Tax Account 006-034-01

Print Page · · Payments Cart · New Search

Owners

MILLER, LA VONNE
4008 PACIFIC
LONG BEACH, CA 90807-0000

Account Summary

Account ID	006-034-01
Account Type	Real Estate
Location	105 FIREMAN ROW DAYTON DAYTON
Balance	$180.00
Currently Due	$0.00

Account ID

006-034-01

Account Type

Real Estate

Location

105 FIREMAN ROW DAYTON
DAYTON

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.73
Total	$243.73
Paid	$63.73
Balance	$180.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$243.73

Total

$243.73

Paid

$63.73

Balance

$180.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.73	$0.00	$63.73	$63.73	$0.00
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$60.00
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$120.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.82	$17.92	$244.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$184.82	$2.19	$187.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$157.01	$0.00	$157.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$147.23	$0.00	$147.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$140.28	$0.00	$140.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$134.68	$4.86	$139.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$131.31	$0.00	$131.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LAVONNE FERN MI EC WF - 024081603154198	$-63.73	$180.00
07/16/2024	BILL	MILLER, LA VONNE	$243.73	$243.73
04/26/2024	PAYMENT	LAVONNE FERN MI EC WF - 024042603138311	$-186.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$186.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$185.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$175.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$170.24
08/21/2023	PAYMENT	LAVONNE FERN MI EC WF - 023081803163121	$-57.82	$168.00
07/17/2023	BILL	MILLER, LA VONNE	$225.82	$225.82
04/26/2023	PAYMENT	LAVONNE FERN MI EC WF - 023042503150752	$-3.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.19
03/07/2023	PAYMENT	LAVONNE FERN MI EC WF - 023030603138972	$-45.00	$2.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$47.11
01/05/2023	PAYMENT	LAVONNE FERN MI EC WF - 023010303170211	$-45.00	$47.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$92.03
10/03/2022	PAYMENT	LAVONNE FERN MI EC WF - 022100303184929	$-45.00	$91.95
09/16/2022	PAYMENT	LAVONNE FERN MI EC WF - 022091503136534	$-48.82	$136.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.95	$185.77
07/15/2022	BILL	MILLER, LA VONNE	$183.82	$183.82
03/08/2022	PAYMENT	LAVONNE FERN MI EC WF - 022030703139835	$-42.54	$0.00
01/05/2022	PAYMENT	LAVONNE FERN MI EC WF - 022010303173147	$-42.54	$42.54
10/08/2021	PAYMENT	LAVONNE FERN MI EC WF - 021100403189513	$-42.54	$85.08
08/20/2021	PAYMENT	LAVONNE FERN MI EC WF - 021081703187039	$-42.72	$127.62
07/14/2021	BILL	MILLER, LA VONNE	$170.34	$170.34
08/13/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020081103193397	$-157.01	$0.00
07/09/2020	BILL	MILLER, LA VONNE	$157.01	$157.01
02/28/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020022803366666	$-36.00	$0.00
01/10/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020010603216048	$-36.00	$36.00
10/04/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019100403285636	$-36.00	$72.00
08/19/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019081603189138	$-39.23	$108.00
07/10/2019	BILL	MILLER, LA VONNE	$147.23	$147.23
03/01/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019030103332440	$-34.00	$0.00
01/07/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019010703117422	$-34.00	$34.00
08/20/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018081703135673	$-72.28	$68.00
07/10/2018	BILL	MILLER, LA VONNE	$140.28	$140.28
03/06/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018030103231345	$-28.89	$0.00
11/15/2017	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017111403130694	$-110.65	$28.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.43	$139.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$136.11
07/10/2017	BILL	MILLER, LA VONNE	$134.68	$134.68
02/28/2017	PAYMENT	MILLER, LA VONNE CHECK NUM: 35290685	$-32.00	$0.00
12/28/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 0046242247	$-32.00	$32.00
10/06/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 11357296	$-32.00	$64.00
08/19/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 96609515	$-35.31	$96.00
07/11/2016	BILL	MILLER, LA VONNE	$131.31	$131.31
08/27/2015	PAYMENT	MILLER, LA VONNE CHECK NUM: 76969548	$-132.23	$0.00
07/07/2015	BILL	MILLER, LA VONNE	$132.23	$132.23
08/21/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 46830687	$-132.60	$0.00
07/08/2014	BILL	MILLER, LA VONNE	$132.60	$132.60
03/07/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 1064	$-31.00	$0.00
11/04/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 1061	$-63.24	$31.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.24
08/19/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 2499186	$-35.53	$93.00
07/08/2013	BILL	MILLER, LA VONNE	$128.53	$128.53
04/12/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1046	$-1.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.25
03/05/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1044	$-60.00	$1.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
10/03/2012	PAYMENT	LAVONNE MILLER CHECK NUM: 1037	$-64.72	$60.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$124.72
07/10/2012	BILL	MILLER, LA VONNE	$123.38	$123.38
03/13/2012	PAYMENT	LA VONNE MILLER CHECK NUM: 1023	$-30.00	$0.00
10/05/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 982	$-60.00	$30.00
08/15/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 976	$-31.61	$90.00
07/08/2011	BILL	MILLER, LA VONNE	$121.61	$121.61
08/03/2010	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 1011	$-122.68	$0.00
07/08/2010	BILL	MILLER, LA VONNE	$122.68	$122.68
11/02/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 958	$-1.90	$0.00
09/21/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 952	$-179.43	$1.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$181.33
07/06/2009	BILL	MILLER, LA VONNE	$179.43	$179.43
08/11/2008	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 914	$-172.88	$0.00
07/15/2008	BILL	MILLER, LA VONNE	$172.88	$172.88
07/31/2007	PAYMENT	MILLER, LAVONNE CHECK BANK: 16-66 NUM: 986*	$-167.85	$0.00
07/12/2007	BILL	MILLER, LA VONNE	$167.85	$167.85
08/24/2006	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 975*	$-162.77	$0.00
07/12/2006	BILL	MILLER, LA VONNE	$162.77	$162.77
08/04/2005	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 954	$-158.91	$0.00
07/15/2005	BILL	MILLER, LA VONNE	$158.91	$158.91
07/25/2004	PAYMENT	MILLER, LA VONNE CORK: B BANK: 16-66 NUM: 913	$-158.42	$0.00
07/08/2004	BILL	MILLER, LA VONNE	$158.42	$158.42
08/01/2003	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 876	$-142.66	$0.00
07/18/2003	BILL	MILLER, LA VONNE	$142.66	$142.66
07/29/2002	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 823	$-138.61	$0.00
07/12/2002	BILL	MILLER, LA VONNE	$138.61	$138.61
08/03/2001	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 773	$-136.00	$0.00
07/12/2001	BILL	MILLER, LA VONNE	$136.00	$136.00
08/10/2000	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 725	$-133.23	$0.00
07/17/2000	BILL	MILLER, LA VONNE	$133.23	$133.23
08/30/1999	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 679	$-140.75	$0.00
07/17/1999	BILL	MILLER, LA VONNE	$140.75	$140.75
03/03/1999	PAYMENT	MILLER, LA VONNE CHECK	$-33.00	$0.00
01/12/1999	PAYMENT	LA VONNE MILLER CHECK	$-33.00	$33.00
10/08/1998	PAYMENT	L. MILLER CHECK	$-33.00	$66.00
07/28/1998	PAYMENT	MILLER, LA VONNE CHECK	$-33.16	$99.00
07/13/1998	BILL	MILLER, LA VONNE	$132.16	$132.16
07/22/1997	PAYMENT	MILLER, LA VONNE CHECK	$-130.68	$0.00
07/14/1997	BILL	MILLER, LA VONNE	$130.68	$130.68
03/06/1997	PAYMENT	MILLER, LA VONNE	$-32.44	$0.00
12/30/1996	PAYMENT	MILLER, LAVONNE	$-32.44	$32.44
10/14/1996	PAYMENT	MILLER, LA VONNE	$-32.44	$64.88
08/29/1996	PAYMENT	MILLER, LA VONNE	$-32.64	$97.32
07/18/1996	BILL	MILLER, LA VONNE	$129.96	$129.96