, BRAD & GABRIELLE CHECK | $-34.72 | $69.44 |
| 09/17/2021 | PAYMENT | VALE, BRAD & GABRIELLE CHECK | $-36.11 | $104.16 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.39 | $140.27 |
| 07/14/2021 | BILL | VALE, BRADLEY & GABRIELLE TTEE | $138.88 | $138.88 |
| 09/01/2020 | PAYMENT | VALE, BRADLEY CHECK | $-33.57 | $0.00 |
| 09/01/2020 | PAYMENT | VALE, BRADLEY CHECK | $-33.57 | $33.57 |
| 08/31/2020 | PAYMENT | VALE, BRAD CHECK | $-33.57 | $67.14 |
| 08/31/2020 | PAYMENT | VALE, BRAD CHECK | $-33.59 | $100.71 |
| 07/13/2020 | BILL | VALE, BRADLEY & GABRIELLE TTEE | $134.30 | $134.30 |
| 08/09/2019 | PAYMENT | VALE, BRADLEY CHECK | $-129.63 | $0.00 |
| 07/15/2019 | BILL | VALE, BRADLEY & GABRIELLE TTEE | $129.63 | $129.63 |
| 08/22/2018 | PAYMENT | VALE, BRADLEY & GABRIELLE TTEE CHECK | $-123.69 | $0.00 |
| 07/12/2018 | BILL | VALE, BRADLEY & GABRIELLE TTEE | $123.69 | $123.69 |
| 07/24/2017 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-118.70 | $0.00 |
| 07/14/2017 | BILL | FLYING EAGLE RANCH LLC | $118.70 | $118.70 |
| 08/01/2016 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-115.69 | $0.00 |
| 07/12/2016 | BILL | FLYING EAGLE RANCH LLC | $115.69 | $115.69 |
| 07/27/2015 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-115.45 | $0.00 |
| 07/14/2015 | BILL | FLYING EAGLE RANCH LLC | $115.45 | $115.45 |
| 08/19/2014 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-111.86 | $0.00 |
| 07/17/2014 | BILL | FLYING EAGLE RANCH LLC | $111.86 | $111.86 |
| 10/14/2013 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-81.42 | $0.00 |
| 07/25/2013 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-27.17 | $81.42 |
| 07/16/2013 | BILL | FLYING EAGLE RANCH LLC | $108.59 | $108.59 |
| 07/23/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-104.21 | $0.00 |
| 07/13/2012 | BILL | FLYING EAGLE RANCH LLC | $104.21 | $104.21 |
| 02/28/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-26.05 | $0.00 |
| 01/09/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-26.05 | $26.05 |
| 10/05/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-26.05 | $52.10 |
| 08/26/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-26.06 | $78.15 |
| 07/15/2011 | BILL | FLYING EAGLE RANCH LLC | $104.21 | $104.21 |
| 02/04/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-29.71 | $0.00 |
| 01/06/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-29.71 | $29.71 |
| 10/12/2010 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-29.71 | $59.42 |
| 08/13/2010 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-29.72 | $89.13 |
| 07/14/2010 | BILL | FLYING EAGLE RANCH LLC | $118.85 | $118.85 |
| 08/18/2009 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-199.45 | $0.00 |
| 07/13/2009 | BILL | FLYING EAGLE RANCH LLC | $199.45 | $199.45 |
| 08/18/2008 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-192.18 | $0.00 |
| 07/18/2008 | BILL | FLYING EAGLE RANCH LLC | $192.18 | $192.18 |
| 09/04/2007 | PAYMENT | FLYING EAGLE RANCH L | $-177.96 | $0.00 |
| 07/01/2007 | BILL | FLYING EAGLE RANCH LLC | $177.96 | $177.96 |
| 08/01/2006 | PAYMENT | FLYING EAGLE RANCH L | $-164.78 | $0.00 |
| 07/01/2006 | BILL | FLYING EAGLE RANCH LLC | $164.78 | $164.78 |
| 08/08/2005 | PAYMENT | FLYING EAGLE RANCH L | $-152.57 | $0.00 |
| 07/01/2005 | BILL | FLYING EAGLE RANCH LLC | $152.57 | $152.57 |
| 02/25/2005 | PAYMENT | FLYING EAGLE RANCH L | $-35.56 | $0.00 |
| 01/03/2005 | PAYMENT | NATAE LEISING | $-35.55 | $35.56 |
| 10/04/2004 | PAYMENT | NATE LEISING | $-35.55 | $71.11 |
| 08/09/2004 | PAYMENT | FLYING EAGLE RANCH L | $-35.55 | $106.66 |
| 07/01/2004 | BILL | FLYING EAGLE RANCH LLC | $142.21 | $142.21 |
| 03/15/2004 | PAYMENT | NATHAN LEISING | $-35.27 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.36 | $35.27 |
| 01/08/2004 | PAYMENT | FLYING EAGLE RANCH L | $-33.91 | $33.91 |
| 11/03/2003 | PAYMENT | NATHAN LEISING | $-35.27 | $67.82 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.36 | $103.09 |
| 08/28/2003 | PAYMENT | FLYING EAGLE RANCH L | $-33.91 | $101.73 |
| 07/01/2003 | BILL | FLYING EAGLE RANCH LLC | $135.64 | $135.64 |
| 03/04/2003 | PAYMENT | N LEISING | $-37.14 | $0.00 |
| 01/03/2003 | PAYMENT | FLYING EAGLE RANCH L | $-37.14 | $37.14 |
| 10/07/2002 | PAYMENT | FLYING EAGLE RANCH L | $-37.14 | $74.28 |
| 08/19/2002 | PAYMENT | NATE LEISING | $-37.14 | $111.42 |
| 07/01/2002 | BILL | FLYING EAGLE RANCH LLC | $148.56 | $148.56 |
| 08/20/2001 | PAYMENT | FLYING EAGLE RANCH L | $-77.26 | $0.00 |
| 07/01/2001 | BILL | FLYING EAGLE RANCH LLC | $77.26 | $77.26 |
| 08/22/2000 | PAYMENT | FLYING EAGLE RANCH L | $-76.51 | $0.00 |
| 07/01/2000 | BILL | FLYING EAGLE RANCH LLC | $76.51 | $76.51 |
| 08/12/1999 | PAYMENT | FLYING EAGLE RANCH L | $-72.32 | $0.00 |
| 07/01/1999 | BILL | FLYING EAGLE RANCH LLC | $72.32 | $72.32 |
| 08/04/1998 | PAYMENT | LEISING, NATHAN A | $-72.43 | $0.00 |
| 07/01/1998 | BILL | LEISING, NATHAN A | $72.43 | $72.43 |
| 08/04/1997 | PAYMENT | LEISING, NATHAN A & | $-76.76 | $0.00 |
| 07/01/1997 | BILL | LEISING, NATHAN A & CYNTHIA S | $76.76 | $76.76 |
| 08/23/1996 | PAYMENT | LEISING, NATHAN A & | $-74.46 | $0.00 |
| 07/01/1996 | BILL | LEISING, NATHAN A & CYNTHIA S | $74.46 | $74.46 |