Tax Account 1320-04-001-119
Owners
ALEF FAMILY REVOCABLE TRUST
24157 HILLVIEW RD
LOS ALTOS HILLS, CA 94024
ALEF, ALFRED R & HEIDI M TTEE
ALEF, ALFRED R TTEE
ALEF, HEIDI M TTEE
Account Summary
| Account ID | 1320-04-001-119 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $1,618.53 |
| Currently Due | $1,086.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,129.86 |
| Total | $2,151.16 |
| Paid | $532.63 |
| Balance | $1,618.53 |
| Due | $1,086.12 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,007.42 | $0.00 | $0.00 | $2,007.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,858.73 | $0.00 | $0.00 | $1,858.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,721.06 | $0.00 | $0.00 | $1,721.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,593.56 | $0.00 | $0.00 | $1,593.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,541.16 | $0.00 | $0.00 | $1,541.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,487.62 | $14.88 | $0.00 | $1,502.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,419.47 | $0.00 | $0.00 | $1,419.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,362.25 | $0.00 | $0.00 | $1,362.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,327.73 | $13.28 | $0.00 | $1,341.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,328.74 | $13.29 | $0.00 | $1,342.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,355.91 | $0.00 | $0.00 | $1,355.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.30 | $1,618.53 |
| 08/10/2025 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK 2113 | $-532.63 | $1,597.23 |
| 07/16/2025 | BILL | ALEF FAMILY REVOCABLE TRUST | $2,129.86 | $2,129.86 |
| 02/06/2025 | PAYMENT | COFFEE BEAN PLAZA CHECK 2088 | $-501.80 | $0.00 |
| 01/07/2025 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2085 | $-501.80 | $501.80 |
| 10/10/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2070 | $-501.80 | $1,003.60 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200059 | $-502.02 | $1,505.40 |
| 07/15/2024 | BILL | ALEF FAMILY REVOCABLE TRUST | $2,007.42 | $2,007.42 |
| 02/23/2024 | PAYMENT | COFFEE BEAN PLAZA CHECK 2047 | $-464.59 | $0.00 |
| 01/09/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2036 | $-464.59 | $464.59 |
| 10/04/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2012 | $-464.59 | $929.18 |
| 08/18/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2000 | $-464.96 | $1,393.77 |
| 07/14/2023 | BILL | ALEF FAMILY REVOCABLE TRUST | $1,858.73 | $1,858.73 |
| 02/24/2023 | PAYMENT | COFFEE BEAN PLAZA ASSO CHECK 1981 | $-430.26 | $0.00 |
| 01/13/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 1973 | $-430.26 | $430.26 |
| 09/13/2022 | PAYMENT | COFFEE BEAN PLAZA CHECK 1963 | $-430.26 | $860.52 |
| 08/04/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 1957 | $-430.28 | $1,290.78 |
| 07/19/2022 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,721.06 | $1,721.06 |
| 03/08/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSO CHECK | $-398.39 | $0.00 |
| 01/13/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-398.39 | $398.39 |
| 09/27/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-398.39 | $796.78 |
| 08/11/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-398.39 | $1,195.17 |
| 07/14/2021 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,593.56 | $1,593.56 |
| 03/08/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-385.29 | $0.00 |
| 01/13/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-385.29 | $385.29 |
| 10/03/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-385.29 | $770.58 |
| 08/24/2020 | PAYMENT | COFFEE BEAN PLAZA OWNER ASSOC CHECK | $-385.29 | $1,155.87 |
| 07/13/2020 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,541.16 | $1,541.16 |
| 04/14/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-386.78 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.88 | $386.78 |
| 01/15/2020 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-371.90 | $371.90 |
| 09/25/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-371.90 | $743.80 |
| 08/15/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-371.92 | $1,115.70 |
| 07/15/2019 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,487.62 | $1,487.62 |
| 02/08/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-354.86 | $0.00 |
| 01/10/2019 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-354.86 | $354.86 |
| 09/18/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-354.86 | $709.72 |
| 08/06/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-354.89 | $1,064.58 |
| 07/12/2018 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,419.47 | $1,419.47 |
| 02/26/2018 | PAYMENT | COFFE BEAN PLAZA CHECK | $-340.56 | $0.00 |
| 01/10/2018 | PAYMENT | COFFE BEAN PLAZA OWNERS ASSOC CHECK | $-340.56 | $340.56 |
| 10/16/2017 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-340.56 | $681.12 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-13.62 | $1,021.68 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.62 | $1,035.30 |
| 08/25/2017 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-340.57 | $1,021.68 |
| 07/14/2017 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,362.25 | $1,362.25 |
| 02/23/2017 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-331.93 | $0.00 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-331.93 | $331.93 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-345.21 | $663.86 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.28 | $1,009.07 |
| 08/17/2016 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-331.94 | $995.79 |
| 07/12/2016 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,327.73 | $1,327.73 |
| 03/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-332.18 | $0.00 |
| 12/18/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-332.18 | $332.18 |
| 09/14/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-677.67 | $664.36 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.29 | $1,342.03 |
| 07/14/2015 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,328.74 | $1,328.74 |
| 02/11/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.97 | $0.00 |
| 01/07/2015 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-338.97 | $338.97 |
| 09/29/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.97 | $677.94 |
| 08/12/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-339.00 | $1,016.91 |
| 07/17/2014 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,355.91 | $1,355.91 |
| 03/14/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-346.54 | $0.00 |
| 01/17/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-346.54 | $346.54 |
| 10/04/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-346.54 | $693.08 |
| 08/29/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-346.57 | $1,039.62 |
| 07/16/2013 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,386.19 | $1,386.19 |
| 03/11/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-336.53 | $0.00 |
| 01/16/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-336.53 | $336.53 |
| 10/10/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-336.53 | $673.06 |
| 08/28/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-336.54 | $1,009.59 |
| 07/13/2012 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,346.13 | $1,346.13 |
| 03/06/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-357.84 | $0.00 |
| 01/03/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-357.84 | $357.84 |
| 10/05/2011 | PAYMENT | HANS BOEVING CHECK | $-357.84 | $715.68 |
| 08/16/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-357.84 | $1,073.52 |
| 07/15/2011 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,431.36 | $1,431.36 |
| 03/04/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-352.66 | $0.00 |
| 01/12/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-352.66 | $352.66 |
| 10/01/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-352.66 | $705.32 |
| 08/09/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-352.68 | $1,057.98 |
| 07/14/2010 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,410.66 | $1,410.66 |
| 03/03/2010 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-407.54 | $0.00 |
| 01/07/2010 | PAYMENT | ALEF PROPERTIES CHECK | $-407.54 | $407.54 |
| 10/09/2009 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-407.54 | $815.08 |
| 08/24/2009 | PAYMENT | ALEF PROPERTIES CHECK | $-407.56 | $1,222.62 |
| 07/13/2009 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,630.18 | $1,630.18 |
| 03/05/2009 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-3,396.23 | $0.00 |
| 01/08/2009 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-3,396.23 | $3,396.23 |
| 10/09/2008 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-3,396.23 | $6,792.46 |
| 08/04/2008 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-3,396.25 | $10,188.69 |
| 07/18/2008 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $13,584.94 | $13,584.94 |
| 02/25/2008 | PAYMENT | ALEF, ALFRED R & HEI | $-3,144.67 | $0.00 |
| 01/08/2008 | PAYMENT | ALEF, ALFRED R & HEI | $-3,144.65 | $3,144.67 |
| 09/28/2007 | PAYMENT | ALEF, ALFRED R & HEI | $-3,144.65 | $6,289.32 |
| 08/09/2007 | PAYMENT | ALEF, ALFRED R & HEI | $-3,144.65 | $9,433.97 |
| 07/01/2007 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $12,578.62 | $12,578.62 |
| 03/15/2007 | PAYMENT | ALEF, ALFRED R & HEI | $-2,911.75 | $0.00 |
| 01/17/2007 | PAYMENT | ALEF, ALFRED R & HEI | $-3,028.19 | $2,911.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $116.47 | $5,939.94 |
| 10/03/2006 | PAYMENT | ALEF, ALFRED R & HEI | $-2,911.72 | $5,823.47 |
| 08/16/2006 | PAYMENT | ALEF, ALFRED R & HEI | $-2,911.72 | $8,735.19 |
| 07/01/2006 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $11,646.91 | $11,646.91 |
| 03/06/2006 | PAYMENT | ALEF, ALFRED R & HEI | $-2,696.05 | $0.00 |
| 01/06/2006 | PAYMENT | ALEF PROPERTIES | $-2,696.05 | $2,696.05 |
| 10/03/2005 | PAYMENT | ALEF PROPERTIES | $-2,696.05 | $5,392.10 |
| 08/04/2005 | PAYMENT | ALEF PROPERTIES | $-2,696.05 | $8,088.15 |
| 07/01/2005 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $10,784.20 | $10,784.20 |
| 08/02/2004 | PAYMENT | ALEF, ALFRED R & HEI | $-1,091.78 | $0.00 |
| 07/01/2004 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,091.78 | $1,091.78 |
| 08/01/2003 | PAYMENT | ALEF PROPERTIES | $-1,097.13 | $0.00 |
| 07/01/2003 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,097.13 | $1,097.13 |
| 08/14/2002 | PAYMENT | CVBP | $-1,098.89 | $0.00 |
| 07/01/2002 | BILL | CVBP | $1,098.89 | $1,098.89 |
| 08/02/2001 | PAYMENT | CVBP | $-989.54 | $0.00 |
| 07/01/2001 | BILL | CVBP | $989.54 | $989.54 |