Tax Account 47-231-01-109
Owners
BURKE REUBEN/CRITTENDEN WINIFRED
414 HEADLANDS CT
SAUSALITO, CA 94965-1065
Account Summary
| Account ID | 47-231-01-109 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $14.00 | $9.38 | $0.00 | $179.62 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $10.00 | $6.47 | $145.85 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.27 | $43.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $10.00 | $1.75 | $54.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.45 | $49.65 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $2.44 | $50.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $8.81 | $55.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $14.28 | $57.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $23.89 | $77.97 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.55 | $55.05 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $12.15 | $1.17 | $59.92 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.42 | $42.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BURKE REUBEN/CRITTENDEN WINIFRED | $76.57 | $256.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $9.38 | $179.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $170.24 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $160.24 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $160.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-135.47 | $0.38 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $135.85 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $145.85 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $135.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $45.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-43.71 | $0.09 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $1.27 | $43.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-43.69 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $1.27 | $43.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-21.57 | $0.00 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-49.94 | $21.57 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $9.24 | $71.51 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-21.57 | $62.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $83.84 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $40.70 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-23.37 | $50.70 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $74.07 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $1.75 | $64.07 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $40.70 | $62.32 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $21.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-49.65 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $49.65 |
| 02/17/2005 | LIEN | 2003 Tax Lien - Canceled | $-54.46 | $48.20 |
| 02/17/2005 | LIEN | 2002 Tax Lien - Canceled | $-53.46 | $102.66 |
| 02/17/2005 | LIEN | 2001 Tax Lien - Canceled | $-50.14 | $156.12 |
| 02/17/2005 | LIEN | 2000 Tax Lien - Canceled | $-64.72 | $206.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $270.98 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-50.00 | $222.78 |
| 08/12/2004 | PAYMENT | 2002 - Bill Payment | $-55.41 | $272.78 |
| 08/12/2004 | PAYMENT | 2001 - Bill Payment | $-57.68 | $328.19 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $385.87 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-67.97 | $395.87 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $2.44 | $463.84 |
| 08/12/2004 | INTEREST | 2002 Interest/Penalty | $8.81 | $461.40 |
| 08/12/2004 | INTEREST | 2001 Interest/Penalty | $14.28 | $452.59 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $438.31 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $23.89 | $428.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $404.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $349.96 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $302.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $248.94 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $202.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $152.20 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $64.72 | $108.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $45.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $55.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $52.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 04/15/1998 | LIEN | 1996 Redemption Payment | $-50.94 | $44.16 |
| 04/15/1998 | LIEN | 1996 Redemption Interest/Fee | $10.32 | $95.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $84.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $40.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-24.47 | $52.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $77.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.17 | $65.09 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $40.62 | $63.92 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-21.61 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $0.42 | $21.61 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |