Tax Account 012-301-06

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Owners

MILLER, DENNIS R TRS
P O BOX 1331
IONE, CA 95640

Account Summary

Account ID	012-301-06
Account Type	Real Estate
Location	34 D MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-301-06

Account Type

Real Estate

Location

34 D MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,429.72
Total	$2,429.72
Paid	$2,429.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,429.72

Total

$2,429.72

Paid

$2,429.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$608.72	$0.00	$608.72	$608.72	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,098.24	$0.00	$2,098.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,035.96	$0.00	$2,035.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,002.50	$0.00	$2,002.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,006.00	$46.59	$2,052.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,007.75	$0.00	$2,007.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,971.50	$0.00	$1,971.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,861.77	$0.00	$1,861.77	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	1562.92	1562.92	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2022-2023	S28	Walker River Irr.	1299.47	1299.47	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S28	Walker River Irr.	1237.19	1237.19	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S28	Walker River Irr.	1203.73	1203.73	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S28	Walker River Irr.	1207.23	1207.23	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S28	Walker River Irr.	1208.98	1208.98	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S28	Walker River Irr.	1174.49	1174.49	.00	.00
2016-2017	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S28	Walker River Irr.	1070.00	1070.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	MILLER, DENNIS R CHECK 998	$-607.00	$0.00
01/03/2024	PAYMENT	MILLER, DENNIS R CHECK 987	$-607.00	$607.00
09/25/2023	PAYMENT	MILLER, DENNIS R CHECK 973	$-607.00	$1,214.00
09/06/2023	PAYMENT	MILLER, DENNIS R CHECK 969	$-608.72	$1,821.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-24.35	$2,429.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$2,454.07
07/17/2023	BILL	MILLER, DENNIS R	$2,429.72	$2,429.72
03/07/2023	PAYMENT	MILLER, DENNIS R CHECK 941	$-524.00	$0.00
01/05/2023	PAYMENT	MILLER, DENNIS R CHECK 928	$-524.00	$524.00
10/12/2022	PAYMENT	MILLER, DENNIS R CHECK 896	$-524.00	$1,048.00
08/25/2022	PAYMENT	MILLER, DENNIS R CHECK 884	$-526.24	$1,572.00
07/15/2022	BILL	MILLER, DENNIS R	$2,098.24	$2,098.24
03/03/2022	PAYMENT	MILLER, DENNIS R CHECK 865	$-508.92	$0.00
01/05/2022	PAYMENT	MILLER, DENNIS R CHECK CK. 858	$-508.92	$508.92
10/06/2021	PAYMENT	MILLER, DENNIS R CHECK 844	$-508.92	$1,017.84
08/23/2021	PAYMENT	MILLER, DENNIS R CHECK 838	$-509.20	$1,526.76
07/14/2021	BILL	MILLER, DENNIS R	$2,035.96	$2,035.96
03/04/2021	PAYMENT	DENNIS R MILLER PNP PNP - 89913541	$-495.80	$0.00
12/11/2020	PAYMENT	MILLER, DENNIS R CHECK NUM: 816	$-496.00	$495.80
10/14/2020	PAYMENT	MILLER, DENNIS R CHECK NUM: 805	$-496.00	$991.80
08/13/2020	PAYMENT	MILLER, DENNIS R CHECK NUM: 770	$-514.70	$1,487.80
07/09/2020	BILL	MILLER, DENNIS R	$2,002.50	$2,002.50
03/25/2020	PAYMENT	MILLER, DENNIS R CHECK NUM: 713	$-542.59	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$542.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.75	$541.59
03/03/2020	PAYMENT	MILLER, DENNIS R CHECK NUM: 711	$-496.00	$515.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.84	$1,011.84
10/03/2019	PAYMENT	MILLER, DENNIS R CHECK NUM: 700	$-496.00	$992.00
08/20/2019	PAYMENT	MILLER, DENNIS R CHECK NUM: 687	$-518.00	$1,488.00
07/10/2019	BILL	MILLER, DENNIS R	$2,006.00	$2,006.00
03/04/2019	PAYMENT	MILLER, DENNIS R CHECK NUM: 616	$-497.00	$0.00
01/03/2019	PAYMENT	MILLER, DENNIS R CHECK NUM: 650	$-497.00	$497.00
10/03/2018	PAYMENT	MILLER, DENNIS R CHECK NUM: 638	$-497.00	$994.00
08/14/2018	PAYMENT	MILLER, DENNIS R CHECK NUM: 600	$-516.75	$1,491.00
07/10/2018	BILL	MILLER, DENNIS R	$2,007.75	$2,007.75
03/01/2018	PAYMENT	MILLER, DENNIS R CHECK NUM: 534	$-488.00	$0.00
01/03/2018	PAYMENT	MILLER, DENNIS R CHECK NUM: 521	$-488.00	$488.00
09/29/2017	PAYMENT	MILLER, DENNIS R CHECK NUM: 551	$-488.00	$976.00
08/09/2017	PAYMENT	MILLER, DENNIS R CHECK NUM: 545	$-507.50	$1,464.00
07/10/2017	BILL	MILLER, DENNIS R	$1,971.50	$1,971.50
03/03/2017	PAYMENT	MILLER, DENNIS R CHECK NUM: 475	$-460.00	$0.00
01/04/2017	PAYMENT	MILLER, DENNIS R CHECK NUM: 461	$-460.00	$460.00
10/11/2016	PAYMENT	MILLER, DENNIS R CHECK NUM: 428	$-460.00	$920.00
08/04/2016	PAYMENT	MILLER, DENNIS R CHECK NUM: 413	$-481.77	$1,380.00
07/11/2016	BILL	MILLER, DENNIS R	$1,861.77	$1,861.77
04/08/2016	PAYMENT	MILLER, DENNIS R CHECK NUM: 406	$-19.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$19.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.72	$18.64
02/25/2016	PAYMENT	MILLER, DENNIS R CHECK NUM: 391	$-896.00	$17.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.92	$913.92
10/07/2015	PAYMENT	MILLER, DENNIS R CHECK NUM: 353	$-448.00	$896.00
08/24/2015	PAYMENT	MILLER, DENNIS R CHECK NUM: 313	$-468.12	$1,344.00
07/07/2015	BILL	MILLER, DENNIS R	$1,812.12	$1,812.12
03/04/2015	PAYMENT	MILLER, DENNIS R CHECK NUM: 287	$-448.00	$0.00
01/07/2015	PAYMENT	MILLER, DENNIS R CHECK NUM: 275	$-448.00	$448.00
10/10/2014	PAYMENT	MILLER, DENNIS R CHECK NUM: 248	$-448.00	$896.00
08/21/2014	PAYMENT	MILLER, DENNIS R CHECK NUM: 229	$-467.81	$1,344.00
07/08/2014	BILL	MILLER, DENNIS R	$1,811.81	$1,811.81
03/10/2014	PAYMENT	MILLER, DENNIS R CHECK NUM: 182	$-446.00	$0.00
01/15/2014	PAYMENT	MILLER, DENNIS R CHECK NUM: 151	$-446.00	$446.00
10/14/2013	PAYMENT	MILLER, DENNIS R CHECK NUM: 3637	$-446.00	$892.00
08/16/2013	PAYMENT	MILLER, DENNIS R CHECK NUM: 3600	$-466.09	$1,338.00
07/08/2013	BILL	MILLER, DENNIS R	$1,804.09	$1,804.09
03/13/2013	PAYMENT	MILLER, DENNIS R CHECK NUM: 3691	$-440.72	$0.00
01/11/2013	PAYMENT	MILLER, DENNIS R CHECK NUM: 0	$-443.00	$440.72
11/08/2012	PAYMENT	MILLER, DENNIS R CHECK NUM: 3446	$-463.00	$883.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.72	$1,346.72
08/28/2012	PAYMENT	MILLER, DENNIS R CHECK NUM: 3393	$-461.65	$1,329.00
07/10/2012	BILL	MILLER, DENNIS R	$1,790.65	$1,790.65
03/06/2012	PAYMENT	MILLER, DENNIS R CHECK NUM: 3264	$-451.00	$0.00
01/09/2012	PAYMENT	MILLER, DENNIS R CHECK NUM: 3245	$-451.00	$451.00
10/11/2011	PAYMENT	MILLER, DENNIS R CHECK NUM: 3150	$-451.00	$902.00
08/25/2011	PAYMENT	MILLER, DENNIS R CHECK NUM: 3112	$-472.17	$1,353.00
07/08/2011	BILL	MILLER, DENNIS R	$1,825.17	$1,825.17
03/10/2011	PAYMENT	MILLER, DENNIS R CHECK NUM: 2982	$-449.00	$0.00
01/10/2011	PAYMENT	MILLER, DENNIS R CHECK NUM: 2935	$-449.00	$449.00
10/08/2010	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2863	$-449.00	$898.00
08/19/2010	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2832	$-471.86	$1,347.00
07/08/2010	BILL	MILLER, DENNIS R	$1,818.86	$1,818.86
03/08/2010	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2693	$-535.00	$0.00
01/07/2010	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2647	$-535.00	$535.00
10/07/2009	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2558	$-535.00	$1,070.00
08/13/2009	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2506	$-564.96	$1,605.00
07/06/2009	BILL	MILLER, DENNIS R	$2,169.96	$2,169.96
03/06/2009	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2369	$-583.00	$0.00
01/12/2009	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2324	$-583.00	$583.00
10/09/2008	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 2236	$-583.00	$1,166.00
08/25/2008	PAYMENT	MILLER, DENNIS R CHECK BANK: 94-4033 NUM: 2158	$-621.93	$1,749.00
07/15/2008	BILL	MILLER, DENNIS R	$2,370.93	$2,370.93
03/04/2008	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 1994	$-548.00	$0.00
01/11/2008	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 1933	$-548.00	$548.00
10/04/2007	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 1810	$-548.00	$1,096.00
08/27/2007	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 1775	$-585.43	$1,644.00
07/12/2007	BILL	MILLER, DENNIS R	$2,229.43	$2,229.43
03/07/2007	PAYMENT	MILLER, DENNIS R ET AL CHECK BANK: 90-4033 NUM: 1590	$-520.00	$0.00
01/10/2007	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 1539	$-520.00	$520.00
10/12/2006	PAYMENT	MILLER, DENNIS R ET AL CHECK BANK: 90-4033 NUM: 1444	$-520.00	$1,040.00
08/29/2006	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 1400	$-555.89	$1,560.00
07/12/2006	BILL	MILLER, DENNIS R ET AL	$2,115.89	$2,115.89
03/08/2006	PAYMENT	MILLER, DENNIS R ET AL CHECK BANK: 90-4033 NUM: 1210	$-490.00	$0.00
01/10/2006	PAYMENT	MILLER, DENNIS CHECK BANK: 90-4033 NUM: 0	$-490.00	$490.00
10/12/2005	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 1075	$-490.00	$980.00
08/18/2005	PAYMENT	SEIBOLD, BELINDA A CHECK BANK: 90-7053 NUM: 4159	$-519.45	$1,470.00
07/15/2005	BILL	MILLER, DENNIS R ET AL	$1,989.45	$1,989.45
03/16/2005	PAYMENT	SEIBOLD, BELINDA A CHECK BANK: 90-7053 NUM: 4025	$-217.92	$0.00
01/11/2005	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 795	$-236.08	$217.92
10/11/2004	PAYMENT	MILLER, DENNIS R ET AL CHECK BANK: 90-4033 NUM: 702	$-227.00	$454.00
08/20/2004	PAYMENT	MILLER, DENNIS R ET AL CHECK BANK: 90-4033 NUM: 646	$-229.73	$681.00
07/08/2004	BILL	MILLER, DENNIS R ET AL	$910.73	$910.73
02/04/2004	PAYMENT	SEIBOLD, BELINDA CHECK BANK: 90-7053 NUM: 3642	$-216.84	$0.00
01/09/2004	PAYMENT	SEIBOLD, BELINDA A. CHECK BANK: 90-7053 NUM: 3622	$-216.84	$216.84
10/06/2003	PAYMENT	MILLER, DENNIS R CHECK BANK: 90-4033 NUM: 321	$-216.84	$433.68
08/11/2003	PAYMENT	MILLER, DENNIS R ET AL CHECK BANK: 90-4033 NUM: 262	$-219.07	$650.52
07/18/2003	BILL	MILLER, DENNIS R ET AL	$869.59	$869.59
03/04/2003	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 520	$-244.00	$0.00
01/09/2003	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 517	$-244.00	$244.00
10/04/2002	PAYMENT	BRADLEVILLE CHECK BANK: 91-119 NUM: 514	$-244.00	$488.00
08/23/2002	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 511	$-247.25	$732.00
07/12/2002	BILL	BRADLEYVILLE	$979.25	$979.25
03/09/2002	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 508	$-280.38	$0.00
01/08/2002	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 504	$-280.38	$280.38
10/02/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 500	$-280.38	$560.76
08/20/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 498	$-282.87	$841.14
07/12/2001	BILL	BRADLEYVILLE	$1,124.01	$1,124.01
03/09/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 491	$-278.30	$0.00
01/16/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 490	$-278.30	$278.30
10/13/2000	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 487	$-278.30	$556.60
08/25/2000	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 484	$-280.89	$834.90
07/17/2000	BILL	BRADLEYVILLE	$1,115.79	$1,115.79
04/10/2000	PAYMENT	BRADLEVILLE CHECK BANK: 91-119 NUM: 478	$-11.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.44	$11.51
03/09/2000	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 476	$-553.26	$11.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.07	$564.33
10/07/1999	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 458	$-276.63	$553.26
08/26/1999	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 453	$-284.18	$829.89
07/17/1999	BILL	BRADLEYVILLE	$1,114.07	$1,114.07
03/03/1999	PAYMENT	BRADLEYVILLE CHECK	$-282.13	$0.00
01/12/1999	PAYMENT	BRADLEYVILLE CHECK	$-282.13	$282.13
10/08/1998	PAYMENT	BRADLEYVILLE CHECK	$-282.13	$564.26
08/19/1998	PAYMENT	BRADLEYVILLE CHECK	$-289.48	$846.39
07/13/1998	BILL	BRADLEYVILLE	$1,135.87	$1,135.87
03/03/1998	PAYMENT	BRADLEVILLE CHECK	$-230.98	$0.00
01/21/1998	PAYMENT	BRADLEYVILLE CASH	$-9.22	$230.98
01/21/1998	AMENDMENT	penalty on penalty	$-0.37	$240.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.37	$240.57
01/15/1998	PAYMENT	BRADLEYVILLE CHECK	$-230.98	$240.20
12/12/1997	PAYMENT	BRADLEYVILLE CHECK	$-231.00	$471.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.24	$702.18
08/19/1997	PAYMENT	BRADLEYVILLE CHECK	$-236.37	$692.94
07/14/1997	BILL	BRADLEYVILLE	$929.31	$929.31