Tax Account 017-383-03

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Owners

MILLS, LYLA J TRS
19451 SPRING GULCH RD
ANDERSON, CA 96007-0000

Account Summary

Account ID	017-383-03
Account Type	Real Estate
Location	4155 E 6TH ST SILVER SPRINGS
Balance	$122.59
Currently Due	$93.59

Account ID

017-383-03

Account Type

Real Estate

Location

4155 E 6TH ST
SILVER SPRINGS

Balance

$122.59

Currently Due

$93.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$122.59
Paid	$0.00
Balance	$122.59
Due	$93.59
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

$118.32

Total

$122.59

Paid

$0.00

Balance

$122.59

Due

$93.59

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	Past due	$31.32	$1.25	$31.32	$0.00	$32.57
2	10/07/2024	10/17/2024	Past due	$29.00	$3.02	$29.00	$0.00	$64.59
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$93.59
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$122.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$1.15	$110.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$19.40	$117.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$85.78	$3.27	$89.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$79.02	$16.50	$95.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$28.02	$95.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$14.18	$78.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$29.78	$92.63	$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	1.57
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$122.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$119.57
07/16/2024	BILL	MILLS, LYLA J TRS	$118.32	$118.32
09/26/2023	PAYMENT	PARRISH, LYLA J TRS CHECK 936	$-235.97	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.76	$235.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$235.21
07/17/2023	BILL	MILLS, LYLA J TRS	$109.73	$234.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.73	$124.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.76	$123.60
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$122.84
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.35	$122.81
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$115.46
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.03	$115.43
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.03	$115.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$115.37
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.03	$109.20
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.03	$109.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$109.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.03	$103.85
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.03	$103.82
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.03	$103.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$103.76
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.03	$99.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.03	$99.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$99.29
07/15/2022	BILL	MILLS, LYLA J TRS	$88.17	$95.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$7.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$7.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.26	$7.53
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.27
03/14/2022	PAYMENT	PARRISH, LYLA CHECK 931	$-84.78	$3.27
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$88.05
07/14/2021	BILL	MILLS, LYLA J TRS	$81.78	$84.78
05/14/2021	PAYMENT	PARRISH, LYLA CHECK 951	$-92.52	$3.00
05/14/2021	ADJUST	PARRISH, LYLA CHECK 951 VOIDED PAYMENT: 515665. REASON: CORR AMT	$95.52	$95.52
05/14/2021	PAYMENT	PARRISH, LYLA CHECK 951	$-95.52	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$91.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	MILLS, LYLA J TRS	$75.02	$75.02
08/21/2019	PAYMENT	PARRISH, LYLA CHECK NUM: 923	$-165.49	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.56	$165.49
07/22/2019	INTEREST	Monthly Interest	$0.56	$164.93
07/10/2019	BILL	MILLS, LYLA J TRS	$70.39	$164.37
07/01/2019	INTEREST	Monthly Interest	$0.56	$93.98
06/03/2019	INTEREST	Monthly Interest	$5.59	$93.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$87.83
04/04/2019	PENALTY	Postage	$1.00	$82.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$81.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$77.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	MILLS, LYLA J TRS	$67.08	$67.08
04/23/2018	PAYMENT	PARRISH, LYLA CHECK NUM: 921	$-171.23	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.52	$171.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$170.71
03/02/2018	INTEREST	Monthly Interest	$0.52	$166.20
02/01/2018	INTEREST	Monthly Interest	$0.52	$165.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$165.16
01/03/2018	INTEREST	Monthly Interest	$0.52	$161.29
12/05/2017	INTEREST	Monthly Interest	$0.52	$160.77
11/01/2017	INTEREST	Monthly Interest	$0.52	$160.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$159.73
10/02/2017	INTEREST	Monthly Interest	$0.52	$156.51
09/01/2017	INTEREST	Monthly Interest	$0.52	$155.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$155.47
08/01/2017	INTEREST	Monthly Interest	$0.52	$152.89
07/10/2017	BILL	MILLS, LYLA J TRS	$64.42	$152.37
07/10/2017	INTEREST	Monthly Interest	$0.52	$87.95
07/03/2017	INTEREST	Monthly Interest	$0.52	$87.43
06/01/2017	INTEREST	Monthly Interest	$5.24	$86.91
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$81.67
03/28/2017	PENALTY	Postage	$1.00	$77.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$76.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	MILLS, LYLA J TRS	$62.85	$62.85
04/11/2016	PAYMENT	CASH CASH	$-1.00	$0.00
04/11/2016	PAYMENT	PARRISH, LYLA CHECK NUM: 909	$-76.33	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$77.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.38	$76.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.75	$71.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$68.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$65.07
07/07/2015	BILL	MILLS, LYLA J TRS	$62.57	$62.57
10/06/2014	PAYMENT	PARRISH, LYLA CHECK NUM: 895	$-64.90	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	MILLS, LYLA J TRS	$62.40	$62.40
08/13/2013	PAYMENT	PARRISH, LYLA CHECK NUM: 882	$-62.40	$0.00
07/08/2013	BILL	MILLS, LYLA J TRS	$62.40	$62.40
04/10/2013	PAYMENT	PARRISH, LYLA CHECK NUM: 876	$-6.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$6.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$6.74
12/27/2012	PAYMENT	MILLS, LYLA J TRS CHECK NUM: 875	$-72.92	$6.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	MILLS, LYLA J TRS	$72.92	$72.92
08/08/2011	PAYMENT	PARRISH, LYLA CHECK NUM: 825	$-68.53	$0.00
07/08/2011	BILL	MILLS, LYLA J TRS	$68.53	$68.53
08/09/2010	PAYMENT	PARRISH, LYLA CHECK BANK: 90-7374 NUM: 806	$-63.13	$0.00
07/08/2010	BILL	MILLS, LYLA J TRS	$63.13	$63.13
07/31/2009	PAYMENT	PARRISH, LYLA CHECK BANK: 90-7374 NUM: 790	$-58.57	$0.00
07/06/2009	BILL	MILLS, LYLA J TRS	$58.57	$58.57
08/16/2008	PAYMENT	PARRISH, LYLA CHECK BANK: 90-7374 NUM: 773	$-54.23	$0.00
07/15/2008	BILL	MILLS, LYLA J TRS	$54.23	$54.23
07/31/2007	PAYMENT	PARRISH, LYLA CHECK BANK: 90-7374 NUM: 762	$-50.22	$0.00
07/12/2007	BILL	MILLS, LYLA J TRS	$50.22	$50.22
08/24/2006	PAYMENT	PARRISH, LYLA CHECK BANK: 90-7374 NUM: 734	$-46.50	$0.00
07/12/2006	BILL	MILLS, LYLA J TRS	$46.50	$46.50
08/08/2005	PAYMENT	MILLS, LYLA J TRS CHECK BANK: 90-7374 NUM: 708	$-43.06	$0.00
07/15/2005	BILL	MILLS, LYLA J TRS	$43.06	$43.06
07/28/2004	PAYMENT	PARRISH, L CHECK BANK: 90-7374 NUM: 685	$-39.87	$0.00
07/08/2004	BILL	MILLS, LYLA J TRS	$39.87	$39.87
08/05/2003	PAYMENT	PARRISH, LILA CHECK BANK: 90-7374 NUM: 679	$-39.46	$0.00
07/18/2003	BILL	MILLS, LYLA J TRS	$39.46	$39.46
08/08/2002	PAYMENT	PARRISH, JOH F & LYLA J CHECK BANK: 90-3504 NUM: 9502	$-38.18	$0.00
07/12/2002	BILL	MILLS, LYLA J TRS	$38.18	$38.18
08/14/2001	PAYMENT	PARRISH CHECK BANK: 90-7374 NUM: 589	$-37.54	$0.00
07/12/2001	BILL	MILLS, LYLA J TRS	$37.54	$37.54
08/24/2000	PAYMENT	PARRISH, LYLA CHECK BANK: 90-7374 NUM: 525	$-36.78	$0.00
07/17/2000	BILL	MILLS, LYLA J TRS	$36.78	$36.78
08/18/1999	PAYMENT	MILLS, LYLA J TRS CHECK BANK: 90-7374 NUM: 1923	$-38.83	$0.00
07/17/1999	BILL	MILLS, LYLA J TRS	$38.83	$38.83
08/10/1998	PAYMENT	MILLS, LYLA J TR ET AL CHECK	$-39.54	$0.00
07/13/1998	BILL	MILLS, LYLA J TR ET AL	$39.54	$39.54
08/05/1997	PAYMENT	MILLS, LYLA J TR ET AL CHECK	$-39.27	$0.00
07/14/1997	BILL	MILLS, LYLA J TR ET AL	$39.27	$39.27
08/21/1996	PAYMENT	MILLS, LYLA J TR ET AL	$-39.05	$0.00
07/18/1996	BILL	MILLS, LYLA J TR ET AL	$39.05	$39.05