Tax Account 1320-04-001-121
Owners
ALEF FAMILY REVOCABLE TRUST
C/P TRACIE KIACHIAN
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 | 1320-04-001-121 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $559.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,237.34 |
| Total | $2,237.34 |
| Paid | $1,678.06 |
| Balance | $559.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,071.61 | $0.00 | $2,071.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,918.16 | $0.00 | $1,918.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,776.06 | $0.00 | $1,776.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,717.66 | $0.00 | $1,717.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,657.97 | $16.58 | $1,674.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,582.03 | $0.00 | $1,582.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,518.25 | $0.00 | $1,518.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,479.78 | $14.80 | $1,494.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,479.49 | $14.80 | $1,494.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,513.93 | $0.00 | $1,513.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2085 | $-559.28 | $559.28 |
| 10/10/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2070 | $-559.28 | $1,118.56 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200061 | $-559.50 | $1,677.84 |
| 07/15/2024 | BILL | ALEF FAMILY REVOCABLE TRUST | $2,237.34 | $2,237.34 |
| 02/23/2024 | PAYMENT | COFFEE BEAN PLAZA CHECK 2047 | $-517.82 | $0.00 |
| 01/09/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2036 | $-517.82 | $517.82 |
| 10/04/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2012 | $-517.82 | $1,035.64 |
| 08/18/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2000 | $-518.15 | $1,553.46 |
| 07/14/2023 | BILL | ALEF FAMILY REVOCABLE TRUST | $2,071.61 | $2,071.61 |
| 02/24/2023 | PAYMENT | COFFEE BEAN PLAZA ASSO CHECK 1981 | $-479.54 | $0.00 |
| 01/13/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 1973 | $-479.54 | $479.54 |
| 09/13/2022 | PAYMENT | COFFEE BEAN PLAZA CHECK 1963 | $-479.54 | $959.08 |
| 08/04/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 1957 | $-479.54 | $1,438.62 |
| 07/19/2022 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,918.16 | $1,918.16 |
| 03/08/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSO CHECK | $-444.01 | $0.00 |
| 01/13/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-444.01 | $444.01 |
| 09/27/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-444.01 | $888.02 |
| 08/11/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-444.03 | $1,332.03 |
| 07/14/2021 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,776.06 | $1,776.06 |
| 03/08/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-429.41 | $0.00 |
| 01/13/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-429.41 | $429.41 |
| 10/03/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-429.41 | $858.82 |
| 08/24/2020 | PAYMENT | COFFEE BEAN PLAZA OWNER ASSOC CHECK | $-429.43 | $1,288.23 |
| 07/13/2020 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,717.66 | $1,717.66 |
| 04/14/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-431.07 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.58 | $431.07 |
| 01/15/2020 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-414.49 | $414.49 |
| 09/25/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-414.49 | $828.98 |
| 08/15/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-414.50 | $1,243.47 |
| 07/15/2019 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,657.97 | $1,657.97 |
| 02/08/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-395.50 | $0.00 |
| 01/10/2019 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-395.50 | $395.50 |
| 09/18/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-395.50 | $791.00 |
| 08/06/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-395.53 | $1,186.50 |
| 07/12/2018 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,582.03 | $1,582.03 |
| 02/26/2018 | PAYMENT | COFFE EBEAN PLAZA CHECK | $-379.56 | $0.00 |
| 01/10/2018 | PAYMENT | COFFE BEAN PLAZA OWNERS ASSOC CHECK | $-379.56 | $379.56 |
| 10/16/2017 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-379.56 | $759.12 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-15.18 | $1,138.68 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.18 | $1,153.86 |
| 08/25/2017 | PAYMENT | COFFEE BEAN PLAZA ASSOC CHECK | $-379.57 | $1,138.68 |
| 07/14/2017 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,518.25 | $1,518.25 |
| 02/23/2017 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-369.94 | $0.00 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-369.94 | $369.94 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-384.74 | $739.88 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.80 | $1,124.62 |
| 08/17/2016 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-369.96 | $1,109.82 |
| 07/12/2016 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,479.78 | $1,479.78 |
| 03/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-369.87 | $0.00 |
| 12/18/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-369.87 | $369.87 |
| 09/14/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-754.55 | $739.74 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.80 | $1,494.29 |
| 07/14/2015 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,479.49 | $1,479.49 |
| 02/11/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-378.48 | $0.00 |
| 01/07/2015 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-378.48 | $378.48 |
| 09/29/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-378.48 | $756.96 |
| 08/12/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-378.49 | $1,135.44 |
| 07/17/2014 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,513.93 | $1,513.93 |
| 03/14/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-394.31 | $0.00 |
| 01/17/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-394.31 | $394.31 |
| 10/04/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-394.31 | $788.62 |
| 08/29/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-394.31 | $1,182.93 |
| 07/16/2013 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,577.24 | $1,577.24 |
| 03/11/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-382.09 | $0.00 |
| 01/16/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-382.09 | $382.09 |
| 10/10/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-382.09 | $764.18 |
| 08/28/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-382.12 | $1,146.27 |
| 07/13/2012 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,528.39 | $1,528.39 |
| 03/06/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-401.64 | $0.00 |
| 01/03/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-401.64 | $401.64 |
| 10/05/2011 | PAYMENT | HANS BOEVING CHECK | $-401.64 | $803.28 |
| 08/16/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-401.65 | $1,204.92 |
| 07/15/2011 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,606.57 | $1,606.57 |
| 03/04/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-396.15 | $0.00 |
| 01/12/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-396.15 | $396.15 |
| 10/01/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-396.15 | $792.30 |
| 08/09/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-396.18 | $1,188.45 |
| 07/14/2010 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,584.63 | $1,584.63 |
| 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 |