Tax Account 017-071-13

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Owners

MILES, ROBIN TR
302 WASHINGTON ST
SAN DIEGO, CA 92103

Account Summary

Account ID	017-071-13
Account Type	Real Estate
Location	1500 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$445.10
Currently Due	$112.10

Account ID

017-071-13

Account Type

Real Estate

Location

1500 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$445.10

Currently Due

$112.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.10
Total	$445.10
Paid	$0.00
Balance	$445.10
Due	$112.10
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

$445.10

Total

$445.10

Paid

$0.00

Balance

$445.10

Due

$112.10

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	$112.10	$0.00	$112.10	$0.00	$112.10
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.10
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.10
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.29	$0.00	$412.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$351.75	$0.00	$351.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$325.82	$0.00	$325.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$300.99	$0.00	$300.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$282.15	$0.00	$282.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$268.77	$0.00	$268.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$257.96	$0.00	$257.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$251.48	$2.62	$254.10	$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	.57
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	$445.10	$445.10
09/07/2023	PAYMENT	MILES, ROBIN TR CHECK 995253	$-412.29	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-4.13	$412.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$416.42
07/17/2023	BILL	MILES, ROBIN TR	$412.29	$412.29
08/12/2022	PAYMENT	ROBIN TR MILES PNP PNP - 119258020	$-351.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$351.75
07/15/2022	BILL	MILES, ROBIN TR	$351.75	$351.75
09/07/2021	PAYMENT	MILES, ROBIN CHECK 0000995164	$-325.82	$0.00
07/14/2021	BILL	MILES, ROBIN TR	$325.82	$325.82
08/26/2020	PAYMENT	MILES, ROBIN CHECK NUM: 0000995115	$-300.99	$0.00
07/09/2020	BILL	MILES, ROBIN TR	$300.99	$300.99
03/04/2020	PAYMENT	0000995062 CHECK	$-70.00	$0.00
12/31/2019	PAYMENT	MILES, ROBIN CHECK NUM: 0000995061	$-70.00	$70.00
10/04/2019	PAYMENT	MILES, ROBIN CHECK NUM: 0000995060	$-70.00	$140.00
08/21/2019	PAYMENT	MILES, ROBIN CHECK NUM: 0000995059	$-72.15	$210.00
07/10/2019	BILL	MILES, ROBIN TR	$282.15	$282.15
08/08/2018	PAYMENT	MILES, ROBIN CHECK NUM: 0000995206	$-268.77	$0.00
07/10/2018	BILL	MILES, DAVID W & ROBIN TRS	$268.77	$268.77
03/05/2018	PAYMENT	MILES, ROBIN CHECK NUM: 995174	$-64.00	$0.00
12/27/2017	PAYMENT	MILES, ROBIN CHECK NUM: 995173	$-64.00	$64.00
10/02/2017	PAYMENT	MILES, ROBIN CHECK NUM: 995172	$-64.00	$128.00
08/22/2017	PAYMENT	MILES, ROBIN CHECK NUM: 995171	$-65.96	$192.00
07/10/2017	BILL	MILES, DAVID W & ROBIN TRS	$257.96	$257.96
11/09/2016	PAYMENT	ROBIN MILES CHECK NUM: 995136	$-2.62	$0.00
09/13/2016	PAYMENT	MILES, ROBIN CHECK NUM: 995125	$-251.48	$2.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$254.10
07/11/2016	BILL	MILES, DAVID W & ROBIN TRS	$251.48	$251.48
10/12/2015	PAYMENT	DAVID MILES CHECK BANK: PNP INTERNET NUM: 20449279	$-186.00	$0.00
07/28/2015	PAYMENT	DAVID MILES CHECK BANK: PNP INTERNET NUM: 19242983	$-64.81	$186.00
07/07/2015	BILL	MILES, DAVID W & ROBIN TRS	$250.81	$250.81
03/03/2015	PAYMENT	MILES, ROBIN CHECK NUM: 995046	$-60.00	$0.00
01/06/2015	PAYMENT	MILES, ROBIN CHECK NUM: 995045	$-60.00	$60.00
10/02/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995044	$-60.00	$120.00
08/20/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995047	$-62.87	$180.00
07/08/2014	BILL	MILES, DAVID W & ROBIN TRS	$242.87	$242.87
02/25/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995021	$-147.53	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.21	$147.53
01/08/2014	PAYMENT	MILES, ROBIN CHECK NUM: 995116	$-33.00	$143.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$176.32
08/19/2013	PAYMENT	MILES, ROBIN CHECK NUM: 995103	$-59.12	$174.00
07/08/2013	BILL	MILES, DAVID W & ROBIN TRS	$233.12	$233.12
08/23/2012	PAYMENT	MILES, ROBIN CHECK NUM: 995029	$-223.77	$0.00
07/10/2012	BILL	MILES, DAVID W & ROBIN TRS	$223.77	$223.77
02/28/2012	PAYMENT	MILES, ROBIN CHECK NUM: 995014	$-52.00	$0.00
01/05/2012	PAYMENT	MILES, ROBIN CHECK NUM: 995013	$-52.00	$52.00
10/05/2011	PAYMENT	ROBIN MILES CHECK NUM: 995012	$-52.00	$104.00
08/10/2011	PAYMENT	MILES, ROBIN CHECK NUM: 995015	$-54.32	$156.00
07/08/2011	BILL	MILES, DAVID W & ROBIN TRS	$210.32	$210.32
08/18/2010	PAYMENT	MILES, DAVID OR ROBIN CHECK BANK: 94-72 NUM: 1181	$-195.28	$0.00
07/08/2010	BILL	MILES, DAVID W & ROBIN TRS	$195.28	$195.28
08/25/2009	PAYMENT	MILES, DAVID W/ROBIN CHECK BANK: 94-72 NUM: 1141	$-181.16	$0.00
07/06/2009	BILL	MILES, DAVID W & ROBIN TRS	$181.16	$181.16
08/19/2008	PAYMENT	DAVID MILES CHECK BANK: 56-1551 NUM: 9218817	$-167.73	$0.00
07/15/2008	BILL	MILES, DAVID W & ROBIN TRS	$167.73	$167.73
08/07/2007	PAYMENT	MILES, DAVID/ROBIN CHECK BANK: 94-72 NUM: 1037	$-155.31	$0.00
07/12/2007	BILL	MILES, DAVID W & ROBIN TRS	$155.31	$155.31
08/16/2006	PAYMENT	MILES, DAVID W & ROBIN CHECK BANK: 94-72 NUM: 1043	$-143.82	$0.00
07/12/2006	BILL	MILES, DAVID W & ROBIN TRS	$143.82	$143.82
08/03/2005	PAYMENT	DAVID/ROBIN MILES CHECK BANK: 94-72 NUM: 9848	$-133.17	$0.00
07/15/2005	BILL	MILES, DAVID W & ROBIN TRS	$133.17	$133.17
08/04/2004	PAYMENT	MILES, DAVID W & ROBIN CHECK BANK: 56-1551 NUM: 33926252	$-123.31	$0.00
07/08/2004	BILL	MILES, DAVID W & ROBIN TRS	$123.31	$123.31
08/01/2003	PAYMENT	MILES, DAVID W CHECK BANK: 56-1551 NUM: 53965375	$-122.04	$0.00
07/18/2003	BILL	MILES, DAVID W & ROBIN TRS	$122.04	$122.04
07/31/2002	PAYMENT	MILES, DAVID W CHECK BANK: 56-1551 NUM: 81297112	$-118.09	$0.00
07/12/2002	BILL	MILES, DAVID W & ROBIN TRS	$118.09	$118.09
08/01/2001	PAYMENT	MILES, DAVID W. CHECK BANK: 94-72 NUM: 9523	$-116.07	$0.00
07/12/2001	BILL	MILES, DAVID W & ROBIN TRS	$116.07	$116.07
08/11/2000	PAYMENT	MILES, ROBIN CHECK BANK: 94-72 NUM: 7158	$-113.74	$0.00
07/17/2000	BILL	MILES, DAVID W & ROBIN TRUSTEE	$113.74	$113.74
08/26/1999	PAYMENT	DAVID OR ROBIN MILES CHECK BANK: 94-72 NUM: 7042	$-97.08	$0.00
07/17/1999	BILL	MILES, DAVID W & ROBIN TRUSTEE	$97.08	$97.08
08/18/1998	PAYMENT	DAVID MILES CHECK	$-98.84	$0.00
07/13/1998	BILL	MILES, DAVID W & ROBIN TRUSTEE	$98.84	$98.84
08/19/1997	PAYMENT	DAVID MILES CHECK	$-98.16	$0.00
07/14/1997	BILL	MILES, DAVID W & ROBIN TRUSTEE	$98.16	$98.16
08/29/1996	PAYMENT	MILES, DAVID W. & ROBIN	$-97.62	$0.00
07/18/1996	BILL	MILES, DAVID W & ROBIN TRUSTEE	$97.62	$97.62