Tax Account 1320-05-001-055
Owners
CLIFT 1997 REV TRUST 50%
963 AMES AV
MILPITAS, CA 95035
CLIFT, CARL D TTEE &
CLIFT, DORIS ELLEN TTEE
CLOUSE FAMILY 2013 TRUST 50%
CLOUSE, ADAM E TTEE &
CLOUSE, MAREN J TTEE
Account Summary
| Account ID | 1320-05-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 SILVER STATE PY GEN CO/CWS/MOSQ |
| Balance | $63,741.99 |
| Currently Due | $15,935.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $63,741.99 |
| Total | $63,741.99 |
| Paid | $0.00 |
| Balance | $63,741.99 |
| Due | $15,935.70 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $60,077.30 | $0.00 | $60,077.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $55,627.13 | $578.53 | $56,205.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,079.40 | $0.00 | $12,079.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,415.18 | $0.00 | $3,415.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,415.18 | $88.00 | $3,503.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | CLIFT 1997 REV TRUST 50% | $63,741.99 | $63,741.99 |
| 07/25/2024 | PAYMENT | CHECK ACH - 10043 | $-60,077.30 | $0.00 |
| 07/15/2024 | BILL | CLIFT 1997 REV TRUST 50% | $60,077.30 | $60,077.30 |
| 04/29/2024 | PAYMENT | CHECK ACH - 30003 | $-578.53 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.25 | $578.53 |
| 10/08/2023 | PAYMENT | CLIFT 1997 REV TRUST 50% CHECK 692 | $-55,627.13 | $556.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $556.28 | $56,183.41 |
| 07/14/2023 | BILL | CLIFT 1997 REV TRUST 50% | $55,627.13 | $55,627.13 |
| 08/24/2022 | PAYMENT | 1997 REVOCABLE TRUST AGREEMENT CARL CLIFT AND DORIS CLIFT CHECK 653 | $-12,079.40 | $0.00 |
| 07/19/2022 | BILL | CLIFT, D & D & CLOUSE, A & M | $12,079.40 | $12,079.40 |
| 08/21/2021 | PAYMENT | CLIFT, D & D & CLOUSE, A & M CHECK | $-3,503.18 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.28 | $3,503.18 |
| 07/14/2021 | BILL | CLIFT, D & D & CLOUSE, A & M | $3,415.18 | $3,502.90 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.28 | $87.72 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $87.44 |
| 06/08/2021 | INTEREST | Monthly Interest | $3.42 | $47.44 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $44.02 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.37 | $35.52 |
| 09/29/2020 | PAYMENT | CLIFT, CARL & DORIS CHECK | $-3,415.18 | $34.15 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $34.15 | $3,449.33 |
| 07/13/2020 | BILL | CLIFT, D & D & CLOUSE, A & M | $3,415.18 | $3,415.18 |