Tax Account 1320-05-001-055

Print Page · · Payments Cart · New Search

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 ID	1320-05-001-055
Account Type	Real Estate
Location	2510 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

2510 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$60,077.30

Total

$60,077.30

Paid

$60,077.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15,019.55	$0.00	$15,019.55	$15,019.55	$0.00
2	10/07/2024	10/17/2024	Paid	$15,019.25	$0.00	$15,019.25	$15,019.25	$0.00
3	01/06/2025	01/16/2025	Paid	$15,019.25	$0.00	$15,019.25	$15,019.25	$0.00
4	03/03/2025	03/13/2025	Paid	$15,019.25	$0.00	$15,019.25	$15,019.25	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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