Tax Account 1219-24-002-015

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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	$176.70
Currently Due	$89.36

Account ID

1219-24-002-015

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$176.70

Currently Due

$89.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.94
Total	$176.70
Paid	$0.00
Balance	$176.70
Due	$89.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.94

Total

$176.70

Paid

$0.00

Balance

$176.70

Due

$89.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$43.93	$1.76	$43.93	$0.00	$45.69
2	10/07/2024	10/17/2024	Due	$43.67	$0.00	$43.67	$0.00	$89.36
3	01/06/2025	01/16/2025	Due	$43.67	$0.00	$43.67	$0.00	$133.03
4	03/03/2025	03/13/2025	Due	$43.67	$0.00	$43.67	$0.00	$176.70

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
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