Tax Account 1420-07-815-023

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Owners

HAVEN, PATRICK & GILBOY, CHERIL
PO BOX 592
KENTFIELD, CA 94914

Account Summary

Account ID	1420-07-815-023
Account Type	Real Estate
Location	958 SUNUP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-023

Account Type

Real Estate

Location

958 SUNUP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.17
Total	$2,407.17
Paid	$2,407.17
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

$2,407.17

Total

$2,407.17

Paid

$2,407.17

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	$601.98	$0.00	$601.98	$601.98	$0.00
2	10/07/2024	10/17/2024	Paid	$601.73	$0.00	$601.73	$601.73	$0.00
3	01/06/2025	01/16/2025	Paid	$601.73	$0.00	$601.73	$601.73	$0.00
4	03/03/2025	03/13/2025	Paid	$601.73	$0.00	$601.73	$601.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.05	$0.00	$2,337.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,268.98	$0.00	$2,268.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,100.91	$0.00	$2,100.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,039.73	$0.00	$2,039.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,980.31	$0.00	$1,980.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,922.62	$0.78	$1,923.40	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,845.10	$0.00	$1,845.10	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,798.34	$0.00	$1,798.34	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,794.76	$0.00	$1,794.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,742.48	$0.00	$1,742.48	$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 - 600025	$-2,407.17	$0.00
07/15/2024	BILL	HAVEN, PATRICK & GILBOY, CHERIL	$2,407.17	$2,407.17
08/09/2023	PAYMENT	GILBOY, CHERIL CASH	$-2,337.05	$0.00
07/14/2023	BILL	HAVEN, PATRICK & GILBOY, CHERIL	$2,337.05	$2,337.05
10/12/2022	PAYMENT	GILBOY, CHERIL CHECK 0027845313	$-1,134.48	$0.00
08/11/2022	PAYMENT	GILBOY, CHERILYN CHECK 0021757115	$-1,134.50	$1,134.48
07/19/2022	BILL	HAVEN, PATRICK & GILBOY, CHERI	$2,268.98	$2,268.98
12/23/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-1,050.44	$0.00
10/11/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-525.22	$1,050.44
08/24/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-525.25	$1,575.66
07/14/2021	BILL	HAVEN, PATRICK & GILBOY, CHERI	$2,100.91	$2,100.91
02/12/2021	PAYMENT	GILBOY, CHERILYN CHECK	$-509.93	$0.00
12/15/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-509.93	$509.93
10/12/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-509.93	$1,019.86
08/11/2020	PAYMENT	GILBOY, CHERILYN CHECK	$-509.94	$1,529.79
07/13/2020	BILL	HAVEN, PATRICK & GILBOY, CHERI	$2,039.73	$2,039.73
02/11/2020	PAYMENT	CHERILYN GILBOY CHECK	$-495.07	$0.00
12/10/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-495.07	$495.07
10/08/2019	PAYMENT	GILBOY, CHERILYN CHECK	$-495.07	$990.14
08/09/2019	PAYMENT	GILBOY, CHERI CHECK	$-495.10	$1,485.21
07/15/2019	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,980.31	$1,980.31
02/27/2019	PAYMENT	GILBOY, CHERI CHECK	$-500.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.78	$500.81
01/04/2019	PAYMENT	GILBOY, CHERI CHECK	$-461.27	$500.03
10/04/2018	PAYMENT	GILBOY, CHERILYN CHECK	$-480.65	$961.30
08/15/2018	PAYMENT	GILBOY, CHERILYN CHECK	$-480.67	$1,441.95
07/12/2018	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,922.62	$1,922.62
03/02/2018	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-461.27	$0.00
01/04/2018	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-461.27	$461.27
09/29/2017	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-461.27	$922.54
08/15/2017	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-461.29	$1,383.81
07/14/2017	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,845.10	$1,845.10
02/28/2017	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-449.58	$0.00
12/22/2016	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-449.58	$449.58
09/22/2016	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-449.58	$899.16
08/12/2016	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-449.60	$1,348.74
07/12/2016	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,798.34	$1,798.34
02/03/2016	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-448.69	$0.00
12/18/2015	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-448.69	$448.69
10/16/2015	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-448.69	$897.38
08/12/2015	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-448.69	$1,346.07
07/14/2015	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,794.76	$1,794.76
02/10/2015	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-435.62	$0.00
12/08/2014	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-435.62	$435.62
10/09/2014	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-435.62	$871.24
08/07/2014	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-435.62	$1,306.86
07/17/2014	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,742.48	$1,742.48
02/06/2014	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-422.93	$0.00
12/04/2013	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-422.93	$422.93
10/08/2013	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-422.93	$845.86
08/12/2013	PAYMENT	CHERILYN GILBOY CHECK	$-422.94	$1,268.79
07/16/2013	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,691.73	$1,691.73
03/12/2013	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-421.73	$0.00
12/10/2012	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-421.73	$421.73
09/10/2012	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-421.73	$843.46
08/14/2012	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-421.74	$1,265.19
07/13/2012	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,686.93	$1,686.93
03/02/2012	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-460.52	$0.00
12/13/2011	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-460.52	$460.52
10/03/2011	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-460.52	$921.04
08/16/2011	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-460.55	$1,381.56
07/15/2011	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,842.11	$1,842.11
03/07/2011	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-478.43	$0.00
10/06/2010	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-478.43	$478.43
09/08/2010	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-478.43	$956.86
08/10/2010	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-478.43	$1,435.29
07/14/2010	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,913.72	$1,913.72
02/08/2010	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-464.50	$0.00
12/21/2009	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-464.50	$464.50
10/12/2009	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-464.50	$929.00
08/06/2009	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-464.52	$1,393.50
07/13/2009	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,858.02	$1,858.02
02/11/2009	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-450.97	$0.00
12/29/2008	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-450.97	$450.97
10/15/2008	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-450.97	$901.94
08/08/2008	PAYMENT	HAVEN, PATRICK & GILBOY, CHERI CHECK	$-450.99	$1,352.91
07/18/2008	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,803.90	$1,803.90
02/28/2008	PAYMENT	HAVEN, PATRICK & GIL	$-417.56	$0.00
01/02/2008	PAYMENT	CHERILYN GILBOY	$-417.54	$417.56
10/03/2007	PAYMENT	CHERILYN GILBOY	$-417.54	$835.10
08/20/2007	PAYMENT	CHERILYN GILBOY	$-417.54	$1,252.64
07/01/2007	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,670.18	$1,670.18
02/23/2007	PAYMENT	HAVEN, PATRICK & GIL	$-386.65	$0.00
12/27/2006	PAYMENT	CHERILYN GILBOY	$-386.64	$386.65
10/02/2006	PAYMENT	HAVEN, PATRICK & GIL	$-386.64	$773.29
08/21/2006	PAYMENT	CHERILYN GILBOY	$-386.64	$1,159.93
07/01/2006	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,546.57	$1,546.57
03/09/2006	PAYMENT	CHERILYN GILBOY	$-358.01	$0.00
12/23/2005	PAYMENT	HAVEN, PATRICK & GIL	$-358.00	$358.01
09/23/2005	PAYMENT	HAVEN, PATRICK & GIL	$-358.00	$716.01
08/23/2005	PAYMENT	CHERILYN GILBOY	$-358.00	$1,074.01
07/01/2005	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,432.01	$1,432.01
03/08/2005	PAYMENT	CHERILYN GILBOY	$-333.66	$0.00
12/29/2004	PAYMENT	CHERILYN GILBOY	$-333.64	$333.66
10/06/2004	PAYMENT	HAVEN, PATRICK & GIL	$-680.63	$667.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.35	$1,347.93
07/01/2004	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,334.58	$1,334.58
02/24/2004	PAYMENT	CHERILYN GILBOY	$-338.14	$0.00
02/19/2004	PAYMENT	HAVEN, PATRICK & GIL	$-351.64	$338.14
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.52	$689.78
09/30/2003	PAYMENT	HAVEN, PATRICK & GIL	$-338.12	$676.26
09/25/2003	PAYMENT	HAVEN, PATRICK & GIL	$-351.64	$1,014.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.52	$1,366.02
07/01/2003	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,352.50	$1,352.50
03/03/2003	PAYMENT	HAVEN, PATRICK & GIL	$-331.23	$0.00
01/08/2003	PAYMENT	HAVEN, PATRICK & GIL	$-331.20	$331.23
10/14/2002	PAYMENT	CHERILYN GILBOY	$-331.20	$662.43
08/06/2002	PAYMENT	HAVEN, PATRICK & GIL	$-331.20	$993.63
07/01/2002	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,324.83	$1,324.83
03/18/2002	PAYMENT	HAVEN, PATRICK & GIL	$-323.20	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$323.20
12/26/2001	PAYMENT	CHERILYN GILBOY	$-323.20	$323.20
09/27/2001	PAYMENT	HAVEN, PATRICK & GIL	$-323.20	$646.40
08/17/2001	PAYMENT	HAVEN, PATRICK & GIL	$-323.20	$969.60
07/01/2001	BILL	HAVEN, PATRICK & GILBOY, CHERI	$1,292.80	$1,292.80
03/12/2001	PAYMENT	CHERILYN GILROY	$-320.87	$0.00
03/09/2001	PAYMENT	CHERILYN GILBOY	$-333.67	$320.87
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.83	$654.54
09/25/2000	PAYMENT	CHERILYN GILBOY	$-320.84	$641.71
07/26/2000	PAYMENT	22	$-320.84	$962.55
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,283.39	$1,283.39
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06