Tax Account 1420-07-815-008

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Owners

HAVEN, PATRICK & GILBOY, C*
PO BOX 592
KENTFIELD, CA 94914

GILBOY, CHERILYN

Account Summary

Account ID	1420-07-815-008
Account Type	Real Estate
Location	977 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-008

Account Type

Real Estate

Location

977 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.76
Total	$2,470.76
Paid	$2,470.76
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

$2,470.76

Total

$2,470.76

Paid

$2,470.76

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	$617.96	$0.00	$617.96	$617.96	$0.00
2	10/07/2024	10/17/2024	Paid	$617.60	$0.00	$617.60	$617.60	$0.00
3	01/06/2025	01/16/2025	Paid	$617.60	$0.00	$617.60	$617.60	$0.00
4	03/03/2025	03/13/2025	Paid	$617.60	$0.00	$617.60	$617.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.80	$0.00	$2,398.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,328.96	$0.00	$2,328.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,156.44	$0.00	$2,156.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,093.63	$0.00	$2,093.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,032.67	$0.00	$2,032.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,973.49	$0.00	$1,973.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,893.95	$0.00	$1,893.95	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,845.94	$0.00	$1,845.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,842.27	$0.00	$1,842.27	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,788.62	$0.00	$1,788.62	$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 - 600024	$-2,470.76	$0.00
07/15/2024	BILL	HAVEN, PATRICK & GILBOY, C*	$2,470.76	$2,470.76
08/09/2023	PAYMENT	GILBOY, CHERIL CASH	$-2,398.80	$0.00
07/14/2023	BILL	HAVEN, PATRICK & GILBOY, C*	$2,398.80	$2,398.80
10/12/2022	PAYMENT	CHERILYN GILBOY CHECK 0027845312	$-1,164.48	$0.00
08/14/2022	PAYMENT	GILBOY, CHERILYN CHECK 0021757114	$-1,164.48	$1,164.48
07/19/2022	BILL	HAVEN, PATRICK & GILBOY, C*	$2,328.96	$2,328.96
02/14/2022	PAYMENT	GILBOY, CHERILYN CHECK	$-539.11	$0.00
12/23/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-539.11	$539.11
10/11/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-539.11	$1,078.22
08/24/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-539.11	$1,617.33
07/14/2021	BILL	HAVEN, PATRICK & GILBOY, C*	$2,156.44	$2,156.44
02/11/2021	PAYMENT	CHERILYN GILBOY CHECK	$-523.40	$0.00
12/17/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-523.40	$523.40
10/15/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-523.40	$1,046.80
08/11/2020	PAYMENT	HAVEN, CHERILYN CHECK	$-523.43	$1,570.20
07/13/2020	BILL	HAVEN, PATRICK & GILBOY, C*	$2,093.63	$2,093.63
02/11/2020	PAYMENT	CHERILYN GILBOY CHECK	$-508.16	$0.00
12/10/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-508.16	$508.16
10/08/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-508.16	$1,016.32
08/09/2019	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-508.19	$1,524.48
07/15/2019	BILL	HAVEN, PATRICK & GILBOY, C*	$2,032.67	$2,032.67
02/27/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-493.37	$0.00
01/04/2019	PAYMENT	GILBOY, CHERI CHECK	$-493.37	$493.37
10/04/2018	PAYMENT	GILBOY, CHERILYN CHECK	$-493.37	$986.74
08/15/2018	PAYMENT	GILBOY, CHERYL CHECK	$-493.38	$1,480.11
07/12/2018	BILL	HAVEN, PATRICK & GILBOY, C*	$1,973.49	$1,973.49
03/02/2018	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.48	$0.00
12/27/2017	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.48	$473.48
09/29/2017	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.48	$946.96
08/15/2017	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.51	$1,420.44
07/14/2017	BILL	HAVEN, PATRICK & GILBOY, C*	$1,893.95	$1,893.95
02/28/2017	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-461.48	$0.00
12/22/2016	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-461.48	$461.48
09/22/2016	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-461.48	$922.96
08/12/2016	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-461.50	$1,384.44
07/12/2016	BILL	HAVEN, PATRICK & GILBOY, C*	$1,845.94	$1,845.94
02/03/2016	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-460.56	$0.00
12/18/2015	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-460.56	$460.56
10/16/2015	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-460.56	$921.12
08/12/2015	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-460.59	$1,381.68
07/14/2015	BILL	HAVEN, PATRICK & GILBOY, C*	$1,842.27	$1,842.27
02/10/2015	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-447.15	$0.00
12/05/2014	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-447.15	$447.15
10/09/2014	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-447.15	$894.30
08/18/2014	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-447.17	$1,341.45
07/17/2014	BILL	HAVEN, PATRICK & GILBOY, C*	$1,788.62	$1,788.62
02/06/2014	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-434.13	$0.00
12/04/2013	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-434.13	$434.13
10/08/2013	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-434.13	$868.26
08/12/2013	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-434.13	$1,302.39
07/16/2013	BILL	HAVEN, PATRICK & GILBOY, C*	$1,736.52	$1,736.52
03/12/2013	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-433.02	$0.00
12/10/2012	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-433.02	$433.02
09/10/2012	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-433.02	$866.04
08/14/2012	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-433.04	$1,299.06
07/13/2012	BILL	HAVEN, PATRICK & GILBOY, C*	$1,732.10	$1,732.10
03/02/2012	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.67	$0.00
12/13/2011	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.67	$473.67
10/05/2011	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.67	$947.34
08/16/2011	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-473.70	$1,421.01
07/15/2011	BILL	HAVEN, PATRICK & GILBOY, C*	$1,894.71	$1,894.71
02/07/2011	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-481.70	$0.00
12/06/2010	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-481.70	$481.70
10/06/2010	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-481.70	$963.40
08/10/2010	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-481.70	$1,445.10
07/14/2010	BILL	HAVEN, PATRICK & GILBOY, C*	$1,926.80	$1,926.80
02/08/2010	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-467.66	$0.00
12/21/2009	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-467.66	$467.66
10/12/2009	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-467.66	$935.32
08/06/2009	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-467.69	$1,402.98
07/13/2009	BILL	HAVEN, PATRICK & GILBOY, C*	$1,870.67	$1,870.67
02/10/2009	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-454.04	$0.00
12/22/2008	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-454.04	$454.04
10/10/2008	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-454.04	$908.08
08/12/2008	PAYMENT	HAVEN, PATRICK & GILBOY, C* CHECK	$-454.05	$1,362.12
07/18/2008	BILL	HAVEN, PATRICK & GILBOY, C*	$1,816.17	$1,816.17
02/28/2008	PAYMENT	CHERILYN GILBOY	$-420.41	$0.00
01/02/2008	PAYMENT	CHERILYN GILBOY	$-420.41	$420.41
10/03/2007	PAYMENT	CHERILYN GILBOY	$-420.41	$840.82
08/20/2007	PAYMENT	CHERILYN GILBOY	$-420.41	$1,261.23
07/01/2007	BILL	HAVEN, PATRICK & GILBOY, C*	$1,681.64	$1,681.64
02/23/2007	PAYMENT	HAVEN, PATRICK & GIL	$-389.29	$0.00
12/27/2006	PAYMENT	CHERILYN GILBOY	$-389.27	$389.29
10/02/2006	PAYMENT	HAVEN, PATRICK & GIL	$-389.27	$778.56
08/21/2006	PAYMENT	CHERILYN GILBOY	$-389.27	$1,167.83
07/01/2006	BILL	HAVEN, PATRICK & GILBOY, C*	$1,557.10	$1,557.10
03/09/2006	PAYMENT	CHERILYN GILBOY	$-360.44	$0.00
12/23/2005	PAYMENT	HAVEN, PATRICK & GIL	$-360.44	$360.44
09/23/2005	PAYMENT	CHERILYN GILBOY	$-360.44	$720.88
08/23/2005	PAYMENT	CHERILYN GILBOY	$-360.44	$1,081.32
07/01/2005	BILL	HAVEN, PATRICK & GILBOY, C*	$1,441.76	$1,441.76
03/08/2005	PAYMENT	CHERILYN GILBOY	$-335.92	$0.00
12/29/2004	PAYMENT	CHERILYN GILBOY	$-335.90	$335.92
10/06/2004	PAYMENT	HAVEN, PATRICK & GIL	$-685.24	$671.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.44	$1,357.06
07/01/2004	BILL	HAVEN, PATRICK & GILBOY, C*	$1,343.62	$1,343.62
07/29/2003	PAYMENT	CASHEN, THOMAS J & B	$-1,361.60	$0.00
07/01/2003	BILL	CASHEN, THOMAS J & BEVERLY J	$1,361.60	$1,361.60
08/05/2002	PAYMENT	CASHEN, THOMAS J & B	$-1,334.18	$0.00
07/01/2002	BILL	CASHEN, THOMAS J & BEVERLY J	$1,334.18	$1,334.18
03/13/2002	PAYMENT	THOMAS CASHEW	$-1,022.01	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.55	$1,022.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.02	$989.46
08/07/2001	PAYMENT	B C LEWIS	$-325.48	$976.44
07/01/2001	BILL	LUSK, RACHEL A	$1,301.92	$1,301.92
07/25/2000	PAYMENT	LUSK, RACHEL A	$-1,292.43	$0.00
07/01/2000	BILL	LUSK, RACHEL A	$1,292.43	$1,292.43
07/22/1999	PAYMENT	LUSK, RACHEL A	$-1,300.20	$0.00
07/01/1999	BILL	LUSK, RACHEL A	$1,300.20	$1,300.20
08/18/1998	PAYMENT	LUSK, RACHEL A	$-1,305.53	$0.00
07/01/1998	BILL	LUSK, RACHEL A	$1,305.53	$1,305.53
12/12/1997	PAYMENT	11	$-157.41	$0.00
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06