Tax Account 047-012-012

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Owners

BUTTERFIELD, ALBERT E & DEBRA K
32 GROVE LN
NOVATO, CA 94947-3006

Account Summary

Account ID	047-012-012
Account Type	Real Estate
Location	992 WOLF CREEK LN
Balance	$42.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $42.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78	Pay $42.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.64	$157.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$5.79	$141.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.44	$132.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.07	.32	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DEBRA BUTTERFIELD" SYS 1516611495 ORIG: ONLINE	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	"DEBRA BUTTERFIELD" ONLINE 1516611495 VOIDED PAYMENT: 918133. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/30/2024	PAYMENT	"DEBRA BUTTERFIELD" ONLINE	$-260.75	$0.00
07/10/2024	BILL	BUTTERFIELD, ALBERT E & DEBRA K	$260.75	$260.75
08/30/2023	PAYMENT	BUTTERFIELD IV, ALBERT EUGENE CHECK BANK: OP INTERNET NUM: 5W3M1G7QA	$-241.60	$0.00
07/12/2023	BILL	BUTTERFIELD, ALBERT E & DEBRA	$241.60	$241.60
08/02/2022	PAYMENT	DEBRA K BUTTERF CHECK BANK: WF INTERNET NUM: 022080218079389	$-113.15	$0.00
08/02/2022	PAYMENT	DEBRA K BUTTERF CHECK BANK: WF INTERNET NUM: 022080218079388	$-110.74	$113.15
07/12/2022	BILL	BUTTERFIELD, ALBERT E & DEBRA	$223.89	$223.89
08/23/2021	PAYMENT	BUTTERFIELD, DEBRA K & ALBERT CHECK NUM: 155	$-207.05	$0.00
07/14/2021	BILL	BUTTERFIELD, ALBERT E & DEBRA	$207.05	$207.05
08/26/2020	PAYMENT	DEBRA BUTTERFIELD CHECK NUM: ACH	$-196.03	$0.00
07/15/2020	BILL	BUTTERFIELD, ALBERT E & DEBRA	$196.03	$196.03
08/22/2019	PAYMENT	BUTTERFIELD, DEBRA K & ALBERT CHECK NUM: 2127	$-188.62	$0.00
07/10/2019	BILL	BUTTERFIELD, ALBERT E & DEBRA	$188.62	$188.62
08/08/2018	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 2103	$-179.36	$0.00
07/09/2018	BILL	BUTTERFIELD, ALBERT E & DEBRA	$179.36	$179.36
12/26/2017	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 2050	$-76.72	$0.00
09/21/2017	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 2009	$-81.12	$76.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	BUTTERFIELD, ALBERT E & DEBRA	$156.20	$156.20
01/27/2017	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 1986	$-72.44	$0.00
01/27/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$72.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
08/10/2016	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 2033	$-72.47	$72.44
07/08/2016	BILL	BUTTERFIELD, ALBERT E & DEBRA	$144.91	$144.91
04/04/2016	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 2013	$-73.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.09	$73.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.70	$69.80
08/04/2015	PAYMENT	BUTTERFIELD, DEBRA K & ALBERT CHECK NUM: 2131	$-68.08	$68.10
07/08/2015	BILL	BUTTERFIELD, ALBERT E & DEBRA	$136.18	$136.18
02/24/2015	PAYMENT	BUTTERFIELD, DEBRA K & ALBERT CHECK NUM: 2081	$-4.44	$0.00
01/30/2015	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 2074	$-95.01	$4.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.17	$99.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
08/28/2014	PAYMENT	BUTTERFIELD, ALBERT E CREDIT: D BANK: OP INTERNET NUM: 775169	$-32.93	$95.01
07/10/2014	BILL	BUTTERFIELD, ALBERT E & DEBRA	$127.94	$127.94
10/17/2013	PAYMENT	BUTTERFIELD, DEBRA K & ALBERT CHECK NUM: 1940	$-118.68	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BUTTERFIELD, ALBERT E & DEBRA	$117.50	$117.50
12/24/2012	PAYMENT	BUTT CREDIT: D BANK: OP INTERNET NUM: 354543	$-112.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BUTTERFIELD, ALBERT E & DEBRA	$108.89	$108.89
04/09/2012	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 1852	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BUTTERFIELD, ALBERT E & DEBRA	$102.23	$102.23
11/12/2010	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 1775	$-231.18	$0.00
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	BUTTERFIELD, ALBERT E & DEBRA	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	BUTTERFIELD, ALBERT E & DEBRA	$93.27	$93.27
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1697	$-82.59	$0.00
01/27/2009	AMENDMENT	remove pen to small to bill	$-3.65	$82.59
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1697	$82.59	$86.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/30/2008	VOID	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 1697	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	BUTTERFIELD, ALBERT E & DEBRA	$82.59	$82.59
08/31/2007	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 1627	$-76.74	$0.00
07/13/2007	BILL	BUTTERFIELD, ALBERT E & DEBRA	$76.74	$76.74
08/17/2006	PAYMENT	BUTTERFIELD, ALBERT E & DEBRA CHECK NUM: 1549	$-72.12	$0.00
07/19/2006	BILL	BUTTERFIELD, ALBERT E & DEBRA	$72.12	$72.12
09/02/2005	PAYMENT	BUTTERFIELD, ALBERT EIV & DEBR CHECK NUM: 1474	$-72.04	$0.00
07/21/2005	BILL	BUTTERFIELD, ALBERT EIV & DEBR	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BUTTERFIELD, ALBERT E @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BUTTERFIELD, ALBERT E @	$72.13	$72.13