Tax Account 07-0561-22
Owners
ALSTERLIND JEFFREY & CATHERINE TTE
1168 MIDWAY CT
NOVATO, CA 94947
ALSTERLIND JEFFREY TRUSTEE
ALSTERLIND CATHERINE TRUSTEE
Account Summary
| Account ID | 07-0561-22 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9.70 |
| Total | $9.70 |
| Paid | $9.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $8.50 | $0.00 | $0.00 | $8.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.29 | $0.00 | $0.00 | $7.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.95 | $0.00 | $0.00 | $6.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ALSTERLIND JEFFREY & CATHERINE TTE PNP PNP - 181054835 | $-9.70 | $0.00 |
| 07/03/2025 | BILL | ALSTERLIND JEFFREY & CATHERINE TTE | $9.70 | $9.70 |
| 07/12/2024 | PAYMENT | PNP PNP - 159071677 | $-9.18 | $0.00 |
| 07/05/2024 | BILL | ALSTERLIND JEFFREY & CATHERINE TTE | $9.18 | $9.18 |
| 07/26/2023 | PAYMENT | PNP PNP - 139762678 | $-8.50 | $0.00 |
| 07/06/2023 | BILL | ALSTERLIND JEFFREY & CATHERINE TTE | $8.50 | $8.50 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118052518 | $-7.87 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $7.87 | $7.87 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97557127 | $-7.29 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $7.29 | $7.29 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1411 | $-6.95 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $6.95 | $6.95 |