Tax Account 1419-09-001-080
Owners
SUPERSONIC LIVING TRUST 2012
23215 EASTBROOK CT
LOS ALTOS, CA 94024
CAPPELLAZZO, DEAN A & ALISON E
CAPPELLAZZO, DEAN A TTEE
CAPPELLAZZO, ALISON E TTEE
Account Summary
| Account ID | 1419-09-001-080 |
|---|---|
| Account Type | Real Estate |
| Location | 3355 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $7,633.80 |
| Currently Due | $5,122.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,044.65 |
| Total | $10,145.09 |
| Paid | $2,511.29 |
| Balance | $7,633.80 |
| Due | $5,122.68 |
| 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 | $10,044.65 | $102.44 | $0.00 | $10,147.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,044.65 | $0.00 | $0.00 | $10,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,044.65 | $100.45 | $0.00 | $10,145.10 | $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 | $100.44 | $7,633.80 |
| 07/23/2025 | PAYMENT | SUPERSONIC LIVING TRUST 2012 CHECK 5363703 | $-2,511.29 | $7,533.36 |
| 07/16/2025 | BILL | SUPERSONIC LIVING TRUST 2012 | $10,044.65 | $10,044.65 |
| 04/04/2025 | PAYMENT | SUPERSONIC LIVING TRUST 2012 CHECK 4713348 | $-2,613.56 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $2,613.56 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $100.44 | $2,611.56 |
| 12/09/2024 | PAYMENT | SUPERSONIC LIVING TRUST 2012 CHECK 3914365 | $-2,511.12 | $2,511.12 |
| 09/18/2024 | PAYMENT | CHECK ACH - 30004 | $-2,511.12 | $5,022.24 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300025 | $-2,511.29 | $7,533.36 |
| 07/15/2024 | BILL | SUPERSONIC LIVING TRUST 2012 | $10,044.65 | $10,044.65 |
| 02/27/2024 | PAYMENT | SUPERSONIC LIVING TRUST 2012 CHECK 2072697 | $-2,511.12 | $0.00 |
| 12/28/2023 | PAYMENT | SUPERSONIC LIVING TRUST 2012 CHECK 1690610 | $-2,511.12 | $2,511.12 |
| 09/19/2023 | PAYMENT | CAPPELLAZZO SUPERSONIC LIVING TRUST CHECK 910031 | $-2,511.12 | $5,022.24 |
| 08/15/2023 | PAYMENT | CHARLES SCHWAB CHECK 746271 | $-2,511.29 | $7,533.36 |
| 07/14/2023 | BILL | SUPERSONIC LIVING TRUST 2012 | $10,044.65 | $10,044.65 |
| 03/08/2023 | PAYMENT | BANK OF AMERICA CHECK 189485 | $-2,511.16 | $0.00 |
| 12/21/2022 | PAYMENT | CHARLES SCHWAB CHECK 9940799 | $-2,511.16 | $2,511.16 |
| 09/07/2022 | PAYMENT | CAPPELLAZZO, D A & A CHECK 9517532 | $-5,122.78 | $5,022.32 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $100.45 | $10,145.10 |
| 07/19/2022 | BILL | CAPPELLAZZO, DEAN A & ALISON E | $10,044.65 | $10,044.65 |