Tax Account 1320-04-001-120
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 | 1320-04-001-120 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $1,617.92 |
| Currently Due | $1,085.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,129.07 |
| Total | $2,150.36 |
| Paid | $532.44 |
| Balance | $1,617.92 |
| Due | $1,085.71 |
| 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 | $2,006.67 | $0.00 | $0.00 | $2,006.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,858.02 | $42.72 | $0.00 | $1,900.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,720.38 | $0.00 | $0.00 | $1,720.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,592.94 | $0.00 | $0.00 | $1,592.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,540.57 | $0.00 | $0.00 | $1,540.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,487.05 | $14.87 | $0.00 | $1,501.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,418.93 | $0.00 | $0.00 | $1,418.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,361.75 | $0.00 | $0.00 | $1,361.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,327.24 | $13.27 | $0.00 | $1,340.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,328.25 | $13.28 | $0.00 | $1,341.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,355.43 | $0.00 | $0.00 | $1,355.43 | $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 | $21.29 | $1,617.92 |
| 08/10/2025 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK 2113 | $-532.44 | $1,596.63 |
| 07/16/2025 | BILL | ALEF FAMILY REVOCABLE TRUST | $2,129.07 | $2,129.07 |
| 02/06/2025 | PAYMENT | COFFEE BEAN PLAZA CHECK 2088 | $-501.62 | $0.00 |
| 01/07/2025 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2085 | $-501.62 | $501.62 |
| 10/10/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2070 | $-501.62 | $1,003.24 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200060 | $-501.81 | $1,504.86 |
| 07/15/2024 | BILL | ALEF FAMILY REVOCABLE TRUST | $2,006.67 | $2,006.67 |
| 02/23/2024 | PAYMENT | COFFEE BEAN PLAZA CHECK 2047 | $-464.45 | $0.00 |
| 01/09/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2036 | $-464.45 | $464.45 |
| 11/30/2023 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2028 | $-507.39 | $928.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.13 | $1,436.29 |
| 10/04/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2012 | $-464.45 | $1,412.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.59 | $1,876.61 |
| 07/14/2023 | BILL | ALEF FAMILY REVOCABLE TRUST | $1,858.02 | $1,858.02 |
| 02/24/2023 | PAYMENT | COFFEE BEAN PLAZA ASSO CHECK 1981 | $-430.09 | $0.00 |
| 01/13/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 1973 | $-430.09 | $430.09 |
| 09/13/2022 | PAYMENT | COFFEE BEAN PLAZA CHECK 1963 | $-430.09 | $860.18 |
| 08/04/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 1957 | $-430.11 | $1,290.27 |
| 07/19/2022 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,720.38 | $1,720.38 |
| 03/08/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSO CHECK | $-398.23 | $0.00 |
| 01/13/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-398.23 | $398.23 |
| 09/27/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-398.23 | $796.46 |
| 08/11/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-398.25 | $1,194.69 |
| 07/14/2021 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,592.94 | $1,592.94 |
| 03/08/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-385.14 | $0.00 |
| 01/13/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-385.14 | $385.14 |
| 10/03/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-385.14 | $770.28 |
| 08/24/2020 | PAYMENT | COFFEE BEAN PLAZA OWNER ASSOC CHECK | $-385.15 | $1,155.42 |
| 07/13/2020 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,540.57 | $1,540.57 |
| 04/14/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-386.63 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.87 | $386.63 |
| 01/15/2020 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-371.76 | $371.76 |
| 09/25/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-371.76 | $743.52 |
| 08/15/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-371.77 | $1,115.28 |
| 07/15/2019 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,487.05 | $1,487.05 |
| 02/08/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-354.73 | $0.00 |
| 01/10/2019 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-354.73 | $354.73 |
| 09/18/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-354.73 | $709.46 |
| 08/06/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-354.74 | $1,064.19 |
| 07/12/2018 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,418.93 | $1,418.93 |
| 02/26/2018 | PAYMENT | COFFE BEAN PLAZA CHECK | $-340.43 | $0.00 |
| 01/10/2018 | PAYMENT | COFFE BEAN PLAZA OWNERS ASSOC CHECK | $-340.43 | $340.43 |
| 10/16/2017 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-340.43 | $680.86 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-13.62 | $1,021.29 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.62 | $1,034.91 |
| 08/25/2017 | PAYMENT | COFFEE BEAN PLAZA ASSOC CHECK | $-340.46 | $1,021.29 |
| 07/14/2017 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,361.75 | $1,361.75 |
| 02/23/2017 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-331.81 | $0.00 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-331.81 | $331.81 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-345.08 | $663.62 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.27 | $1,008.70 |
| 08/17/2016 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-331.81 | $995.43 |
| 07/12/2016 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,327.24 | $1,327.24 |
| 03/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-332.06 | $0.00 |
| 12/18/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-332.06 | $332.06 |
| 09/14/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-677.41 | $664.12 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.28 | $1,341.53 |
| 07/14/2015 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,328.25 | $1,328.25 |
| 02/11/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.85 | $0.00 |
| 01/07/2015 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-338.85 | $338.85 |
| 09/29/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.85 | $677.70 |
| 08/12/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.88 | $1,016.55 |
| 07/17/2014 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,355.43 | $1,355.43 |
| 03/14/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-353.90 | $0.00 |
| 01/17/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-353.90 | $353.90 |
| 10/04/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-353.90 | $707.80 |
| 08/29/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-353.91 | $1,061.70 |
| 07/16/2013 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,415.61 | $1,415.61 |
| 03/11/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-343.51 | $0.00 |
| 01/16/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-343.51 | $343.51 |
| 10/10/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-343.51 | $687.02 |
| 08/28/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-343.52 | $1,030.53 |
| 07/13/2012 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,374.05 | $1,374.05 |
| 03/06/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-364.35 | $0.00 |
| 01/03/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-364.35 | $364.35 |
| 10/05/2011 | PAYMENT | HANS BOEVING CHECK | $-364.35 | $728.70 |
| 08/16/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-364.37 | $1,093.05 |
| 07/15/2011 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,457.42 | $1,457.42 |
| 03/04/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-359.13 | $0.00 |
| 01/12/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-359.13 | $359.13 |
| 10/01/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-359.13 | $718.26 |
| 08/09/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-359.13 | $1,077.39 |
| 07/14/2010 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,436.52 | $1,436.52 |
| 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, ALFRED R & HEIDI M TTEES CHECK | $-407.56 | $1,222.62 |
| 07/13/2009 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,630.18 | $1,630.18 |