Tax Account 1320-04-001-124
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 | 1320-04-001-124 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $3,057.94 |
| Currently Due | $2,052.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,023.88 |
| Total | $4,064.12 |
| Paid | $1,006.18 |
| Balance | $3,057.94 |
| Due | $2,052.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,792.54 | $0.00 | $0.00 | $3,792.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,511.60 | $0.00 | $0.00 | $3,511.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,251.49 | $0.00 | $0.00 | $3,251.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,010.63 | $0.00 | $0.00 | $3,010.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,911.64 | $0.00 | $0.00 | $2,911.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,810.47 | $28.10 | $0.00 | $2,838.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,681.76 | $0.00 | $0.00 | $2,681.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,573.66 | $0.00 | $0.00 | $2,573.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,508.45 | $25.08 | $0.00 | $2,533.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,503.44 | $25.03 | $0.00 | $2,528.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,425.81 | $0.00 | $0.00 | $2,425.81 | $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 | $40.24 | $3,057.94 |
| 08/10/2025 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK 2113 | $-1,006.18 | $3,017.70 |
| 07/16/2025 | BILL | ALEF FAMILY REVOCABLE TRUST | $4,023.88 | $4,023.88 |
| 02/06/2025 | PAYMENT | COFFEE BEAN PLAZA CHECK 2088 | $-948.06 | $0.00 |
| 01/07/2025 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2085 | $-948.06 | $948.06 |
| 10/10/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2070 | $-948.06 | $1,896.12 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200064 | $-948.36 | $2,844.18 |
| 07/15/2024 | BILL | ALEF FAMILY REVOCABLE TRUST | $3,792.54 | $3,792.54 |
| 02/23/2024 | PAYMENT | COFFEE BEAN PLAZA CHECK 2047 | $-877.84 | $0.00 |
| 01/09/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2036 | $-877.84 | $877.84 |
| 10/04/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2012 | $-877.84 | $1,755.68 |
| 08/18/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2000 | $-878.08 | $2,633.52 |
| 07/14/2023 | BILL | ALEF FAMILY REVOCABLE TRUST | $3,511.60 | $3,511.60 |
| 02/24/2023 | PAYMENT | COFFEE BEAN PLAZA ASSO CHECK 1981 | $-812.87 | $0.00 |
| 01/13/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 1973 | $-812.87 | $812.87 |
| 09/13/2022 | PAYMENT | COFFEE BEAN PLAZA CHECK 1963 | $-812.87 | $1,625.74 |
| 08/04/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 1957 | $-812.88 | $2,438.61 |
| 07/19/2022 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $3,251.49 | $3,251.49 |
| 03/08/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSO CHECK | $-752.65 | $0.00 |
| 01/13/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-752.65 | $752.65 |
| 09/27/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-752.65 | $1,505.30 |
| 08/11/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-752.68 | $2,257.95 |
| 07/14/2021 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $3,010.63 | $3,010.63 |
| 03/08/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-727.91 | $0.00 |
| 01/13/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-727.91 | $727.91 |
| 10/03/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-727.91 | $1,455.82 |
| 08/24/2020 | PAYMENT | COFFEE BEAN PLAZA OWNER ASSOC CHECK | $-727.91 | $2,183.73 |
| 07/13/2020 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,911.64 | $2,911.64 |
| 04/14/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-730.71 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.10 | $730.71 |
| 01/15/2020 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-702.61 | $702.61 |
| 09/25/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-702.61 | $1,405.22 |
| 08/15/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-702.64 | $2,107.83 |
| 07/15/2019 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,810.47 | $2,810.47 |
| 02/08/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-670.44 | $0.00 |
| 01/10/2019 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-670.44 | $670.44 |
| 09/18/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-670.44 | $1,340.88 |
| 08/06/2018 | PAYMENT | COFFEE BEAN PLAZA ONWERS ASSOC CHECK | $-670.44 | $2,011.32 |
| 07/12/2018 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,681.76 | $2,681.76 |
| 02/26/2018 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-643.41 | $0.00 |
| 01/10/2018 | PAYMENT | COFFE BEAN PLAZA OWNERS ASSOC CHECK | $-643.41 | $643.41 |
| 10/16/2017 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-643.41 | $1,286.82 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-25.74 | $1,930.23 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.74 | $1,955.97 |
| 08/25/2017 | PAYMENT | COFFEE BEAN PLAZA ASSOC CHECK | $-643.43 | $1,930.23 |
| 07/14/2017 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,573.66 | $2,573.66 |
| 02/23/2017 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-627.11 | $0.00 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-627.11 | $627.11 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-652.19 | $1,254.22 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.08 | $1,906.41 |
| 08/17/2016 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-627.12 | $1,881.33 |
| 07/12/2016 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,508.45 | $2,508.45 |
| 03/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-625.86 | $0.00 |
| 12/18/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-625.86 | $625.86 |
| 09/14/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-1,276.75 | $1,251.72 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.03 | $2,528.47 |
| 07/14/2015 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,503.44 | $2,503.44 |
| 02/11/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-606.45 | $0.00 |
| 01/07/2015 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-606.45 | $606.45 |
| 09/29/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-606.45 | $1,212.90 |
| 08/12/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-606.46 | $1,819.35 |
| 07/17/2014 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,425.81 | $2,425.81 |
| 03/14/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-619.74 | $0.00 |
| 01/17/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-619.74 | $619.74 |
| 10/04/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-619.74 | $1,239.48 |
| 08/29/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-619.74 | $1,859.22 |
| 07/16/2013 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,478.96 | $2,478.96 |
| 03/11/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-598.41 | $0.00 |
| 01/16/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-598.41 | $598.41 |
| 10/10/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-598.41 | $1,196.82 |
| 08/28/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-598.41 | $1,795.23 |
| 07/13/2012 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,393.64 | $2,393.64 |
| 03/06/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-621.98 | $0.00 |
| 01/03/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-621.98 | $621.98 |
| 10/05/2011 | PAYMENT | HANS BOEVING CHECK | $-621.98 | $1,243.96 |
| 08/16/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-621.98 | $1,865.94 |
| 07/15/2011 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,487.92 | $2,487.92 |
| 03/04/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-615.76 | $0.00 |
| 01/12/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-615.76 | $615.76 |
| 10/01/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-615.76 | $1,231.52 |
| 08/09/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-615.78 | $1,847.28 |
| 07/14/2010 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,463.06 | $2,463.06 |
| 03/03/2010 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-815.09 | $0.00 |
| 01/07/2010 | PAYMENT | ALEF PROPERTIES CHECK | $-815.09 | $815.09 |
| 10/09/2009 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-815.09 | $1,630.18 |
| 08/24/2009 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-815.11 | $2,445.27 |
| 07/13/2009 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $3,260.38 | $3,260.38 |