Tax Account MH008749

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Owners

BUTLER, DONALD L
8866 GREENVIEW PL
SPRING VALLEY, CA 91977

Account Summary

Account ID	MH008749
Account Type	Personal Property
Location	6 E LEMOS LN YERINGTON
Balance	$62.00
Currently Due	$0.00

Account ID

MH008749

Account Type

Personal Property

Location

6 E LEMOS LN
YERINGTON

Balance

$62.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$249.92
Total	$249.92
Paid	$187.92
Balance	$62.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$249.92

Total

$249.92

Paid

$187.92

Balance

$62.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.92	$0.00	$63.92	$63.92	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$242.64	$6.00	$248.64	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$235.54	$0.00	$235.54	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$228.71	$0.00	$228.71	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$222.07	$0.00	$222.07	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$215.61	$0.00	$215.61	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$209.33	$5.23	$214.56	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$203.22	$0.00	$203.22	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$198.08	$0.00	$198.08	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DONALD BUTLER PNP PNP - 168762152	$-62.00	$62.00
09/30/2024	PAYMENT	DONALD BUTLER PNP PNP - 163376943	$-62.00	$124.00
08/12/2024	PAYMENT	DONALD L BUTLER PNP PNP - 160884801	$-63.92	$186.00
07/16/2024	BILL	BUTLER, DONALD L	$249.92	$249.92
04/08/2024	PAYMENT	LEE G ET AL BUTLER PNP PNP - 154007802	$-66.00	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$66.00
01/08/2024	PAYMENT	ARLENE J BUTLER PNP PNP - 148992834	$-60.00	$60.00
10/05/2023	PAYMENT	ARLENE BUTLER PNP PNP - 143593524	$-60.00	$120.00
08/16/2023	PAYMENT	ARLENE BUTLER PNP PNP - 141058359	$-62.64	$180.00
07/14/2023	BILL	BUTLER, LEE G ET AL	$242.64	$242.64
03/13/2023	PAYMENT	ARLENE BUTLER PNP PNP - 131212860	$-58.00	$0.00
01/12/2023	PAYMENT	LEE BUTLER PNP PNP - 127572295	$-58.00	$58.00
10/17/2022	PAYMENT	ARLENE J BUTLER PNP PNP - 122412829	$-58.00	$116.00
08/22/2022	PAYMENT	ARLENE BUTLER PNP PNP - 119682430	$-61.54	$174.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$235.54
07/14/2022	BILL	BUTLER, LEE G ET AL	$235.56	$235.56
03/11/2022	PAYMENT	ARLENE BUTLER PNP PNP - 110556434	$-57.13	$0.00
01/13/2022	PAYMENT	ARLENE J BUTLER PNP PNP - 106852272	$-57.13	$57.13
10/08/2021	PAYMENT	ARLENE BUTLER PNP PNP - 101493201	$-57.13	$114.26
08/27/2021	PAYMENT	ARLENE J BUTLER PNP PNP - 99295437	$-57.32	$171.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$228.71
07/22/2021	BILL	BUTLER, LEE G ET AL	$228.71	$228.71
03/11/2021	PAYMENT	ARLENE BUTLER PNP PNP - 90308165	$-55.51	$0.00
01/13/2021	PAYMENT	BUTLER, LEE CHECK 6466	$-55.51	$55.51
10/06/2020	PAYMENT	BUTLER, ARLENE CORK: D NUM: VISA	$-55.51	$111.02
08/18/2020	PAYMENT	ARLENE BUTLER CORK: D BANK: PNP INTERNET NUM: 79817733	$-55.54	$166.53
07/07/2020	BILL	BUTLER, LEE G ET AL	$222.07	$222.07
03/10/2020	PAYMENT	LEE BUTLER CORK: D BANK: PNP INTERNET NUM: 72441041	$-53.90	$0.00
01/13/2020	PAYMENT	LEE BUTLER CORK: D BANK: PNP INTERNET NUM: 69443463	$-53.90	$53.90
10/07/2019	PAYMENT	BUTLER, LEE G & ARLENE CHECK NUM: 6431	$-53.90	$107.80
08/25/2019	PAYMENT	LEE BUTLER CORK: D BANK: PNP INTERNET NUM: 63151411	$-53.91	$161.70
07/10/2019	BILL	BUTLER, LEE G ET AL	$215.61	$215.61
03/13/2019	PAYMENT	ARLENE BUTLER CORK: D BANK: PNP INTERNET NUM: 55807565	$-52.33	$0.00
01/09/2019	PAYMENT	BUTLER, ARLENE CHECK NUM: 6414	$-52.33	$52.33
10/17/2018	PAYMENT	BUTLER, LEE & ARLENE CASH NUM: 6409***	$-5.23	$104.66
10/17/2018	PAYMENT	BUTLER, LEE & ARLENE CHECK NUM: 6407	$-52.33	$109.89
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.23	$162.22
08/22/2018	PAYMENT	BUTLER, LEE & ARLENE CHECK NUM: 6402	$-52.34	$156.99
07/10/2018	BILL	BUTLER, LEE G ET AL	$209.33	$209.33
03/06/2018	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 5359	$-50.80	$0.00
01/05/2018	PAYMENT	ARLENE BUTLER CORK: D BANK: PNP INTERNET NUM: 39246969	$-50.80	$50.80
10/11/2017	PAYMENT	BUTLER, LEE & ARLENE CHECK NUM: 6307	$-50.80	$101.60
08/28/2017	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 6283	$-50.82	$152.40
07/11/2017	BILL	BUTLER, LEE G ET AL	$203.22	$203.22
03/07/2017	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 6193	$-49.52	$0.00
01/09/2017	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 6156	$-49.52	$49.52
10/04/2016	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 6092	$-49.52	$99.04
08/16/2016	PAYMENT	BUTLER, LEE OR ARLENE CHECK NUM: 6044	$-49.52	$148.56
07/14/2016	BILL	BUTLER, LEE G ET AL	$198.08	$198.08
03/08/2016	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 5930	$-49.42	$0.00
01/05/2016	PAYMENT	BUTLER, LEE G & ARLENE CHECK NUM: 5888	$-49.42	$49.42
10/06/2015	PAYMENT	BUTLER, LEE & ARLENE CHECK NUM: 5824	$-49.42	$98.84
08/18/2015	PAYMENT	BUTLER, LEE G/ARLENE J CHECK NUM: 5783	$-49.42	$148.26
07/08/2015	BILL	BUTLER, LEE G ET AL	$197.68	$197.68
03/10/2015	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 5622	$-47.98	$0.00
01/06/2015	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 5575	$-47.98	$47.98
10/13/2014	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 5499	$-47.98	$95.96
08/20/2014	PAYMENT	BUTLER, LEE G/ARLENE J CHECK NUM: 5461	$-47.98	$143.94
07/10/2014	BILL	BUTLER, LEE G ET AL	$191.92	$191.92
03/11/2014	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 5328	$-46.57	$0.00
01/02/2014	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 5281	$-46.57	$46.57
10/07/2013	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 5209	$-46.57	$93.14
08/14/2013	PAYMENT	BUTLER, LEE G/ARLENE J CHECK NUM: 5164	$-46.59	$139.71
07/11/2013	BILL	BUTLER, LEE G ET AL	$186.30	$186.30
03/13/2013	PAYMENT	BUTLER, LEE & ARLENE CHECK NUM: 2065	$-45.22	$0.00
01/08/2013	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 5014	$-45.22	$45.22
10/09/2012	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 4936	$-45.22	$90.44
08/28/2012	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 4902	$-45.22	$135.66
07/12/2012	BILL	BUTLER, LEE G ET AL	$180.88	$180.88
03/06/2012	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 4773	$-42.76	$0.00
01/11/2012	PAYMENT	BUTLER, LEE G/ARLENE J CHECK NUM: 4720	$-42.76	$42.76
10/04/2011	PAYMENT	BUTLER, LEE G ET AL CHECK NUM: 4653	$-42.76	$85.52
08/10/2011	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK NUM: 4605	$-42.79	$128.28
07/13/2011	BILL	BUTLER, LEE G ET AL	$171.07	$171.07
03/09/2011	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK NUM: 4500	$-42.83	$0.00
01/11/2011	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4481	$-42.83	$42.83
10/01/2010	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4397	$-42.83	$85.66
08/19/2010	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4375	$-42.83	$128.49
07/13/2010	BILL	BUTLER, LEE G OR ARLENE J	$171.32	$171.32
03/02/2010	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4281	$-41.58	$0.00
01/12/2010	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4249	$-41.58	$41.58
10/13/2009	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4201	$-41.58	$83.16
08/19/2009	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4180	$-41.59	$124.74
07/09/2009	BILL	BUTLER, LEE G OR ARLENE J	$166.33	$166.33
03/10/2009	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4103	$-41.47	$0.00
12/16/2008	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4066	$-41.47	$41.47
10/16/2008	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 94-7074 NUM: 4025	$-41.47	$82.94
08/14/2008	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3903	$-41.49	$124.41
07/16/2008	BILL	BUTLER, LEE G OR ARLENE J	$165.90	$165.90
03/13/2008	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 4289	$-40.26	$0.00
01/17/2008	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 4229	$-40.26	$40.26
10/10/2007	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 4114	$-40.26	$80.52
08/28/2007	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 4049	$-40.29	$120.78
07/13/2007	BILL	BUTLER, LEE G OR ARLENE J	$161.07	$161.07
03/15/2007	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3910	$-38.44	$0.00
01/11/2007	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3828	$-38.44	$38.44
10/05/2006	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3711	$-38.44	$76.88
08/23/2006	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 4335	$-38.44	$115.32
07/18/2006	BILL	BUTLER, LEE G OR ARLENE J	$153.76	$153.76
03/16/2006	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 4175	$-36.11	$0.00
01/10/2006	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3671	$-36.11	$36.11
10/13/2005	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3572	$-36.11	$72.22
08/17/2005	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 4122	$-36.14	$108.33
07/26/2005	BILL	BUTLER, LEE G OR ARLENE J	$144.47	$144.47
03/15/2005	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3952	$-35.50	$0.00
01/12/2005	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3870	$-35.50	$35.50
10/14/2004	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3757	$-35.50	$71.00
08/19/2004	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3692	$-35.53	$106.50
07/08/2004	BILL	BUTLER, LEE G OR ARLENE J	$142.03	$142.03
03/11/2004	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3499	$-31.85	$0.00
01/16/2004	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3420	$-31.85	$31.85
10/16/2003	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3310	$-31.85	$63.70
08/22/2003	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 90-7118 NUM: 3231	$-31.86	$95.55
07/23/2003	BILL	BUTLER, LEE G OR ARLENE J	$127.41	$127.41
03/07/2003	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 3009	$-36.28	$0.00
01/16/2003	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2927	$-36.28	$36.28
10/17/2002	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2804	$-36.28	$72.56
08/15/2002	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2717	$-36.52	$108.84
07/10/2002	BILL	BUTLER, LEE G OR ARLENE J	$145.36	$145.36
03/14/2002	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2545	$-46.75	$0.00
01/09/2002	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2451	$-46.75	$46.75
10/10/2001	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2308	$-46.75	$93.50
08/21/2001	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2232	$-46.95	$140.25
07/13/2001	BILL	BUTLER, LEE G OR ARLENE J	$187.20	$187.20
03/14/2001	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 2047	$-52.14	$0.00
01/10/2001	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 1947	$-52.14	$52.14
10/06/2000	PAYMENT	BUTLER, LEE G OR ARLENE J CASH	$-52.14	$104.28
08/22/2000	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 1844	$-52.36	$156.42
07/14/2000	BILL	BUTLER, LEE G OR ARLENE J	$208.78	$208.78
03/14/2000	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 1496	$-61.08	$0.00
01/13/2000	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 1407	$-61.08	$61.08
10/12/1999	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 1244	$-61.08	$122.16
08/12/1999	PAYMENT	BUTLER, LEE G OR ARLENE J CHECK BANK: 11-7000 NUM: 1154	$-61.36	$183.24
07/20/1999	BILL	BUTLER, LEE G OR ARLENE J	$244.60	$244.60