Tax Account 015-631-04

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Owners

MC MILLIN, TOM L JR TR
P O BOX 4401
FOSTER CITY, CA 94404-0000

Account Summary

Account ID	015-631-04
Account Type	Real Estate
Location	9230 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-631-04

Account Type

Real Estate

Location

9230 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$823.62
Total	$823.62
Paid	$823.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$823.62

Total

$823.62

Paid

$823.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$208.62	$0.00	$208.62	$208.62	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$719.52	$0.00	$719.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$666.37	$0.00	$666.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$646.18	$0.00	$646.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$605.68	$0.00	$605.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$576.87	$0.00	$576.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$553.65	$0.00	$553.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$539.68	$0.00	$539.68	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	BAY CITIES PATROL CHECK 2009	$-823.62	$0.00
07/17/2023	BILL	MC MILLIN, TOM L JR TR	$823.62	$823.62
08/16/2022	PAYMENT	BAY CITIES PATROL LLC CHECK 1908	$-719.52	$0.00
08/16/2022	ADJUST	BAY CITIES PATROL LLC CHECK 1908 VOIDED PAYMENT: 696504. REASON: WRONG AMOUNT	$715.52	$719.52
08/16/2022	PAYMENT	BAY CITIES PATROL LLC CHECK 1908	$-715.52	$4.00
07/15/2022	BILL	MC MILLIN, TOM L JR TR	$719.52	$719.52
08/18/2021	PAYMENT	BAY CITIES PATROL LLC CHECK 1815	$-666.37	$0.00
07/14/2021	BILL	MC MILLIN, TOM L JR TR	$666.37	$666.37
07/22/2020	PAYMENT	TOM MCMILLIN CORK: D BANK: PNP INTERNET NUM: 78424934	$-646.18	$0.00
07/09/2020	BILL	MC MILLIN, TOM L JR TR	$646.18	$646.18
07/25/2019	PAYMENT	BAY CITIES PATROL LLC CHECK NUM: 1663	$-5.68	$0.00
07/25/2019	PAYMENT	MC MILLIN, TERRENCE CHECK NUM: 973153321	$-100.00	$5.68
07/25/2019	PAYMENT	MC MILLIN, TERRENCE CHECK NUM: 973153320	$-500.00	$105.68
07/10/2019	BILL	MC MILLIN, TOM L JR TR	$605.68	$605.68
08/07/2018	PAYMENT	MC MILLIN, TOM L JR TR CHECK NUM: 1558	$-76.87	$0.00
08/07/2018	PAYMENT	MC MILLIN, TOM L JR TR CHECK NUM: 25244575244	$-500.00	$76.87
07/10/2018	BILL	MC MILLIN, TOM L JR TR	$576.87	$576.87
08/04/2017	PAYMENT	BAY CITIES PATROL LLC CHECK NUM: 1424	$-553.65	$0.00
07/10/2017	BILL	MC MILLIN, TOM L JR TR	$553.65	$553.65
08/03/2016	PAYMENT	BAY CITIES PATROL LLC CHECK NUM: 1288	$-539.68	$0.00
07/11/2016	BILL	MC MILLIN, TOM L JR TR	$539.68	$539.68
01/08/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6605322	$-134.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-136.45	$402.00
07/07/2015	BILL	U S BANK NATIONAL ASSOCIATION	$538.45	$538.45
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-132.00	$0.00
11/24/2014	PAYMENT	USBANK CHECK NUM: 5432486	$-132.00	$132.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-132.32	$396.00
07/08/2014	BILL	U S BANK NATIONAL ASSOCIATION	$528.32	$528.32
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-128.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-128.00	$128.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-128.00	$256.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-128.96	$384.00
07/08/2013	BILL	MADDOX, BOBBY L TRS ET AL	$512.96	$512.96
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-127.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-127.00	$127.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-127.00	$254.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-130.57	$381.00
07/10/2012	BILL	MADDOX, BOBBY L TRS ET AL	$511.57	$511.57
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.69	$555.00
07/08/2011	BILL	MADDOX, BOBBY L TRS ET AL	$743.69	$743.69
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-182.80	$543.00
07/08/2010	BILL	MADDOX, BOBBY L TRS ET AL	$725.80	$725.80
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-176.66	$528.00
07/06/2009	BILL	MADDOX, BOBBY L TRS ET AL	$704.66	$704.66
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-171.15	$513.00
07/15/2008	BILL	MADDOX, BOBBY L TRS ET AL	$684.15	$684.15
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-166.00	$166.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-166.23	$498.00
07/12/2007	BILL	MADDOX, BOBBY & LORNA ET AL	$664.23	$664.23
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-161.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-161.00	$161.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-161.00	$322.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-161.89	$483.00
07/12/2006	BILL	MADDOX, BOBBY & LORNA ET AL	$644.89	$644.89
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-156.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-156.00	$156.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-156.00	$312.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-158.12	$468.00
07/15/2005	BILL	MORROW, ROBERT S & KAREN L	$626.12	$626.12
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-151.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-151.00	$151.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-151.00	$302.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-154.88	$453.00
07/08/2004	BILL	MORROW, ROBERT S & KAREN L	$607.88	$607.88
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-125.50	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-125.50	$125.50
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-125.50	$251.00
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-125.50	$376.50
07/18/2003	BILL	MORROW, ROBERT S & KAREN L	$502.00	$502.00
01/13/2003	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 91-527 NUM: 1417	$-38.00	$0.00
01/09/2003	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 91-527 NUM: 1414	$-38.00	$38.00
10/09/2002	PAYMENT	FOWLER, LESLIE W/WOLFGANG, VON CHECK BANK: 91-527 NUM: 1344	$-38.00	$76.00
08/21/2002	PAYMENT	CATALINA BOOKKEEPING & TAX SVC CHECK BANK: 94-77 NUM: 1307	$-40.36	$114.00
07/12/2002	BILL	WOLFGANG, VONNA L ET AL	$154.36	$154.36
02/27/2002	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 91-527 NUM: 1189	$-37.75	$0.00
12/24/2001	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 91-527 NUM: 1123	$-37.75	$37.75
09/28/2001	PAYMENT	CATALINA BOOKKEEPING & TAX SER CHECK BANK: 94-77 NUM: 1236	$-37.75	$75.50
08/21/2001	PAYMENT	FOWLER, LESLIE W/WOLFGANG, VON CHECK BANK: 91-527 NUM: 1031	$-37.90	$113.25
07/12/2001	BILL	WOLFGANG, VONNA L ET AL	$151.15	$151.15
03/09/2001	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 91-564 NUM: 430	$-36.98	$0.00
12/28/2000	PAYMENT	CATALINA BOOKKEEPING & TAX SER CHECK BANK: 94-77 NUM: 1182	$-36.98	$36.98
09/15/2000	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 94-77 NUM: 263	$-36.98	$73.96
08/30/2000	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 94-77 NUM: 228	$-37.18	$110.94
07/17/2000	BILL	WOLFGANG, VONNA L ET AL	$148.12	$148.12
02/28/2000	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 94-7074 NUM: 790	$-38.01	$0.00
12/01/1999	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 94-7074 NUM: 716	$-38.01	$38.01
09/29/1999	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 94-7074 NUM: 643	$-38.01	$76.02
08/11/1999	PAYMENT	WOLFGANG, VONNA L ET AL CHECK BANK: 94-7074 NUM: 599	$-38.26	$114.03
07/17/1999	BILL	WOLFGANG, VONNA L ET AL	$152.29	$152.29
03/02/1999	PAYMENT	WOLFGANG, VONNA L ET AL CHECK	$-38.54	$0.00
12/21/1998	PAYMENT	WOLFGANG, VONNA L ET AL CHECK	$-38.54	$38.54
09/29/1998	PAYMENT	WOLFGANG, VONNA CHECK	$-38.54	$77.08
08/06/1998	PAYMENT	WOLFGANG, VONNA L ET AL CHECK	$-38.70	$115.62
07/13/1998	BILL	WOLFGANG, VONNA L ET AL	$154.32	$154.32
07/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-98.16	$0.00
07/14/1997	BILL	FURR, EVERETTE M ET AL	$98.16	$98.16
09/12/1996	PAYMENT	FURR, EVERETT & JEANETTE	$-101.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	FURR, EVERETTE M ET AL	$97.62	$97.62