Tax Account 1420-07-611-005

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Owners

GILBOY, CHERILYN & HAVEN, PAT*
PO BOX 592
KENTFIELD, CA 94914

HAVEN, PATRICK

Account Summary

Account ID	1420-07-611-005
Account Type	Real Estate
Location	3600 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-611-005

Account Type

Real Estate

Location

3600 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.73
Total	$2,576.73
Paid	$2,576.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,576.73

Total

$2,576.73

Paid

$2,576.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$644.34	$0.00	$644.34	$644.34	$0.00
2	10/07/2024	10/17/2024	Paid	$644.13	$0.00	$644.13	$644.13	$0.00
3	01/06/2025	01/16/2025	Paid	$644.13	$0.00	$644.13	$644.13	$0.00
4	03/03/2025	03/13/2025	Paid	$644.13	$0.00	$644.13	$644.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.69	$0.00	$2,501.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,316.38	$0.00	$2,316.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,144.79	$0.00	$2,144.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,082.32	$0.00	$2,082.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,021.66	$0.00	$2,021.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,962.80	$0.00	$1,962.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,883.71	$0.00	$1,883.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,835.97	$0.00	$1,835.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,832.31	$0.00	$1,832.31	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,778.96	$0.00	$1,778.96	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ACH ACH - 600023	$-2,576.73	$0.00
07/15/2024	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,576.73	$2,576.73
08/09/2023	PAYMENT	GILBOY, CHERIL CASH	$-2,501.69	$0.00
07/14/2023	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,501.69	$2,501.69
10/14/2022	PAYMENT	GILBOY, CHERILYN CHECK 0027845311	$-1,158.18	$0.00
08/11/2022	PAYMENT	GILBOY, CHERILYN CHECK 0021757113	$-1,158.20	$1,158.18
07/19/2022	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,316.38	$2,316.38
12/23/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-1,072.38	$0.00
10/11/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-536.19	$1,072.38
08/24/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-536.22	$1,608.57
07/14/2021	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,144.79	$2,144.79
02/11/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-520.58	$0.00
12/17/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-520.58	$520.58
10/15/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-520.58	$1,041.16
08/11/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-520.58	$1,561.74
07/13/2020	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,082.32	$2,082.32
02/11/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-505.41	$0.00
12/10/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-505.41	$505.41
10/08/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-505.41	$1,010.82
08/09/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-505.43	$1,516.23
07/15/2019	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,021.66	$2,021.66
02/27/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-490.70	$0.00
01/04/2019	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-490.70	$490.70
10/04/2018	PAYMENT	GILBOY, CHERILYN CHECK	$-490.70	$981.40
08/15/2018	PAYMENT	GILBOY, CHERILYN CHECK	$-490.70	$1,472.10
07/12/2018	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,962.80	$1,962.80
03/02/2018	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-470.92	$0.00
12/27/2017	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-470.92	$470.92
09/29/2017	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-470.92	$941.84
08/17/2017	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-470.95	$1,412.76
07/14/2017	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,883.71	$1,883.71
02/28/2017	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-458.99	$0.00
12/22/2016	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-458.99	$458.99
09/22/2016	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-458.99	$917.98
08/12/2016	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-459.00	$1,376.97
07/12/2016	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,835.97	$1,835.97
02/03/2016	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-458.07	$0.00
12/18/2015	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-458.07	$458.07
10/16/2015	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-458.07	$916.14
08/12/2015	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-458.10	$1,374.21
07/14/2015	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,832.31	$1,832.31
02/10/2015	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-444.74	$0.00
12/08/2014	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-444.74	$444.74
10/09/2014	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-444.74	$889.48
08/07/2014	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-444.74	$1,334.22
07/17/2014	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,778.96	$1,778.96
02/06/2014	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.78	$0.00
12/04/2013	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.78	$431.78
10/08/2013	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.78	$863.56
08/12/2013	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.81	$1,295.34
07/16/2013	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,727.15	$1,727.15
03/12/2013	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.57	$0.00
12/10/2012	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.57	$431.57
09/10/2012	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.57	$863.14
08/14/2012	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-431.60	$1,294.71
07/13/2012	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,726.31	$1,726.31
03/02/2012	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-472.31	$0.00
12/15/2011	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-472.31	$472.31
10/05/2011	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-472.31	$944.62
08/16/2011	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-472.33	$1,416.93
07/15/2011	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,889.26	$1,889.26
02/07/2011	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-510.87	$0.00
12/06/2010	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-510.87	$510.87
10/06/2010	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-510.87	$1,021.74
08/10/2010	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-510.88	$1,532.61
07/14/2010	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,043.49	$2,043.49
02/08/2010	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-501.19	$0.00
12/21/2009	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-501.19	$501.19
10/12/2009	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-501.19	$1,002.38
08/06/2009	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-501.19	$1,503.57
07/13/2009	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$2,004.76	$2,004.76
02/10/2009	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-464.07	$0.00
12/22/2008	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-464.07	$464.07
10/10/2008	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-464.07	$928.14
08/08/2008	PAYMENT	GILBOY, CHERILYN & HAVEN, PAT* CHECK	$-464.08	$1,392.21
07/18/2008	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,856.29	$1,856.29
02/28/2008	PAYMENT	GILBOY, CHERILYN & H	$-429.71	$0.00
01/02/2008	PAYMENT	GILBOY, CHERILYN & H	$-429.69	$429.71
10/04/2007	PAYMENT	GILBOY, CHERILYN & H	$-429.69	$859.40
08/20/2007	PAYMENT	GILBOY, CHERILYN & H	$-429.69	$1,289.09
07/01/2007	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,718.78	$1,718.78
02/23/2007	PAYMENT	GILBOY, CHERILYN & H	$-397.88	$0.00
12/27/2006	PAYMENT	CHERILYN GILBOY	$-397.86	$397.88
10/02/2006	PAYMENT	CHERILYN GILBOY	$-397.86	$795.74
08/21/2006	PAYMENT	GILBOY, CHERILYN & H	$-397.86	$1,193.60
07/01/2006	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,591.46	$1,591.46
03/09/2006	PAYMENT	GILBOY, CHERILYN & H	$-368.40	$0.00
12/23/2005	PAYMENT	GILBOY, CHERILYN & H	$-368.39	$368.40
09/23/2005	PAYMENT	GILBOY, CHERILYN & H	$-368.39	$736.79
08/23/2005	PAYMENT	GILBOY, CHERILYN & H	$-368.39	$1,105.18
07/01/2005	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,473.57	$1,473.57
03/07/2005	PAYMENT	GILBOY, CHERILYN & H	$-343.34	$0.00
12/29/2004	PAYMENT	GILBOY, CHERILYN & H	$-343.34	$343.34
10/06/2004	PAYMENT	GILBOY, CHERILYN & H	$-700.41	$686.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.73	$1,387.09
07/01/2004	BILL	GILBOY, CHERILYN & HAVEN, PAT*	$1,373.36	$1,373.36
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-347.91	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-347.89	$347.91
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-347.89	$695.80
08/08/2003	PAYMENT	33	$-347.89	$1,043.69
07/01/2003	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,391.58	$1,391.58
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-341.21	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.21	$341.21
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.21	$682.42
08/13/2002	PAYMENT	9996	$-341.21	$1,023.63
07/01/2002	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,364.84	$1,364.84
02/25/2002	PAYMENT	9996	$-332.92	$0.00
12/18/2001	PAYMENT	9996	$-332.92	$332.92
09/24/2001	PAYMENT	9996	$-332.92	$665.84
08/07/2001	PAYMENT	9996	$-332.92	$998.76
07/01/2001	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,331.68	$1,331.68
03/01/2001	PAYMENT	9996	$-330.51	$0.00
12/26/2000	PAYMENT	9996	$-330.49	$330.51
09/26/2000	PAYMENT	9996	$-330.49	$661.00
08/17/2000	PAYMENT	9996	$-330.49	$991.49
07/01/2000	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,321.98	$1,321.98
02/29/2000	PAYMENT	SOURCE ONE	$-321.48	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-321.47	$321.48
09/27/1999	PAYMENT	SOURCE ONE	$-321.47	$642.95
08/04/1999	PAYMENT	SOURCE ONE	$-321.47	$964.42
07/01/1999	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,285.89	$1,285.89
02/23/1999	PAYMENT	SOURCE ONE	$-322.85	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-322.83	$322.85
09/17/1998	PAYMENT	SOURCE ONE	$-322.83	$645.68
08/13/1998	PAYMENT	SOURCE ONE	$-322.83	$968.51
07/01/1998	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,291.34	$1,291.34
02/13/1998	PAYMENT	SOURCE ONE	$-302.94	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-302.93	$302.94
09/16/1997	PAYMENT	SOURCE ONE	$-302.93	$605.87
08/21/1997	PAYMENT	5500	$-302.93	$908.80
07/01/1997	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,211.73	$1,211.73
02/24/1997	PAYMENT	9998	$-308.06	$0.00
12/23/1996	PAYMENT	9998	$-308.03	$308.06
09/26/1996	PAYMENT	9998	$-308.03	$616.09
08/09/1996	PAYMENT	BLOTTER, THOMAS L &	$-308.03	$924.12
07/01/1996	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,232.15	$1,232.15
02/23/1996	PAYMENT		$-317.13	$0.00
12/26/1995	PAYMENT		$-317.10	$317.13
09/25/1995	PAYMENT		$-317.10	$634.23
08/14/1995	PAYMENT		$-317.10	$951.33
07/01/1995	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,268.43	$1,268.43
12/23/1994	PAYMENT		$-573.16	$0.00
08/16/1994	PAYMENT		$-573.14	$573.16
07/01/1994	BILL	BLOTTER, THOMAS L & SHELLEY D	$1,146.30	$1,146.30