Tax Account 1320-04-001-125
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 | 1320-04-001-125 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $2,699.34 |
| Currently Due | $899.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,599.43 |
| Total | $3,599.43 |
| Paid | $900.09 |
| Balance | $2,699.34 |
| Due | $899.78 |
| 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 | $3,332.83 | $0.00 | $3,332.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,085.95 | $0.00 | $3,085.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,857.36 | $0.00 | $2,857.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,763.40 | $0.00 | $2,763.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,667.37 | $26.67 | $2,694.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,545.19 | $0.00 | $2,545.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,442.60 | $0.00 | $2,442.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,380.70 | $23.81 | $2,404.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,405.92 | $24.06 | $2,429.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,469.20 | $0.00 | $2,469.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 200065 | $-900.09 | $2,699.34 |
| 07/15/2024 | BILL | ALEF FAMILY REVOCABLE TRUST | $3,599.43 | $3,599.43 |
| 02/23/2024 | PAYMENT | COFFEE BEAN PLAZA CHECK 2047 | $-833.14 | $0.00 |
| 01/09/2024 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 2036 | $-833.14 | $833.14 |
| 10/04/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2012 | $-833.14 | $1,666.28 |
| 08/18/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 2000 | $-833.41 | $2,499.42 |
| 07/14/2023 | BILL | ALEF FAMILY REVOCABLE TRUST | $3,332.83 | $3,332.83 |
| 02/24/2023 | PAYMENT | COFFEE BEAN PLAZA ASSO CHECK 1981 | $-771.48 | $0.00 |
| 01/13/2023 | PAYMENT | COFFEE BEAN PLAZA CHECK 1973 | $-771.48 | $771.48 |
| 09/13/2022 | PAYMENT | COFFEE BEAN PLAZA CHECK 1963 | $-771.48 | $1,542.96 |
| 08/04/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOCIATION CHECK 1957 | $-771.51 | $2,314.44 |
| 07/19/2022 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $3,085.95 | $3,085.95 |
| 03/08/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSO CHECK | $-714.34 | $0.00 |
| 01/13/2022 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-714.34 | $714.34 |
| 09/27/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-714.34 | $1,428.68 |
| 08/11/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-714.34 | $2,143.02 |
| 07/14/2021 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,857.36 | $2,857.36 |
| 03/08/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-690.85 | $0.00 |
| 01/13/2021 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-690.85 | $690.85 |
| 10/03/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-690.85 | $1,381.70 |
| 08/24/2020 | PAYMENT | COFFEE BEAN PLAZA OWNER ASSOC CHECK | $-690.85 | $2,072.55 |
| 07/13/2020 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,763.40 | $2,763.40 |
| 04/14/2020 | PAYMENT | COFFEE BEAN PLAZA OWNERS CHECK | $-693.51 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.67 | $693.51 |
| 01/15/2020 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-66.84 | $666.84 |
| 09/25/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-1,266.84 | $733.68 |
| 08/15/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-666.85 | $2,000.52 |
| 07/15/2019 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,667.37 | $2,667.37 |
| 02/08/2019 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-636.29 | $0.00 |
| 01/10/2019 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-636.29 | $636.29 |
| 09/18/2018 | PAYMENT | COFFEE BEAN PLAZA OWNERS ASSOC CHECK | $-636.29 | $1,272.58 |
| 08/06/2018 | PAYMENT | COFFE BEAN PLAZA OWNERS ASSOC CHECK | $-636.32 | $1,908.87 |
| 07/12/2018 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,545.19 | $2,545.19 |
| 02/26/2018 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-610.65 | $0.00 |
| 01/10/2018 | PAYMENT | COFFE BEAN PLAZA OWNERS ASSOC CHECK | $-610.65 | $610.65 |
| 10/16/2017 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-610.65 | $1,221.30 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-24.43 | $1,831.95 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.43 | $1,856.38 |
| 08/25/2017 | PAYMENT | COFFEE BEAN PLAZA ASSOC CHECK | $-610.65 | $1,831.95 |
| 07/14/2017 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,442.60 | $2,442.60 |
| 02/23/2017 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-595.17 | $0.00 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-595.17 | $595.17 |
| 12/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-618.98 | $1,190.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.81 | $1,809.32 |
| 08/17/2016 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-595.19 | $1,785.51 |
| 07/12/2016 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,380.70 | $2,380.70 |
| 03/14/2016 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-601.48 | $0.00 |
| 12/18/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-601.48 | $601.48 |
| 09/14/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-1,227.02 | $1,202.96 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $24.06 | $2,429.98 |
| 07/14/2015 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,405.92 | $2,405.92 |
| 02/11/2015 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-617.30 | $0.00 |
| 01/07/2015 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-617.30 | $617.30 |
| 09/29/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-617.30 | $1,234.60 |
| 08/12/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEE CHECK | $-617.30 | $1,851.90 |
| 07/17/2014 | BILL | ALEF, ALFRED R & HEIDI M TTEE | $2,469.20 | $2,469.20 |
| 03/14/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-643.92 | $0.00 |
| 01/17/2014 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-643.92 | $643.92 |
| 10/04/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-643.92 | $1,287.84 |
| 08/29/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-643.95 | $1,931.76 |
| 07/16/2013 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,575.71 | $2,575.71 |
| 03/11/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-621.40 | $0.00 |
| 01/16/2013 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-621.40 | $621.40 |
| 10/10/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-621.40 | $1,242.80 |
| 08/28/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-621.42 | $1,864.20 |
| 07/13/2012 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,485.62 | $2,485.62 |
| 03/06/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-645.26 | $0.00 |
| 01/03/2012 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-645.26 | $645.26 |
| 10/05/2011 | PAYMENT | HANS BOEVING CHECK | $-645.26 | $1,290.52 |
| 08/16/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-645.26 | $1,935.78 |
| 07/15/2011 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,581.04 | $2,581.04 |
| 03/04/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-635.97 | $0.00 |
| 01/12/2011 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-635.97 | $635.97 |
| 10/01/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-635.97 | $1,271.94 |
| 08/09/2010 | PAYMENT | COFFEE BEAN PLAZA CHECK | $-635.99 | $1,907.91 |
| 07/14/2010 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $2,543.90 | $2,543.90 |
| 03/03/2010 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-815.10 | $0.00 |
| 01/07/2010 | PAYMENT | ALEF PROPERTIES CHECK | $-815.10 | $815.10 |
| 10/09/2009 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-815.10 | $1,630.20 |
| 08/24/2009 | PAYMENT | ALEF, ALFRED R & HEIDI M TTEES CHECK | $-815.10 | $2,445.30 |
| 07/13/2009 | BILL | ALEF, ALFRED R & HEIDI M TTEES | $3,260.40 | $3,260.40 |