Tax Account 1220-17-617-015

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Owners

CLIFT BYPASS TRUST
2005 BARRETT AVE
SAN JOSE, CA 95124

CLIFT, GENE C & KAREN D TTEE

Account Summary

Account ID	1220-17-617-015
Account Type	Real Estate
Location	928 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-617-015

Account Type

Real Estate

Location

928 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,742.63
Total	$12,742.63
Paid	$12,742.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$12,742.63

Total

$12,742.63

Paid

$12,742.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,185.86	$0.00	$0.00	$3,185.86	$3,185.86	$0.00
2	10/06/2025	10/17/2025	Paid	$3,185.59	$0.00	$0.00	$3,185.59	$3,185.59	$0.00
3	01/05/2026	01/16/2026	Paid	$3,185.59	$0.00	$0.00	$3,185.59	$3,185.59	$0.00
4	03/02/2026	03/13/2026	Paid	$3,185.59	$0.00	$0.00	$3,185.59	$3,185.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12,371.50	$433.03	$0.00	$12,804.53	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$11,455.11	$119.14	$0.00	$11,574.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$10,606.60	$0.00	$0.00	$10,606.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$9,820.94	$0.00	$0.00	$9,820.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,761.25	$0.00	$0.00	$4,761.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$0.00	$0.00	$2,154.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CLIFT BYPASS TRUST CHECK 783	$-3,185.86	$0.00
08/18/2025	ADJUSTMENT	CLIFT, CARL D & DORIS CHECK 783 VOIDED PAYMENT: 1515568. REASON: POSTING ERROR	$3,185.86	$3,185.86
08/16/2025	PAYMENT	CLIFT BYPASS TRUST CHECK 786	$-3,185.59	$0.00
08/16/2025	PAYMENT	CLIFT BYPASS TRUST CHECK 785	$-3,185.59	$3,185.59
08/16/2025	PAYMENT	CLIFT BYPASS TRUST CHECK 784	$-3,185.59	$6,371.18
08/16/2025	PAYMENT	CLIFT, CARL D & DORIS CHECK 783	$-3,185.86	$9,556.77
07/16/2025	BILL	CLIFT BYPASS TRUST	$12,742.63	$12,742.63
11/25/2024	PAYMENT	CLIFT BYPASS TRUST CHECK 141	$-12,804.53	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$309.30	$12,804.53
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