Tax Account 1419-11-002-011

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Owners

MINAULT, PAUL MILLS & HARRIS, JONI F
35 BAYPOINT DR
SAN RAFAEL, CA 94901

Account Summary

Account ID	1419-11-002-011
Account Type	Real Estate
Location	3464 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$2,075.60
Currently Due	$0.00

Account ID

1419-11-002-011

Account Type

Real Estate

Location

3464 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,075.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,151.40
Total	$4,151.40
Paid	$2,075.80
Balance	$2,075.60
Due	$0.00
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

$4,151.40

Total

$4,151.40

Paid

$2,075.80

Balance

$2,075.60

Due

$0.00

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	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.80	$0.00	$1,037.80	$1,037.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,037.80	$0.00	$1,037.80	$0.00	$1,037.80
4	03/03/2025	03/13/2025	Due	$1,037.80	$0.00	$1,037.80	$0.00	$2,075.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,843.89	$0.00	$3,843.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,559.17	$0.00	$3,559.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,295.53	$0.00	$3,295.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,187.17	$0.00	$3,187.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,076.41	$0.00	$3,076.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,935.51	$0.00	$2,935.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,850.02	$0.00	$2,850.02	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,777.81	$0.00	$2,777.81	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,772.26	$0.00	$2,772.26	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,691.43	$0.00	$2,691.43	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"PAUL MILLS & HARRIS, MINAULT" GOVACH ACH - 325828202	$-1,037.80	$2,075.60
07/18/2024	PAYMENT	PAUL AND JONI MINAULT GOVACH ACH - 323443147	$-1,038.00	$3,113.40
07/15/2024	BILL	MINAULT, PAUL MILLS & HARRIS, JONI F	$4,151.40	$4,151.40
02/29/2024	PAYMENT	JONI H MINAULT GOV GOVOLUTION - 317394912	$-960.91	$0.00
12/13/2023	PAYMENT	J MINAULT GOVACH ACH - 314214953	$-960.91	$960.91
09/15/2023	PAYMENT	MINAULT 2007 FAMILY TRUST 2007 CHECK 687	$-960.91	$1,921.82
08/04/2023	PAYMENT	MINAULT 2007 FAMILY TRUST 2007 CHECK 656	$-961.16	$2,882.73
07/14/2023	BILL	MINAULT 2007 FAMILY TRUST 2007	$3,843.89	$3,843.89
02/28/2023	PAYMENT	PAUL M & JONI H TTEE MINAULT GOVACH ACH - 301693855	$-889.79	$0.00
12/23/2022	PAYMENT	MINAULT 2007 FAMILY TRUST CHECK 675	$-889.79	$889.79
09/29/2022	PAYMENT	J. MINAULT GOVACH ACH - 295531249	$-889.79	$1,779.58
08/01/2022	PAYMENT	JONI MINAULT GOVACH ACH - 293137355	$-889.80	$2,669.37
07/19/2022	BILL	MINAULT, PAUL M & JONI H TTEE	$3,559.17	$3,559.17
03/09/2022	PAYMENT	MINAULT 2007 FAMILY TRUST CHECK	$-823.88	$0.00
01/05/2022	PAYMENT	MINAULT 2007 FAMILY TRUST CHECK	$-823.88	$823.88
09/28/2021	PAYMENT	MINAULT, PAUL M & JONI H CHECK	$-823.88	$1,647.76
08/20/2021	PAYMENT	MINAULT 2007 FAMILY TRUST CHECK	$-823.89	$2,471.64
07/14/2021	BILL	MINAULT, PAUL M & JONI H TTEE	$3,295.53	$3,295.53
02/18/2021	PAYMENT	MINAULT, PAUL M & JONI H TTEE CHECK	$-796.79	$0.00
12/30/2020	PAYMENT	MINAULT 2007 FAMILY TRUST CHECK	$-796.79	$796.79
10/03/2020	PAYMENT	MINAULT, P & J CHECK	$-796.79	$1,593.58
08/17/2020	PAYMENT	MINAULT FAMILY TRUST CHECK	$-796.80	$2,390.37
07/13/2020	BILL	MINAULT, PAUL M & JONI H TTEE	$3,187.17	$3,187.17
02/21/2020	PAYMENT	MINAULT, PAUL M & JONI H TTEE CHECK	$-769.10	$0.00
12/17/2019	PAYMENT	MINAULT, PAUL M & JONI H TTEE CHECK	$-769.10	$769.10
10/07/2019	PAYMENT	MINAULT, PAUL M & JONI H TTEE CHECK	$-769.10	$1,538.20
07/25/2019	PAYMENT	MINAULT, JONI H TTEE CHECK	$-769.11	$2,307.30
07/15/2019	BILL	MINAULT, PAUL M & JONI H TTEE	$3,076.41	$3,076.41
08/21/2018	PAYMENT	WOODRUFF, SANDRA CHECK	$-2,935.51	$0.00
07/12/2018	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,935.51	$2,935.51
08/03/2017	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,850.02	$0.00
07/14/2017	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,850.02	$2,850.02
07/29/2016	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,777.81	$0.00
07/12/2016	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,777.81	$2,777.81
08/07/2015	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,772.26	$0.00
07/14/2015	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,772.26	$2,772.26
08/08/2014	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,691.43	$0.00
07/17/2014	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,691.43	$2,691.43
08/13/2013	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,613.05	$0.00
07/16/2013	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,613.05	$2,613.05
08/20/2012	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,536.89	$0.00
07/13/2012	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,536.89	$2,536.89
08/12/2011	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,463.13	$0.00
07/15/2011	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,463.13	$2,463.13
07/23/2010	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,391.38	$0.00
07/14/2010	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,391.38	$2,391.38
08/13/2009	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,321.73	$0.00
07/13/2009	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,321.73	$2,321.73
08/12/2008	PAYMENT	WOODRUFF, SANDRA A TRUSTEE CHECK	$-2,254.10	$0.00
07/18/2008	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,254.10	$2,254.10
03/10/2008	PAYMENT	WOODRUFF, SANDRA A T	$-2,285.50	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$95.23	$2,285.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.91	$2,190.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.16	$2,137.36
07/01/2007	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,116.20	$2,116.20
08/14/2006	PAYMENT	WOODRUFF, SANDRA A T	$-2,054.62	$0.00
07/01/2006	BILL	WOODRUFF, SANDRA A TRUSTEE	$2,054.62	$2,054.62
08/01/2005	PAYMENT	WOODRUFF, SANDRA A T	$-1,994.78	$0.00
07/01/2005	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,994.78	$1,994.78
08/05/2004	PAYMENT	WOODRUFF, SANDRA A T	$-1,936.67	$0.00
07/01/2004	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,936.67	$1,936.67
08/19/2003	PAYMENT	WOODRUFF, SANDRA A T	$-1,928.93	$0.00
07/01/2003	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,928.93	$1,928.93
07/23/2002	PAYMENT	WOODRUFF, SANDRA A T	$-1,709.12	$0.00
07/01/2002	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,709.12	$1,709.12
08/06/2001	PAYMENT	WOODRUFF, SANDRA A T	$-1,718.95	$0.00
07/01/2001	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,718.95	$1,718.95
07/26/2000	PAYMENT	WOODRUFF, SANDRA A T	$-1,710.27	$0.00
07/01/2000	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,710.27	$1,710.27
07/29/1999	PAYMENT	WOODRUFF, SANDRA A T	$-1,612.58	$0.00
07/01/1999	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,612.58	$1,612.58
07/28/1998	PAYMENT	WOODRUFF, SANDRA A T	$-1,607.75	$0.00
07/01/1998	BILL	WOODRUFF, SANDRA A TRUSTEE	$1,607.75	$1,607.75
07/22/1997	PAYMENT	WOODRUFF, SANDRA A	$-1,614.11	$0.00
07/01/1997	BILL	WOODRUFF, SANDRA A	$1,614.11	$1,614.11
07/30/1996	PAYMENT	WOODRUFF, SANDRA A	$-1,635.02	$0.00
07/01/1996	BILL	WOODRUFF, SANDRA A	$1,635.02	$1,635.02
08/01/1995	PAYMENT		$-1,671.65	$0.00
07/01/1995	BILL	WOODRUFF, SANDRA A	$1,671.65	$1,671.65
08/05/1994	PAYMENT		$-1,477.60	$0.00
07/01/1994	BILL	WOODRUFF, SANDRA A	$1,477.60	$1,477.60
07/28/1993	PAYMENT		$-1,439.80	$0.00
07/01/1993	BILL	WOODRUFF, SANDRA A	$1,439.80	$1,439.80
08/12/1992	PAYMENT		$-1,398.42	$0.00
07/01/1992	BILL	WOODRUFF, SANDRA A	$1,398.42	$1,398.42
08/08/1991	PAYMENT		$-1,297.03	$0.00
07/01/1991	BILL	WOODRUFF, SANDRA A	$1,297.03	$1,297.03
07/19/1990	PAYMENT		$-1,266.13	$0.00
07/01/1990	BILL	WOODRUFF, SANDRA A	$1,266.13	$1,266.13
08/10/1989	PAYMENT		$-1,084.86	$0.00
07/01/1989	BILL	WOODRUFF, SANDRA A	$1,084.86	$1,084.86
08/11/1988	PAYMENT		$-1,093.24	$0.00
07/01/1988	BILL	WOODRUFF, SANDRA A	$1,093.24	$1,093.24
03/08/1988	PAYMENT		$-267.78	$0.00
12/17/1987	PAYMENT		$-267.77	$267.78
10/08/1987	PAYMENT		$-267.77	$535.55
08/12/1987	PAYMENT		$-267.77	$803.32
07/01/1987	BILL	BREUNIG, HEINRICH H & IRMGARD	$1,071.09	$1,071.09
11/10/1986	PAYMENT		$-412.93	$0.00
10/08/1986	PAYMENT		$-206.46	$412.93
07/17/1986	PAYMENT		$-206.46	$619.39
07/01/1986	BILL	BREUNIG,HEINRICH H & IRMGARD	$825.85	$825.85