Tax Account 017-221-02

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Owners

MILLER, DEBRA A TR
161 PEBBLE BEACH DR
APTOS, CA 95003-0000

Account Summary

Account ID	017-221-02
Account Type	Real Estate
Location	5710 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-221-02

Account Type

Real Estate

Location

5710 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$80.04	$3.70	$83.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$5.67	$68.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$18.69	$76.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$2.25	$58.49	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/29/2024	PAYMENT	MILLER, DEBRA A CHECK 1141	$-107.70	$0.00
07/16/2024	BILL	MILLER, DEBRA A TR	$107.70	$107.70
08/10/2023	PAYMENT	MILLER, DEBRA CHECK 1097	$-99.86	$0.00
07/17/2023	BILL	MILLER, DEBRA A TR	$99.86	$99.86
04/11/2023	PAYMENT	MILLER, DEBRA CHECK 1082	$-4.70	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$3.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$3.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$3.31
09/02/2022	PAYMENT	MILLER, DEBRA A TR CHECK 1041	$-79.04	$3.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	MILLER, DEBRA A TR	$79.04	$79.04
11/12/2021	PAYMENT	MILLER, DEBRA & ANDRADE, DORIS CHECK 2788	$-73.31	$0.00
07/14/2021	BILL	MILLER, DEBRA A TR	$73.31	$73.31
08/19/2020	PAYMENT	MILLER, DEBRA/DEANDRA/ DORIS CHECK NUM: 2727	$-67.18	$0.00
07/09/2020	BILL	MILLER, DEBRA A TR	$67.18	$67.18
12/12/2019	PAYMENT	MILLER, DEBRA/ANDRADE, DORIS CHECK NUM: 2690	$-68.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	MILLER, DEBRA A TR	$63.02	$63.02
08/27/2018	PAYMENT	MILLER, DEBRA CHECK NUM: 2615	$-65.05	$0.00
07/10/2018	BILL	MILLER, DEBRA A TR	$60.05	$65.05
05/04/2018	PAYMENT	MILLER, DEBRA & ANDRADE, DORIS CHECK NUM: 2580	$-71.34	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$76.34
03/30/2018	PENALTY	Postage	$1.00	$71.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$70.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	MILLER, DEBRA A TR	$57.65	$57.65
10/13/2016	PAYMENT	ANDRADE/MILLER CHECK NUM: 2440	$-58.49	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	MILLER, DEBRA A TR	$56.24	$56.24
08/24/2015	PAYMENT	ANDRADE, DORIS CHECK NUM: 2316	$-55.97	$0.00
07/07/2015	BILL	MILLER, DEBRA A TR	$55.97	$55.97
04/22/2015	PAYMENT	ANDRADE, DORIS & MILLER, DEBRA CHECK NUM: 2268	$-69.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$68.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	MILLER, DEBRA A TR	$55.80	$55.80
08/13/2013	PAYMENT	JAMES ANDRADE CHECK NUM: 1801	$-55.80	$0.00
07/08/2013	BILL	ANDRADE, JAMES J & DORIS A TRS	$55.80	$55.80
07/26/2012	PAYMENT	JAMES ANDRADE CHECK NUM: 1487	$-78.85	$0.00
07/10/2012	BILL	ANDRADE, JAMES J & DORIS A TRS	$78.85	$78.85
07/26/2011	PAYMENT	ANDRADE, JAMES OR DORIS CHECK NUM: 1553	$-74.11	$0.00
07/08/2011	BILL	ANDRADE, JAMES J & DORIS A TRS	$74.11	$74.11
07/28/2010	PAYMENT	ANDRADE, JAMES J & DORIS A CHECK BANK: 11-4288 NUM: 1158	$-68.35	$0.00
07/08/2010	BILL	ANDRADE, JAMES J & DORIS A TRS	$68.35	$68.35
07/28/2009	PAYMENT	ANDRADE, JAMES OR DORIS CHECK BANK: 11-4288 NUM: 10231	$-63.41	$0.00
07/06/2009	BILL	ANDRADE, JAMES J & DORIS A TRS	$63.41	$63.41
08/14/2008	PAYMENT	ANDRADE, JAMES CHECK BANK: 11-4288 NUM: 10050	$-58.70	$0.00
07/15/2008	BILL	ANDRADE, JAMES J & DORIS A TRS	$58.70	$58.70
04/07/2008	PAYMENT	ANDRADE, JAMES J & DORIS A TRS CHECK BANK: 11-4288 NUM: 9863	$-66.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$66.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.26	$62.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	ANDRADE, JAMES J & DORIS A TRS	$54.35	$54.35
07/31/2006	PAYMENT	ANDRADE, JAMES & DORIS CHECK BANK: 11-4288 NUM: 9552	$-50.32	$0.00
07/12/2006	BILL	ANDRADE, JAMES J & DORIS A TRS	$50.32	$50.32
08/05/2005	PAYMENT	JAMES ANDRADE CHECK BANK: 11-4288 NUM: 9366	$-48.60	$0.00
07/15/2005	BILL	ANDRADE, JAMES J & DORIS A TRS	$48.60	$48.60
08/01/2004	PAYMENT	ANDRADE, JAMES CHECK BANK: 11-4288 NUM: 7169	$-45.00	$0.00
07/08/2004	BILL	ANDRADE, JAMES J & DORIS	$45.00	$45.00
07/31/2003	PAYMENT	AMDRADE, JAMES AND DORIS CHECK BANK: 11-4288 NUM: 9068	$-44.53	$0.00
07/18/2003	BILL	ANDRADE, JAMES J & DORIS	$44.53	$44.53
07/30/2002	PAYMENT	ADRADE, JAMES CHECK BANK: 11-4288 NUM: 7043	$-43.09	$0.00
07/12/2002	BILL	ANDRADE, JAMES J & DORIS	$43.09	$43.09
08/01/2001	PAYMENT	ANDRADE, JAMES J. & DORIS CHECK BANK: 11-4288 NUM: 6888	$-42.36	$0.00
07/12/2001	BILL	ANDRADE, JAMES J & DORIS	$42.36	$42.36
08/24/2000	PAYMENT	ANDRADE, JAMES CHECK BANK: 11-24 NUM: 5568	$-41.50	$0.00
07/17/2000	BILL	ANDRADE, JAMES J & DORIS	$41.50	$41.50
08/09/1999	PAYMENT	ANDRADE, JAMES CHECK BANK: 11-24 NUM: 5384	$-38.83	$0.00
07/17/1999	BILL	ANDRADE, JAMES J & DORIS	$38.83	$38.83
07/22/1998	PAYMENT	ANDRADE, JAMES CHECK	$-39.54	$0.00
07/13/1998	BILL	ANDRADE, JAMES J & DORIS	$39.54	$39.54
07/28/1997	PAYMENT	ANDRADE, JAMES J & DORIS CHECK	$-39.27	$0.00
07/14/1997	BILL	ANDRADE, JAMES J & DORIS	$39.27	$39.27
08/14/1996	PAYMENT	ANDRADE, JAMES & DORIS	$-39.05	$0.00
07/18/1996	BILL	ANDRADE, JAMES J & DORIS	$39.05	$39.05