Tax Account MH002803

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Owners

BUTLER, JOSEPH B ET AL
4957 SAN MARQUE CIR
CARMICHAEL, CA 95608

BUTLER, KAY

Account Summary

Account ID	MH002803
Account Type	Personal Property
Location	3060 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002803

Account Type

Personal Property

Location

3060 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.96
Total	$40.96
Paid	$40.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.96

Total

$40.96

Paid

$40.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.96	$0.00	$40.96	$40.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.95	$4.10	$45.05	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$38.23	$0.00	$38.23	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$38.15	$0.00	$38.15	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	THE BUTLER FAMILY TRUST CHECK 1350	$-40.96	$0.00
07/16/2024	BILL	BUTLER, JOSEPH B OR KAY B	$40.96	$40.96
09/07/2023	PAYMENT	O'KEEFFE, MARGARET CHECK 1347	$-45.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$45.05
07/14/2023	BILL	BUTLER, JOSEPH B OR KAY B	$40.95	$40.95
08/23/2022	PAYMENT	OKEEFFE, MARGARET CHECK 1343	$-38.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.21
07/14/2022	BILL	BUTLER, JOSEPH B OR KAY B	$38.23	$38.23
09/03/2021	PAYMENT	BUTLER, JOSEPH CHECK 1338	$-38.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.23
07/22/2021	BILL	BUTLER, JOSEPH B OR KAY B	$38.23	$38.23
08/12/2020	PAYMENT	MARGARET O'KEEFFE TRUSTEE CASH NUM: 1333**********	$-38.21	$0.00
07/07/2020	BILL	BUTLER, JOSEPH B OR KAY B	$38.21	$38.21
08/09/2019	PAYMENT	BUTLER, JOSEPH B OR KAY B CASH NUM: 1329**********	$-38.19	$0.00
07/10/2019	BILL	BUTLER, JOSEPH B OR KAY B	$38.19	$38.19
08/15/2018	PAYMENT	BUTLER, JOSEPH B OR KAY B CASH NUM: *	$-38.15	$0.00
07/10/2018	BILL	BUTLER, JOSEPH B OR KAY B	$38.15	$38.15
08/15/2017	PAYMENT	THE BUTLER FAMILY TRUST CASH NUM: *	$-37.85	$0.00
07/11/2017	BILL	BUTLER, JOSEPH B OR KAY B	$37.85	$37.85
08/22/2016	PAYMENT	MARGARET O'KEEFFE, TURSTEE CASH NUM: *	$-36.89	$0.00
07/14/2016	BILL	BUTLER, JOSEPH B OR KAY B	$36.89	$36.89
08/21/2015	PAYMENT	MARGARET O'KEEFFE, TURSTEE CASH NUM: *	$-36.89	$0.00
07/08/2015	BILL	BUTLER, JOSEPH B OR KAY B	$36.89	$36.89
08/18/2014	PAYMENT	O'KEEFFE, MARGARET CASH NUM: *	$-36.89	$0.00
07/10/2014	BILL	BUTLER, JOSEPH B OR KAY B	$36.89	$36.89
07/23/2013	PAYMENT	BUTLER, JOSEPH B CASH NUM: *	$-36.37	$0.00
07/11/2013	BILL	BUTLER, JOSEPH B OR KAY B	$36.37	$36.37
07/26/2012	PAYMENT	BUTLER, JOSEPH B OR KAY B CASH NUM: *	$-35.31	$0.00
07/12/2012	BILL	BUTLER, JOSEPH B OR KAY B	$35.31	$35.31
07/20/2011	PAYMENT	BUTLER, JOSEPH B OR KAY B CASH	$-34.49	$0.00
07/13/2011	BILL	BUTLER, JOSEPH B OR KAY B	$34.49	$34.49
07/28/2010	PAYMENT	BUTLER, JOSEPH B OR KAY B CASH NUM: *	$-34.49	$0.00
07/13/2010	BILL	BUTLER, JOSEPH B OR KAY B	$34.49	$34.49
07/28/2009	PAYMENT	BUTLER, JOSEPH CASH NUM: *	$-33.67	$0.00
07/09/2009	BILL	BUTLER, JOSEPH B OR KAY B	$33.67	$33.67
08/01/2008	PAYMENT	BUTLER, JOSEPH CASH NUM: *	$-33.74	$0.00
07/29/2008	ADJUST	POSTED WRONG BANK: 94-169 NUM: 1188	$33.74	$33.74
07/29/2008	VOID	BUTLER, JOSEPH B OR KAY B CHECK BANK: 94-169 NUM: 1188	$-33.74	$0.00
07/16/2008	BILL	BUTLER, JOSEPH B OR KAY B	$33.74	$33.74
07/24/2007	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1085*	$-33.74	$0.00
07/13/2007	BILL	BUTLER, JOSEPH B OR KAY B	$33.74	$33.74
07/26/2006	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1002*	$-33.76	$0.00
07/18/2006	BILL	BUTLER, JOSEPH B OR KAY B	$33.76	$33.76
08/02/2005	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 984*	$-33.43	$0.00
07/26/2005	BILL	BUTLER, JOSEPH B OR KAY B	$33.43	$33.43
07/26/2004	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 859*	$-33.43	$0.00
07/08/2004	BILL	BUTLER, JOSEPH B OR KAY B	$33.43	$33.43
08/05/2003	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 723*	$-33.09	$0.00
07/23/2003	BILL	BUTLER, JOSEPH B OR KAY B	$33.09	$33.09
07/19/2002	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 561	$-32.01	$0.00
07/10/2002	BILL	BUTLER, JOSEPH B OR KAY B	$32.01	$32.01
07/27/2001	PAYMENT	BUTLER, JOSEPH B OR KAY B CHECK BANK: 94-7074 NUM: 395	$-31.47	$0.00
07/13/2001	BILL	BUTLER, JOSEPH B OR KAY B	$31.47	$31.47
07/25/2000	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-204 NUM: 240	$-30.83	$0.00
07/14/2000	BILL	BUTLER, JOSEPH B OR KAY B	$30.83	$30.83
07/26/1999	PAYMENT	BUTLER, JOSEPH & KAY CHECK BANK: 35-1787 NUM: 402	$-32.55	$0.00
07/20/1999	BILL	BUTLER, JOSEPH B OR KAY B	$32.55	$32.55