Tax Account 1220-17-617-015

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CLIFT BYPASS TRUST
2005 BARRETT AVE
SAN JOSE, CA 95124

CLIFT, GENE C & KAREN D TTEE

Account ID	1220-17-617-015
Account Type	Real Estate
Location	928 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$12,495.23
Currently Due	$6,309.67

Account ID

Account Type

Real Estate

Location

928 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$12,495.23

Currently Due

$6,309.67

Description

2024/2025 REAL ESTATE TAXES

Original

$12,371.50

Total

$12,495.23

Paid

$0.00

Balance

$12,495.23

Due

$6,309.67

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$3,093.16	$123.73	$3,093.16	$0.00	$3,216.89
2	10/07/2024	10/17/2024	Due	$3,092.78	$0.00	$3,092.78	$0.00	$6,309.67
3	01/06/2025	01/16/2025	Due	$3,092.78	$0.00	$3,092.78	$0.00	$9,402.45
4	03/03/2025	03/13/2025	Due	$3,092.78	$0.00	$3,092.78	$0.00	$12,495.23

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,455.11	$119.14	$11,574.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$10,606.60	$0.00	$10,606.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$9,820.94	$0.00	$9,820.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,761.25	$0.00	$4,761.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$0.00	$2,154.54	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.73	$12,495.23
07/15/2024	BILL	CLIFT REVOCABLE TRUST 1997	$12,371.50	$12,371.50
04/29/2024	PAYMENT	CHECK ACH - 30004	$-119.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$119.14
10/08/2023	PAYMENT	CLIFT REVOCABLE TRUST 1997 CHECK 691	$-11,455.11	$114.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.56	$11,569.67
07/14/2023	BILL	CLIFT REVOCABLE TRUST 1997	$11,455.11	$11,455.11
08/24/2022	PAYMENT	1997 REVOCABLE TRUST AGREEMENT CARL CLIFT AND DORIS CLIFT CHECK 652	$-10,606.60	$0.00
07/19/2022	BILL	CLIFT, CARL D & DORIS E TTEE	$10,606.60	$10,606.60
08/08/2021	PAYMENT	CLIFT, CARL D & DORIS E TTEE CHECK	$-9,820.94	$0.00
07/14/2021	BILL	CLIFT, CARL D & DORIS E TTEE	$9,820.94	$9,820.94
08/10/2020	PAYMENT	KRL ENTERPRISES INC CHECK	$-4,761.25	$0.00
07/13/2020	BILL	VIAJES LLC	$4,761.25	$4,761.25
08/20/2019	PAYMENT	KRL ENTERPRISES CHECK	$-2,154.54	$0.00
07/15/2019	BILL	RHINO MAGIC LLC	$2,154.54	$2,154.54