Tax Account 1319-00-002-039

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Owners

BUTLER, DOUG & BUTLER, ROSE M
5256 AGATE ST
RIVERSIDE, CA 92509

THARP, BOBBY & THARP, JUDITH

GOULD, JENNIFER & RONALD L

Account Summary

Account ID	1319-00-002-039
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$710.17
Currently Due	$358.71

Account ID

1319-00-002-039

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$710.17

Currently Due

$358.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.13
Total	$710.17
Paid	$0.00
Balance	$710.17
Due	$358.71
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.13

Total

$710.17

Paid

$0.00

Balance

$710.17

Due

$358.71

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$175.94	$7.04	$175.94	$0.00	$182.98
2	10/07/2024	10/17/2024	Due	$175.73	$0.00	$175.73	$0.00	$358.71
3	01/06/2025	01/16/2025	Due	$175.73	$0.00	$175.73	$0.00	$534.44
4	03/03/2025	03/13/2025	Due	$175.73	$0.00	$175.73	$0.00	$710.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.96	$17.30	$720.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$650.89	$0.00	$650.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$602.68	$21.10	$623.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$723.21	$0.00	$723.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$723.21	$0.00	$723.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$723.21	$0.00	$723.21	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$723.21	$0.00	$723.21	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$723.21	$0.00	$723.21	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$723.21	$0.00	$723.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.04	$710.17
07/15/2024	BILL	GOULD TRUST B 1994 ET AL	$703.13	$703.13
05/22/2024	PAYMENT	BUTLER FAMILY TRUST GOVACH ACH - 321094992	$-17.30	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$17.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.32
10/08/2023	PAYMENT	BUTLER FAMILY TRUST CHECK 11007	$-702.96	$7.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$710.00
07/14/2023	BILL	GOULD TRUST B 1994 ET AL	$702.96	$702.96
08/10/2022	PAYMENT	BUTLER FAMILY TRUST GOVACH ACH - 293573951	$-650.89	$0.00
07/19/2022	BILL	GOULD, MAJORIE D TTEE ET AL*	$650.89	$650.89
11/12/2021	PAYMENT	BUTLER FAMILY TRUST CREDIT: D	$-623.78	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.07	$623.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.03	$608.71
07/14/2021	BILL	GOULD, MAJORIE D TTEE ET AL*	$602.68	$602.68
08/17/2020	PAYMENT	DOUGLAS BUTLER CREDIT: D	$-602.68	$0.00
07/13/2020	BILL	GOULD, MAJORIE D TTEE ET AL*	$602.68	$602.68
08/21/2019	PAYMENT	ROSE MARIE BUTLER CHECK	$-723.21	$0.00
07/15/2019	BILL	GOULD, MAJORIE D TTEE ET AL*	$723.21	$723.21
08/29/2018	PAYMENT	DOUG & ROSE BUTLER CHECK	$-180.80	$0.00
08/29/2018	PAYMENT	DOUG & ROSE BUTLER CHECK	$-180.80	$180.80
08/29/2018	PAYMENT	DOUG & ROSE BUTLER CHECK	$-180.80	$361.60
08/08/2018	PAYMENT	DOUG & ROSE BUTLER CHECK	$-180.81	$542.40
07/12/2018	BILL	GOULD, MAJORIE D TTEE ET AL*	$723.21	$723.21
08/08/2017	PAYMENT	DOUG BUTLER CHECK	$-723.21	$0.00
07/14/2017	BILL	GOULD, EDWARD F & M D ET AL*	$723.21	$723.21
08/21/2016	PAYMENT	DOUG BUTLER CHECK	$-723.21	$0.00
07/12/2016	BILL	GOULD, EDWARD F & M D ET AL*	$723.21	$723.21
08/17/2015	PAYMENT	GOULD, EDWARD F & M D ET AL* CHECK	$-723.21	$0.00
07/14/2015	BILL	GOULD, EDWARD F & M D ET AL*	$723.21	$723.21
08/15/2014	PAYMENT	ROSE BUTLER CHECK	$-723.21	$0.00
07/17/2014	BILL	GOULD, EDWARD F & M D ET AL*	$723.21	$723.21
08/08/2013	PAYMENT	GOULD, EDWARD F & M D ET AL* CHECK	$-723.21	$0.00
07/16/2013	BILL	GOULD, EDWARD F & M D ET AL*	$723.21	$723.21
08/21/2012	PAYMENT	ROSE BUTLER CHECK	$-723.21	$0.00
07/13/2012	BILL	GOULD, EDWARD F & M D ET AL*	$723.21	$723.21
08/05/2011	PAYMENT	GOULD, EDWARD F & M D ET AL* CHECK	$-723.21	$0.00
07/15/2011	BILL	GOULD, EDWARD F & M D ET AL*	$723.21	$723.21
08/06/2010	PAYMENT	GOULD, EDWARD F & M D ET AL* CHECK	$-711.60	$0.00
07/14/2010	BILL	GOULD, EDWARD F & M D ET AL*	$711.60	$711.60
08/11/2009	PAYMENT	GOULD, EDWARD F & M D ET AL* CHECK	$-668.67	$0.00
07/13/2009	BILL	GOULD, EDWARD F & M D ET AL*	$668.67	$668.67
07/28/2008	PAYMENT	GOULD, EDWARD F & M D ET AL* CHECK	$-619.15	$0.00
07/18/2008	BILL	GOULD, EDWARD F & M D ET AL*	$619.15	$619.15
08/08/2007	PAYMENT	GOULD, EDWARD F & M	$-572.03	$0.00
07/01/2007	BILL	GOULD, EDWARD F & M D ET AL*	$572.03	$572.03
08/08/2006	PAYMENT	ROSE MARIE BUTLER	$-529.60	$0.00
07/01/2006	BILL	GOULD, EDWARD F & M D ET AL*	$529.60	$529.60
08/09/2005	PAYMENT	DOUG BUTLER	$-490.37	$0.00
07/01/2005	BILL	GOULD, EDWARD F & M D ET AL*	$490.37	$490.37
08/05/2004	PAYMENT	ROSEMARIE BUTLER	$-496.87	$0.00
07/01/2004	BILL	GOULD, EDWARD F & M D ET AL*	$496.87	$496.87
08/20/2003	PAYMENT	ROSEMARY BUTLER	$-497.03	$0.00
07/01/2003	BILL	GOULD, EDWARD F & M D ET AL*	$497.03	$497.03
09/13/2002	PAYMENT	GOULD, EDWARD F & M	$-502.79	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.98	$502.79
07/01/2002	BILL	GOULD, EDWARD F & M D ET AL*	$497.81	$497.81
08/09/2001	PAYMENT	ROSE BUTLER	$-504.45	$0.00
07/01/2001	BILL	GOULD, EDWARD F & M D ET AL*	$504.45	$504.45
08/21/2000	PAYMENT	GOULD/THARP/GOULD	$-501.88	$0.00
07/01/2000	BILL	GOULD, EDWARD F & M D ET AL*	$501.88	$501.88
08/12/1999	PAYMENT	GOULD, EDWARD F & M	$-499.47	$0.00
07/01/1999	BILL	GOULD, EDWARD F & M D ET AL*	$499.47	$499.47
08/14/1998	PAYMENT	GOULD, EDWARD F & M	$-502.13	$0.00
07/01/1998	BILL	GOULD, EDWARD F & M D ET AL*	$502.13	$502.13
08/08/1997	PAYMENT	GOULD, EDWARD F & M	$-508.31	$0.00
07/01/1997	BILL	GOULD, EDWARD F & M D ET AL*	$508.31	$508.31
08/08/1996	PAYMENT	GOULD, EDWARD F & MA	$-514.91	$0.00
07/01/1996	BILL	GOULD, EDWARD F & MARJORIE ETA	$514.91	$514.91
04/05/1996	PAYMENT		$-610.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.16	$610.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.89	$573.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.27	$549.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.31	$536.12
07/01/1995	BILL	GOULD, EDWARD F & MARJORIE ETA	$530.81	$530.81
08/15/1994	PAYMENT		$-538.30	$0.00
07/01/1994	BILL	GOULD, EDWARD F & MARJORIE ETA	$538.30	$538.30
08/13/1993	PAYMENT		$-527.68	$0.00
07/01/1993	BILL	GOULD, EDWARD F & MARJORIE ETA	$527.68	$527.68
08/17/1992	PAYMENT		$-526.24	$0.00
07/01/1992	BILL	GOULD, EDWARD F & MARJORIE ETA	$526.24	$526.24
12/11/1991	PAYMENT		$-247.02	$0.00
08/08/1991	PAYMENT		$-247.02	$247.02
07/01/1991	BILL	GOULD, EDWARD F & MARJORIE ETA	$494.04	$494.04
12/11/1990	PAYMENT		$-243.34	$0.00
09/19/1990	PAYMENT		$-248.21	$243.34
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.87	$491.55
07/12/1990	PAYMENT		$-145.45	$486.68
07/12/1990	INTEREST	Interest to date	$11.51	$632.13
07/01/1990	BILL	GOULD, EDWARD F & MARJORIE ETA	$486.68	$620.62
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.77	$133.94
01/22/1990	PAYMENT		$-123.91	$119.17
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.77	$243.08
10/04/1989	PAYMENT		$-243.05	$238.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.77	$481.36
07/01/1989	BILL	MOUNTAIN INVEST GROUP	$476.59	$476.59
04/26/1989	PAYMENT		$-124.46	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.59	$124.46
01/04/1989	PAYMENT		$-360.66	$114.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.49	$475.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.59	$464.04
07/01/1988	BILL	MOUNTAIN INVEST GROUP	$459.45	$459.45
04/18/1988	PAYMENT		$-121.05	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.46	$121.05
01/12/1988	PAYMENT		$-227.60	$111.59
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.46	$339.19
09/21/1987	PAYMENT		$-116.03	$334.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.46	$450.76
07/01/1987	BILL	MOUNTAIN INVEST GROUP	$446.30	$446.30
03/10/1987	PAYMENT		$-90.33	$0.00
12/18/1986	PAYMENT		$-90.31	$90.33
10/10/1986	PAYMENT		$-90.31	$180.64
07/25/1986	PAYMENT		$-90.31	$270.95
07/01/1986	BILL	MOUNTAIN INVEST GROUP	$361.26	$361.26