Tax Account 1420-05-435-002

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SCHOTT 1984 LIVING TRUST
404 SARATOGA AVE STE 100
SANTA CLARA, CA 95050

SCHOTT, STEPHEN C & PATRICIA A TTEE

Account ID

Account Type

Real Estate

Location

3630 FLARE LN
GEN CO/CWS/MOSQ

Balance

$1,414.16

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$2,828.34

Total

$2,828.34

Paid

$1,414.18

Balance

$1,414.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$707.10	$0.00	$0.00	$707.10	$707.10	$0.00
2	10/05/2026	10/15/2026	Paid	$707.08	$0.00	$0.00	$707.08	$707.08	$0.00
3	01/04/2027	01/14/2027	Due	$707.08	$0.00	$0.00	$707.08	$0.00	$707.08
4	03/01/2027	03/11/2027	Due	$707.08	$0.00	$0.00	$707.08	$0.00	$1,414.16

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,841.80	$0.00	$0.00	$2,841.80	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,753.16	$0.00	$0.00	$2,753.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,549.22	$0.00	$0.00	$2,549.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	SCHOTT, STEPHEN C & PATRICIA A TTEE CHECK 3720	$-1,414.18	$1,414.16
07/17/2026	BILL	SCHOTT 1984 LIVING TRUST	$2,828.34	$2,828.34
11/19/2025	PAYMENT	SCHOTT 1984 LIVING TRUST CHECK ACH - 300124	$-1,420.74	$0.00
07/31/2025	PAYMENT	SCHOTT 1984 LIVING TRUST CHECK ACH - 100219	$-1,421.06	$1,420.74
07/16/2025	BILL	SCHOTT 1984 LIVING TRUST	$2,841.80	$2,841.80
11/25/2024	PAYMENT	CHECK ACH - 100026	$-1,376.46	$0.00
08/02/2024	PAYMENT	CHECK ACH - 1001322	$-1,376.70	$1,376.46
07/15/2024	BILL	SCHOTT 1984 LIVING TRUST	$2,753.16	$2,753.16
11/14/2023	PAYMENT	SCHOTT 1984 LIVING TRUST CHECK 3350	$-1,274.48	$0.00
08/10/2023	PAYMENT	SCHOTT 1984 LIVING TRUST CHECK 3314	$-1,274.74	$1,274.48
07/14/2023	BILL	SCHOTT 1984 LIVING TRUST	$2,549.22	$2,549.22
11/22/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 094063	$-276.22	$0.00
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46