Tax Account 037-016-007

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Owners

BUTLER, ANTHONY R TR
1420 HILGER ST
SAN DIEGO, CA 92114-2111

ANTHONY R BUTLER TRUST

629455

Account Summary

Account ID	037-016-007
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-016-007

Account Type

Real Estate

Location

0 FOXGLOVE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$160.40
Paid	$160.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.40

Total

$160.40

Paid

$160.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.52	$0.00	$36.52	$36.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
3	01/06/2025	01/16/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
4	03/03/2025	03/13/2025	Paid	$41.30	$0.00	$41.30	$41.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$20.16	$154.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ANTHONY R BUTLE EBOX WF - 024092303059325	$-15.40	$0.00
08/30/2024	PAYMENT	ANTHONY R BUTLE SYS WF - 024071803060242 ORIG: EBOX	$-145.00	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$160.40
08/30/2024	ADJUSTMENT	ANTHONY R BUTLE EBOX WF - 024071803060242 VOIDED PAYMENT: 911114. REASON: AMENDMENT TO RE 2025	$145.00	$145.00
07/18/2024	PAYMENT	ANTHONY R BUTLE EBOX WF - 024071803060242	$-145.00	$0.00
07/10/2024	BILL	BUTLER, ANTHONY R TR	$145.00	$145.00
03/22/2024	PAYMENT	NANNETTE KENNARD ONLINE	$-154.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.41	$154.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.05	$145.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$139.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$135.76
07/12/2023	BILL	BUTLER, ANTHONY R TR	$134.42	$134.42
08/03/2022	PAYMENT	BUTLER, ANTHONY R CHECK NUM: 2814	$-124.63	$0.00
07/12/2022	BILL	BUTLER, ANTHONY R TR	$124.63	$124.63
04/08/2022	PAYMENT	BUTLER, ANTHONY R CHECK NUM: 2807	$-115.51	$0.00
04/05/2022	AMENDMENT	Remove penalty as a 1 time cou	$-17.34	$115.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.09	$132.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.20	$124.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.89	$119.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$116.67
07/14/2021	BILL	BUTLER, ANTHONY R TR	$115.51	$115.51
07/28/2020	PAYMENT	BUTLER, ESTHER E & WILLIAM ETA CHECK NUM: 2678	$-108.82	$0.00
07/15/2020	BILL	BUTLER, ANTHONY R TR	$108.82	$108.82
08/08/2019	PAYMENT	BUTLER, ESTHER E& WILLIAM R ET CHECK NUM: 2622	$-108.53	$0.00
07/10/2019	BILL	BUTLER, ANTHONY R TR	$108.53	$108.53
08/15/2018	PAYMENT	BUTLER, ESTHER E& WILLIAM&TONY CHECK NUM: 2607	$-108.14	$0.00
07/09/2018	BILL	BUTLER, ANTHONY R TR	$108.14	$108.14
08/03/2017	PAYMENT	BUTLER, ESTHER, WILLIAM, TONY CHECK	$-98.62	$0.00
07/07/2017	BILL	BUTLER, ANTHONY R TR	$98.62	$98.62
07/19/2016	PAYMENT	BUTLER, ESTHER E & WILLIAM R CHECK NUM: 2553	$-98.59	$0.00
07/08/2016	BILL	BUTLER, ANTHONY R TR	$98.59	$98.59
07/20/2015	PAYMENT	BUTLER, TONY R CHECK NUM: 6072	$-97.62	$0.00
07/08/2015	BILL	BUTLER, ANTHONY R TR	$97.62	$97.62
08/25/2014	PAYMENT	BUTLER, TONY R CHECK NUM: 6066	$-98.62	$0.00
07/10/2014	BILL	BUTLER, ANTHONY R TR	$98.62	$98.62
08/06/2013	PAYMENT	BUTLER, TONY R CHECK NUM: 6054	$-97.62	$0.00
07/16/2013	BILL	BUTLER, ANTHONY R TR	$97.62	$97.62
08/30/2012	PAYMENT	BUTL CREDIT: D BANK: OP INTERNET NUM: 182112	$-97.62	$0.00
07/10/2012	BILL	BUTLER, ANTHONY R TR	$97.62	$97.62
08/02/2011	PAYMENT	BUTLER, ANTHONY R TR CHECK NUM: 5971	$-97.62	$0.00
07/14/2011	BILL	BUTLER, ANTHONY R TR	$97.62	$97.62
09/13/2010	PAYMENT	BUTLER, TONY R. CHECK NUM: 5965	$-102.10	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$102.10
07/14/2010	BILL	BUTLER, ANTHONY RICHARD	$98.17	$98.17
09/10/2009	PAYMENT	BUTLER, ANTHONY RICHARD CHECK NUM: 5953	$-98.17	$0.00
07/21/2009	BILL	BUTLER, ANTHONY RICHARD	$98.17	$98.17
08/04/2008	PAYMENT	BUTLER, ANTHONY RICHARD CREDIT: D	$-98.17	$0.00
07/14/2008	BILL	BUTLER, ANTHONY RICHARD	$98.17	$98.17
02/28/2008	PAYMENT	BUTLER, ANTHONY RICHARD CHECK NUM: 5926	$-112.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.89	$112.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.91	$107.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$102.10
07/13/2007	BILL	BUTLER, ANTHONY RICHARD	$98.17	$98.17
08/28/2006	PAYMENT	BUTLER, ANTHONY RICHARD CREDIT: D	$-98.13	$0.00
07/19/2006	BILL	BUTLER, ANTHONY RICHARD	$98.13	$98.13
09/13/2005	PAYMENT	BUTLER, ANTHONY RICHARD CHECK NUM: 5872	$-98.02	$0.00
07/21/2005	BILL	BUTLER, ANTHONY RICHARD	$98.02	$98.02
08/02/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	BUTLER, ANTHONY RICHAR @	$98.17	$98.17
09/12/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	BUTLER, ANTHONY RICHAR @	$98.15	$98.15