Tax Account 1420-05-435-002
Owners
SCHOTT 1984 LIVING TRUST
404 SARATOGA AVE STE 100
SANTA CLARA, CA 95050
SCHOTT, STEPHEN C & PATRICIA A TTEE
Account Summary
| Account ID | 1420-05-435-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3630 FLARE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,841.80 |
| Total | $2,841.80 |
| Paid | $2,841.80 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |