Tax Account 017-071-07

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Owners

MILES, ROBIN TR
302 WASHINGTON ST #150-7787
SAN DIEGO, CA 92103-0000

Account Summary

Account ID	017-071-07
Account Type	Real Estate
Location	5785 S HWY 95A SILVER SPRINGS
Balance	$456.33
Currently Due	$114.33

Account ID

017-071-07

Account Type

Real Estate

Location

5785 S HWY 95A
SILVER SPRINGS

Balance

$456.33

Currently Due

$114.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.33
Total	$456.33
Paid	$0.00
Balance	$456.33
Due	$114.33
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$456.33

Total

$456.33

Paid

$0.00

Balance

$456.33

Due

$114.33

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$114.33	$0.00	$114.33	$0.00	$114.33
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$228.33
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$342.33
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$456.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.20	$0.00	$433.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$0.00	$345.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$0.00	$319.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$0.00	$299.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$2.76	$278.84	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	MILES, ROBIN TR	$456.33	$456.33
09/07/2023	PAYMENT	MILES, ROBIN TR CHECK 995253	$-433.20	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-4.37	$433.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$437.57
07/17/2023	BILL	MILES, ROBIN TR	$433.20	$433.20
08/12/2022	PAYMENT	ROBIN TR MILES PNP PNP - 119257813	$-373.51	$0.00
07/15/2022	BILL	MILES, ROBIN TR	$373.51	$373.51
09/07/2021	PAYMENT	MILES, ROBIN CHECK 0000995164	$-345.99	$0.00
07/14/2021	BILL	MILES, ROBIN TR	$345.99	$345.99
08/26/2020	PAYMENT	MILES, ROBIN CHECK NUM: 0000995115	$-319.66	$0.00
07/09/2020	BILL	MILES, ROBIN TR	$319.66	$319.66
03/04/2020	PAYMENT	0000995062 CHECK	$-74.00	$0.00
12/31/2019	PAYMENT	MILES, ROBIN CHECK NUM: 0000995061	$-74.00	$74.00
10/04/2019	PAYMENT	MILES, ROBIN CHECK NUM: 0000995060	$-74.00	$148.00
08/21/2019	PAYMENT	MILES, ROBIN CHECK NUM: 0000995059	$-77.66	$222.00
07/10/2019	BILL	MILES, ROBIN TR	$299.66	$299.66
08/08/2018	PAYMENT	MILES, ROBIN CHECK NUM: 0000995206	$-285.43	$0.00
07/10/2018	BILL	MILES, DAVID W & ROBIN TRS	$285.43	$285.43
03/05/2018	PAYMENT	MILES, ROBIN CHECK NUM: 995174	$-70.00	$0.00
12/27/2017	PAYMENT	MILES, ROBIN CHECK NUM: 995173	$-70.00	$70.00
10/02/2017	PAYMENT	MILES, ROBIN CHECK NUM: 995172	$-70.00	$140.00
08/22/2017	PAYMENT	MILES, ROBIN CHECK NUM: 995171	$-73.20	$210.00
07/10/2017	BILL	MILES, DAVID W & ROBIN TRS	$283.20	$283.20
11/09/2016	PAYMENT	ROBIN MILES CHECK NUM: 995136	$-2.76	$0.00
09/13/2016	PAYMENT	MILES, ROBIN CHECK NUM: 995125	$-276.08	$2.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$278.84
07/11/2016	BILL	MILES, DAVID W & ROBIN TRS	$276.08	$276.08
10/09/2015	PAYMENT	DAVID MILES CHECK BANK: PNP INTERNET NUM: 20432228	$-204.00	$0.00
07/28/2015	PAYMENT	DAVID MILES CHECK BANK: PNP INTERNET NUM: 19242877	$-71.92	$204.00
07/07/2015	BILL	MILES, DAVID W & ROBIN TRS	$275.92	$275.92
03/03/2015	PAYMENT	MILES, ROBIN CHECK NUM: 995046	$-69.00	$0.00
01/06/2015	PAYMENT	MILES, ROBIN CHECK NUM: 995045	$-69.00	$69.00
10/02/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995044	$-69.00	$138.00
08/20/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995047	$-69.46	$207.00
07/08/2014	BILL	MILES, DAVID W & ROBIN TRS	$276.46	$276.46
03/07/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995022	$-100.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$100.32
01/08/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995116	$-33.00	$99.00
10/07/2013	PAYMENT	MILES, ROBIN CHECK NUM: 995003	$-66.00	$132.00
08/19/2013	PAYMENT	MILES, ROBIN CHECK NUM: 995103	$-67.34	$198.00
07/08/2013	BILL	MILES, DAVID W & ROBIN TRS	$265.34	$265.34
08/23/2012	PAYMENT	MILES, ROBIN CHECK NUM: 995029	$-254.69	$0.00
07/10/2012	BILL	MILES, DAVID W & ROBIN TRS	$254.69	$254.69
02/28/2012	PAYMENT	MILES, ROBIN CHECK NUM: 995014	$-59.00	$0.00
01/05/2012	PAYMENT	MILES, ROBIN CHECK NUM: 995013	$-59.00	$59.00
10/05/2011	PAYMENT	ROBIN MILES CHECK NUM: 995012	$-59.00	$118.00
08/10/2011	PAYMENT	MILES, ROBIN CHECK NUM: 995015	$-62.38	$177.00
07/08/2011	BILL	MILES, DAVID W & ROBIN TRS	$239.38	$239.38
08/18/2010	PAYMENT	MILES, DAVID OR ROBIN CHECK BANK: 94-72 NUM: 1181	$-222.36	$0.00
07/08/2010	BILL	MILES, DAVID W & ROBIN TRS	$222.36	$222.36
08/25/2009	PAYMENT	MILES, DAVID W/ROBIN CHECK BANK: 94-72 NUM: 1141	$-206.27	$0.00
07/06/2009	BILL	MILES, DAVID W & ROBIN TRS	$206.27	$206.27
08/19/2008	PAYMENT	DAVID MILES CORK: B BANK: 56-1551 NUM: 9218817	$-190.98	$0.00
07/15/2008	BILL	MILES, DAVID W & ROBIN TRS	$190.98	$190.98
08/07/2007	PAYMENT	MILES, DAVID/ROBIN CHECK BANK: 94-72 NUM: 1037	$-176.84	$0.00
07/12/2007	BILL	MILES, DAVID W & ROBIN TRS	$176.84	$176.84
08/16/2006	PAYMENT	MILES, DAVID W & ROBIN CHECK BANK: 94-72 NUM: 1043	$-163.75	$0.00
07/12/2006	BILL	MILES, DAVID W & ROBIN TRS	$163.75	$163.75
08/03/2005	PAYMENT	DAVID/ROBIN MILES CHECK BANK: 94-72 NUM: 9848	$-151.63	$0.00
07/15/2005	BILL	MILES, DAVID W & ROBIN TRS	$151.63	$151.63
08/04/2004	PAYMENT	MILES, DAVID W & ROBIN CHECK BANK: 56-1551 NUM: 33926252	$-140.40	$0.00
07/08/2004	BILL	MILES, DAVID W & ROBIN TRS	$140.40	$140.40
08/01/2003	PAYMENT	MILES, DAVID W CHECK BANK: 56-1551 NUM: 53965375	$-138.95	$0.00
07/18/2003	BILL	MILES, DAVID W & ROBIN TRS	$138.95	$138.95
07/31/2002	PAYMENT	MILES, DAVID W CHECK BANK: 56-1551 NUM: 81297112	$-134.45	$0.00
07/12/2002	BILL	MILES, DAVID W & ROBIN TRS	$134.45	$134.45
08/01/2001	PAYMENT	MILES, DAVID W. CHECK BANK: 94-72 NUM: 9523	$-132.17	$0.00
07/12/2001	BILL	MILES, DAVID W & ROBIN TRS	$132.17	$132.17
08/11/2000	PAYMENT	MILES, ROBIN CHECK BANK: 94-72 NUM: 7158	$-129.50	$0.00
07/17/2000	BILL	MILES, DAVID W & ROBIN TRUSTEE	$129.50	$129.50
08/26/1999	PAYMENT	DAVID OR ROBIN MILES CHECK BANK: 94-72 NUM: 7042	$-136.74	$0.00
07/17/1999	BILL	MILES, DAVID W & ROBIN TRUSTEE	$136.74	$136.74
08/18/1998	PAYMENT	DAVID MILES CHECK	$-139.21	$0.00
07/13/1998	BILL	MILES, DAVID W & ROBIN TRUSTEE	$139.21	$139.21
08/19/1997	PAYMENT	DAVID MILES CHECK	$-138.27	$0.00
07/14/1997	BILL	MILES, DAVID W & ROBIN TRUSTEE	$138.27	$138.27
08/29/1996	PAYMENT	MILES, DAVID W. & ROBIN	$-137.50	$0.00
07/18/1996	BILL	MILES, DAVID W & ROBIN TRUSTEE	$137.50	$137.50