Tax Account 1320-04-001-123
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 | 1320-04-001-123 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $528.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,114.73 |
| Total | $2,114.73 |
| Paid | $1,586.11 |
| Balance | $528.62 |
| 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 | $1,958.07 | $0.00 | $1,958.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,813.02 | $0.00 | $1,813.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,678.73 | $0.00 | $1,678.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,623.53 | $0.00 | $1,623.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,567.11 | $15.67 | $1,582.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,495.33 | $0.00 | $1,495.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,435.07 | $0.00 | $1,435.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,398.71 | $13.99 | $1,412.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,395.92 | $13.96 | $1,409.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,352.64 | $0.00 | $1,352.64 | $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 | $-528.62 | $528.62 |
| 10/10/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2070 | $-528.62 | $1,057.24 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200063 | $-528.87 | $1,585.86 |
| 07/15/2024 | BILL | ALEF FAMILY REVOCABLE TRUST | $2,114.73 | $2,114.73 |
| 02/23/2024 | PAYMENT | COFFEE BEAN PLAZA CHECK 2047 | $-489.43 | $0.00 |
| 01/09/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2036 | $-489.43 | $489.43 |
| 10/04/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2012 | $-489.43 | $978.86 |
| 08/18/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2000 | $-489.78 | $1,468.29 |
| 07/14/2023 | BILL | ALEF FAMILY REVOCABLE TRUST | $1,958.07 | $1,958.07 |
| 02/24/2023 | PAYMENT | COFFEE BEAN PLAZA ASSO CHECK 1981 | $-453.25 | $0.00 |
| 01/13/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 1973 | $-453.25 | $453.25 |
| 09/13/2022 | PAYMENT | COFFEE BEAN PLAZA CHECK 1963 | $-453.25 | $906.50 |
| 08/04/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 1957 | $-453.27 | $1,359.75 |
| 07/19/2022 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,813.02 | $1,813.02 |
| 03/08/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSO CHECK | $-419.68 | $0.00 |
| 01/13/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-419.68 | $419.68 |
| 09/27/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-419.68 | $839.36 |
| 08/11/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-419.69 | $1,259.04 |
| 07/14/2021 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,678.73 | $1,678.73 |
| 03/08/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-405.88 | $0.00 |
| 01/13/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-405.88 | $405.88 |
| 10/03/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-405.88 | $811.76 |
| 08/24/2020 | PAYMENT | COFFEE BEAN PLAZA OWNER ASSOC CHECK | $-405.89 | $1,217.64 |
| 07/13/2020 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,623.53 | $1,623.53 |
| 04/14/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-407.44 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.67 | $407.44 |
| 01/15/2020 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-391.77 | $391.77 |
| 09/25/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-391.77 | $783.54 |
| 08/15/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-391.80 | $1,175.31 |
| 07/15/2019 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,567.11 | $1,567.11 |
| 02/08/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-373.83 | $0.00 |
| 01/10/2019 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-373.83 | $373.83 |
| 09/18/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-373.83 | $747.66 |
| 08/06/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-373.84 | $1,121.49 |
| 07/12/2018 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,495.33 | $1,495.33 |
| 02/26/2018 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-358.76 | $0.00 |
| 01/10/2018 | PAYMENT | COFFE BEAN PLAZA OWNERS ASSOC CHECK | $-358.76 | $358.76 |
| 10/16/2017 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-358.76 | $717.52 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-14.35 | $1,076.28 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.35 | $1,090.63 |
| 08/25/2017 | PAYMENT | COFFEE BEAN PLAZA ASSOC CHECK | $-358.79 | $1,076.28 |
| 07/14/2017 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,435.07 | $1,435.07 |
| 02/23/2017 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-349.67 | $0.00 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-349.67 | $349.67 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-363.66 | $699.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.99 | $1,063.00 |
| 08/17/2016 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-349.70 | $1,049.01 |
| 07/12/2016 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,398.71 | $1,398.71 |
| 03/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-348.98 | $0.00 |
| 12/18/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-348.98 | $348.98 |
| 09/14/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-711.92 | $697.96 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.96 | $1,409.88 |
| 07/14/2015 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,395.92 | $1,395.92 |
| 02/11/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.16 | $0.00 |
| 01/07/2015 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-338.16 | $338.16 |
| 09/29/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.16 | $676.32 |
| 08/12/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-338.16 | $1,014.48 |
| 07/17/2014 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $1,352.64 | $1,352.64 |
| 03/14/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-345.63 | $0.00 |
| 01/17/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-345.63 | $345.63 |
| 10/04/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-345.63 | $691.26 |
| 08/29/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-345.66 | $1,036.89 |
| 07/16/2013 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,382.55 | $1,382.55 |
| 03/11/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-335.72 | $0.00 |
| 01/16/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-335.72 | $335.72 |
| 10/10/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-335.72 | $671.44 |
| 08/28/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-335.72 | $1,007.16 |
| 07/13/2012 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,342.88 | $1,342.88 |
| 03/06/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-356.93 | $0.00 |
| 01/03/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-356.93 | $356.93 |
| 10/05/2011 | PAYMENT | HANS BOEVING CHECK | $-356.93 | $713.86 |
| 08/16/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-356.93 | $1,070.79 |
| 07/15/2011 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,427.72 | $1,427.72 |
| 03/04/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-351.79 | $0.00 |
| 01/12/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-351.79 | $351.79 |
| 10/01/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-351.79 | $703.58 |
| 08/09/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-351.81 | $1,055.37 |
| 07/14/2010 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $1,407.18 | $1,407.18 |
| 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 |