Tax Account 1419-10-001-031
Owners
ABBOTT 1991 REV TRUST ET AL*
1590 DANA AV
PALO ALTO, CA 94303
ABBOTT, ROBERT & KRISTIN TTEE
ABBOTT 1991 REV TRUST 50%
ABBOTT, ROBERT BURLEY TTEE
ABBOTT, KRISTIN MACLAREN TTEE
ABBOTT FAMILY PATNRERSHIP 50%
Account Summary
| Account ID | 1419-10-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3536 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $3,766.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,533.49 |
| Total | $7,533.49 |
| Paid | $3,766.87 |
| Balance | $3,766.62 |
| Due | $0.00 |
| 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 | $7,533.49 | $0.00 | $7,533.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,447.68 | $0.00 | $7,447.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,896.00 | $0.00 | $6,896.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,669.25 | $133.38 | $6,802.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,919.36 | $0.00 | $6,919.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,810.84 | $0.00 | $4,810.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,921.88 | $0.00 | $4,921.88 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | ROBERT ABBOTT GOVACH ACH - 323404466 | $-3,766.87 | $3,766.62 |
| 07/15/2024 | BILL | ABBOTT 1991 REV TRUST ET AL* | $7,533.49 | $7,533.49 |
| 01/17/2024 | PAYMENT | 1991 REV TRUST ET AL ABBOTT GOVACH ACH - 315539284 | $-1,883.31 | $0.00 |
| 08/30/2023 | PAYMENT | ABBOTT 1991 REV TRUST ET AL* CHECK 6968 | $-1,883.31 | $1,883.31 |
| 08/16/2023 | PAYMENT | 1991 REV TRUST ET AL ABBOTT GOVACH ACH - 309452228 | $-3,766.87 | $3,766.62 |
| 07/14/2023 | BILL | ABBOTT 1991 REV TRUST ET AL* | $7,533.49 | $7,533.49 |
| 01/03/2023 | PAYMENT | ROBERT & KRISTIN TTE ABBOTT GOVACH ACH - 299212154 | $-3,723.84 | $0.00 |
| 08/29/2022 | PAYMENT | ROBERT & KRISTIN TTE ABBOTT GOVACH ACH - 294295200 | $-3,723.84 | $3,723.84 |
| 07/19/2022 | BILL | ABBOTT, ROBERT & KRISTIN TTEE | $7,447.68 | $7,447.68 |
| 01/13/2022 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-3,448.00 | $0.00 |
| 01/13/2022 | ADJUSTMENT | wrong amount keyed kp | $1,724.00 | $3,448.00 |
| 01/13/2022 | VOID | ABBOTT, ROBERT CHECK | $-1,724.00 | $1,724.00 |
| 08/04/2021 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-3,448.00 | $3,448.00 |
| 07/14/2021 | BILL | ABBOTT, ROBERT & KRISTIN TTEE | $6,896.00 | $6,896.00 |
| 02/09/2021 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-3,401.31 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $66.69 | $3,401.31 |
| 11/10/2020 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-1,734.00 | $3,334.62 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $66.69 | $5,068.62 |
| 08/19/2020 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-1,667.32 | $5,001.93 |
| 07/13/2020 | BILL | ABBOTT, ROBERT & KRISTIN TTEE | $6,669.25 | $6,669.25 |
| 03/10/2020 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-1,729.84 | $0.00 |
| 01/07/2020 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-1,729.84 | $1,729.84 |
| 10/09/2019 | PAYMENT | ABBOTT, ROBERT CHECK | $-1,729.84 | $3,459.68 |
| 08/16/2019 | PAYMENT | ABBOTT, ROBERT CHECK | $-1,729.84 | $5,189.52 |
| 07/15/2019 | BILL | ABBOTT, ROBERT & KRISTIN TTEE | $6,919.36 | $6,919.36 |
| 03/11/2019 | PAYMENT | ABBOTT, ROBERT CHECK | $-1,202.71 | $0.00 |
| 01/03/2019 | PAYMENT | ABBOTT, ROBERT CHECK | $-1,202.71 | $1,202.71 |
| 09/25/2018 | PAYMENT | ABBOTT, ROBERT CHECK | $-1,202.71 | $2,405.42 |
| 08/02/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-1,202.71 | $3,608.13 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,810.84 | $4,810.84 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $0.00 |
| 12/31/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $1,230.47 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $2,460.94 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $3,691.41 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,921.88 | $4,921.88 |