Tax Account 017-174-11

Print Page · · Payments Cart · New Search

Owners

MILLER, DENNIS & TAMARA LEE
1221 SYCAMORE
MODESTO, CA 95350-0000

MILLER, TAMARA LEE

Account Summary

Account ID	017-174-11
Account Type	Real Estate
Location	3300 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-11

Account Type

Real Estate

Location

3300 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.27	$120.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	2.04	.00	.00
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
08/27/2024	PAYMENT	MILLER, DENNIS & TAMARA LEE CHECK 2253	$-188.16	$0.00
07/16/2024	BILL	MILLER, DENNIS & TAMARA LEE	$188.16	$188.16
08/17/2023	PAYMENT	MILLER, TAMARA L CHECK 2208	$-174.36	$0.00
07/17/2023	BILL	MILLER, DENNIS & TAMARA LEE	$174.36	$174.36
08/25/2022	PAYMENT	MILLER, TAMARA LEE CHECK 2162	$-139.21	$0.00
07/15/2022	BILL	MILLER, DENNIS & TAMARA LEE	$139.21	$139.21
09/14/2021	PAYMENT	MILLER, TAMARA LEE CHECK CK. 2111	$-129.06	$0.00
07/14/2021	BILL	MILLER, DENNIS & TAMARA LEE	$129.06	$129.06
09/10/2020	PAYMENT	LC CASH CASH	$-1.27	$0.00
09/10/2020	PAYMENT	MILLER, TAMARA CHECK NUM: 2044	$-118.79	$1.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	MILLER, DENNIS & TAMARA LEE	$118.79	$118.79
08/22/2019	PAYMENT	MILLER, TAMARA CHECK BANK: WF INTERNET NUM: 019082009036520	$-111.39	$0.00
07/10/2019	BILL	MILLER, DENNIS & TAMARA LEE	$111.39	$111.39
08/13/2018	PAYMENT	MILLER, TAMARA CHECK BANK: WF INTERNET NUM: 018081309034631	$-106.12	$0.00
07/10/2018	BILL	MILLER, DENNIS & TAMARA LEE	$106.12	$106.12
08/21/2017	PAYMENT	MILLER, TAMARA CHECK BANK: WF INTERNET NUM: 017081709061773	$-101.89	$0.00
07/10/2017	BILL	MILLER, DENNIS & TAMARA LEE	$101.89	$101.89
08/16/2016	PAYMENT	MILLER, DENNIS & TAMARA LEE CHECK NUM: 1665	$-99.38	$0.00
07/11/2016	BILL	MILLER, DENNIS & TAMARA LEE	$99.38	$99.38
08/11/2015	PAYMENT	MILLER, DENNIS & TAMARA LEE CHECK NUM: 1582	$-99.02	$0.00
07/07/2015	BILL	MILLER, DENNIS & TAMARA LEE	$99.02	$99.02
08/19/2014	PAYMENT	MILLER, DENNIS & TAMARA LEE CHECK NUM: 1512	$-98.85	$0.00
07/08/2014	BILL	MILLER, DENNIS & TAMARA LEE	$98.85	$98.85
07/22/2013	PAYMENT	SCIARONI, ANN & MILLER, TAMARA CHECK NUM: 1104	$-98.85	$0.00
07/08/2013	BILL	SCIARONI, ANN P TR	$98.85	$98.85
07/25/2012	PAYMENT	SCIARONI, ANN P TR CHECK NUM: 5151	$-171.38	$0.00
07/10/2012	BILL	SCIARONI, ANN P TR	$171.38	$171.38
07/26/2011	PAYMENT	SCIARONI, ANN CHECK NUM: 5019	$-170.19	$0.00
07/08/2011	BILL	SCIARONI, ANN P TR	$170.19	$170.19
08/10/2010	PAYMENT	SCIARONI, ANN P TR CHECK BANK: 16-49 NUM: 62803312	$-157.87	$0.00
07/08/2010	BILL	SCIARONI, ANN P TR	$157.87	$157.87
07/28/2009	PAYMENT	SCIARONI, ANN/MILLER, TAMARA CHECK BANK: 16-49 NUM: 4662	$-146.46	$0.00
07/06/2009	BILL	SCIARONI, ANN P TR	$146.46	$146.46
08/11/2008	PAYMENT	SCIARONI, ANN & TAMARA CHECK BANK: 16-49 NUM: 4520	$-135.60	$0.00
07/15/2008	BILL	SCIARONI, PETER A & ANN P TRS	$135.60	$135.60
07/27/2007	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK BANK: 90-78 NUM: 1116	$-125.56	$0.00
07/12/2007	BILL	SCIARONI, PETER A & ANN P TRS	$125.56	$125.56
07/25/2006	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK BANK: 11-49 NUM: 4136	$-116.26	$0.00
07/12/2006	BILL	SCIARONI, PETER A & ANN P TRS	$116.26	$116.26
08/08/2005	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK BANK: 90-78 NUM: 2506	$-107.65	$0.00
07/15/2005	BILL	SCIARONI, PETER A & ANN P TRS	$107.65	$107.65
07/23/2004	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK BANK: 90-78 NUM: 2402	$-99.68	$0.00
07/08/2004	BILL	SCIARONI, PETER A & ANN P TRS	$99.68	$99.68
07/30/2003	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK BANK: 90-78 NUM: 2231	$-98.65	$0.00
07/18/2003	BILL	SCIARONI, PETER A & ANN P TRS	$98.65	$98.65
07/25/2002	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK BANK: 90-78 NUM: 2053	$-95.45	$0.00
07/12/2002	BILL	SCIARONI, PETER A & ANN P TRS	$95.45	$95.45
07/31/2001	PAYMENT	SCIARONI, PETER & ANN CHECK BANK: 90-78 NUM: 1878	$-93.82	$0.00
07/12/2001	BILL	SCIARONI, PETER A & ANN P TRS	$93.82	$93.82
08/09/2000	PAYMENT	SCIARONI, PETER & ANN CHECK BANK: 90-78 NUM: 1752	$-91.95	$0.00
07/17/2000	BILL	SCIARONI, PETER A & ANN P TRS	$91.95	$91.95
04/10/2000	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK BANK: 90-78 NUM: 1718	$-106.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	SCIARONI, PETER A & ANN P TRS	$87.39	$87.39
07/29/1998	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK	$-88.98	$0.00
07/13/1998	BILL	SCIARONI, PETER A & ANN P TRS	$88.98	$88.98
07/23/1997	PAYMENT	SCIARONI, PETER A & ANN P TRS CHECK	$-88.36	$0.00
07/14/1997	BILL	SCIARONI, PETER A & ANN P TRS	$88.36	$88.36
08/06/1996	PAYMENT	SCIARONI, PETER A & ANN P TRS	$-87.88	$0.00
07/18/1996	BILL	SCIARONI, PETER A & ANN P TRS	$87.88	$87.88