Tax Account 017-558-04

Print Page · · Payments Cart · New Search

Owners

MILLER, MATTHEW W TRS ET AL
36 CHENERY ST
SAN FRANCISCO, CA 94131-2707

MARROCCO, JUDITH A TR

Account Summary

Account ID	017-558-04
Account Type	Real Estate
Location	2280 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-558-04

Account Type

Real Estate

Location

2280 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.94
Total	$322.94
Paid	$322.94
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

$322.94

Total

$322.94

Paid

$322.94

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	$82.94	$0.00	$82.94	$82.94	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.16	$0.00	$299.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$241.10	$0.00	$241.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$223.39	$0.00	$223.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.14	$0.00	$206.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$193.27	$0.00	$193.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$184.13	$0.00	$184.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$176.75	$27.57	$204.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$172.32	$0.00	$172.32	$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
08/07/2024	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK 487.07	$-322.94	$0.00
07/16/2024	BILL	MILLER, MATTHEW W TRS ET AL	$322.94	$322.94
08/02/2023	PAYMENT	MILLER, MATTHEW W ET AL CHECK 5352	$-299.16	$0.00
07/17/2023	BILL	MILLER, MATTHEW W TRS ET AL	$299.16	$299.16
08/10/2022	PAYMENT	MARROCCO, JUDITH/MILLER, MATTHEW CHECK CK. 5316	$-241.10	$0.00
07/15/2022	BILL	HANSEN, LINDA L/E	$241.10	$241.10
09/01/2021	PAYMENT	JUDITH MARROCCO CHECK 5217	$-223.39	$0.00
07/14/2021	BILL	HANSEN, LINDA L/E	$223.39	$223.39
07/24/2020	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK NUM: 1094	$-206.14	$0.00
07/09/2020	BILL	MILLER, MATTHEW W TRS ET AL	$206.14	$206.14
07/23/2019	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK NUM: 1076	$-193.27	$0.00
07/10/2019	BILL	MILLER, MATTHEW W TRS ET AL	$193.27	$193.27
07/26/2018	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK NUM: 1057	$-184.13	$0.00
07/10/2018	BILL	MILLER, MATTHEW W TRS ET AL	$184.13	$184.13
04/05/2018	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK NUM: 1048	$-204.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$204.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.37	$203.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.97	$190.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$182.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$178.54
07/10/2017	BILL	MILLER, MATTHEW W TRS ET AL	$176.75	$176.75
08/02/2016	PAYMENT	MILLER, MATTHEW W CHECK NUM: 1016	$-172.32	$0.00
07/11/2016	BILL	MILLER, MATTHEW W	$172.32	$172.32
08/07/2015	PAYMENT	MILLER, MATTHEW W CHECK NUM: 1107	$-171.81	$0.00
07/07/2015	BILL	MILLER, MATTHEW W	$171.81	$171.81
08/26/2014	PAYMENT	MILLER, MATTHEW W CHECK NUM: 4091*	$-166.34	$0.00
07/08/2014	BILL	MILLER, MATTHEW W	$166.34	$166.34
08/26/2013	PAYMENT	ESTATE OF JAMES MILLER CHECK NUM: 1097	$-162.63	$0.00
07/08/2013	BILL	MILLER, MATTHEW W	$162.63	$162.63
08/08/2012	PAYMENT	MILLER, MATTHEW W CHECK NUM: 1064	$-233.79	$0.00
07/10/2012	BILL	MILLER, MATTHEW W	$233.79	$233.79
04/10/2012	PAYMENT	MILLER, MATTHEW W CHECK NUM: 1058	$-374.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.76	$374.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.65	$351.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.16	$336.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$328.47
07/08/2011	BILL	MILLER, JAMES G	$325.18	$325.18
11/01/2010	PAYMENT	MILLER, MATTHEW W CHECK BANK: 62-15 NUM: * 1037	$-3.35	$0.00
09/01/2010	PAYMENT	MILLER, MATTHEW CHECK BANK: 62-15 NUM: 1032	$-329.78	$3.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$333.13
07/08/2010	BILL	MILLER, JAMES G	$329.78	$329.78
10/09/2009	PAYMENT	MILLER, MATTHEW CHECK BANK: 62-15 NUM: 1019*	$-3.55	$0.00
09/10/2009	PAYMENT	MILLER, MATTHEW CHECK BANK: 62-15 NUM: 1017	$-343.63	$3.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$347.18
07/06/2009	BILL	MILLER, JAMES G	$343.63	$343.63
08/19/2008	PAYMENT	ESTATE OF JAMES MILLER CHECK BANK: 62-15 NUM: 1037	$-318.17	$0.00
07/15/2008	BILL	MILLER, JAMES G	$318.17	$318.17
08/07/2007	PAYMENT	MILLER, JAMES G ESTATE CHECK BANK: 62-15 NUM: 1006	$-294.60	$0.00
07/12/2007	BILL	MILLER, JAMES G	$294.60	$294.60
07/28/2006	PAYMENT	HANSEN, LINDA CHECK BANK: 94-72 NUM: 1330	$-272.79	$0.00
07/12/2006	BILL	MILLER, JAMES G	$272.79	$272.79
08/01/2005	PAYMENT	HANSEN, LINDA F. CHECK BANK: 94-72 NUM: 1182	$-252.58	$0.00
07/15/2005	BILL	MILLER, JAMES G	$252.58	$252.58
08/03/2004	PAYMENT	HANSEN, LINDA CHECK BANK: 94-72 NUM: 991	$-233.87	$0.00
07/08/2004	BILL	MILLER, JAMES G	$233.87	$233.87
08/05/2003	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5284	$-230.19	$0.00
07/18/2003	BILL	MILLER, JAMES G	$230.19	$230.19
07/24/2002	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5188	$-225.98	$0.00
07/12/2002	BILL	MILLER, JAMES G	$225.98	$225.98
07/31/2001	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5093	$-220.88	$0.00
07/12/2001	BILL	MILLER, JAMES G	$220.88	$220.88
09/05/2000	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 702	$-216.44	$0.00
07/17/2000	BILL	MILLER, JAMES G	$216.44	$216.44
08/10/1999	PAYMENT	JAMES G. MILLER CHECK BANK: 19-2 NUM: 4835	$-167.81	$0.00
07/17/1999	BILL	MILLER, JAMES G	$167.81	$167.81
07/22/1998	PAYMENT	MILLER, JAMES G CHECK	$-169.70	$0.00
07/13/1998	BILL	MILLER, JAMES G	$169.70	$169.70
07/28/1997	PAYMENT	MILLER, JAMES G CHECK	$-167.43	$0.00
07/14/1997	BILL	MILLER, JAMES G	$167.43	$167.43
08/23/1996	PAYMENT	HANSEN/MILLER	$-166.50	$0.00
07/18/1996	BILL	MILLER, JAMES G	$166.50	$166.50