Tax Account 1420-05-435-002

Print Page · · Payments Cart · New Search

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

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,753.16

Total

$2,753.16

Paid

$2,753.16

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.47	$0.00	$688.47	$688.47	$0.00
2	10/07/2024	10/17/2024	Paid	$688.23	$0.00	$688.23	$688.23	$0.00
3	01/06/2025	01/16/2025	Paid	$688.23	$0.00	$688.23	$688.23	$0.00
4	03/03/2025	03/13/2025	Paid	$688.23	$0.00	$688.23	$688.23	$0.00

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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