Tax Account 1220-17-617-015
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 | $12,742.63 |
| Currently Due | $3,185.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,742.63 |
| Total | $12,742.63 |
| Paid | $0.00 |
| Balance | $12,742.63 |
| Due | $3,185.86 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,371.50 | $433.03 | $12,804.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |