Tax Account 017-558-05

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Owners

MILLER, MATTHEW W ET AL TRS
36 CHENERY ST
SAN FRANCISCO, CA 94131-0000

MARROCCO, JUDITH A TR

Account Summary

Account ID	017-558-05
Account Type	Real Estate
Location	2210 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-558-05

Account Type

Real Estate

Location

2210 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	MILLER, MATTHEW W ET AL CHECK 5352	$-152.11	$0.00
07/17/2023	BILL	MILLER, MATTHEW W ET AL TRS	$152.11	$152.11
08/10/2022	PAYMENT	MARROCCO, JUDITH/MILLER, MATTHEW CHECK CK. 5315	$-118.60	$0.00
07/15/2022	BILL	MILLER, MATTHEW W ET AL TRS	$118.60	$118.60
09/01/2021	PAYMENT	JUDITH MARROCCO CHECK 5218	$-109.94	$0.00
07/14/2021	BILL	MILLER, MATTHEW W ET AL TRS	$109.94	$109.94
08/04/2020	PAYMENT	HANSEN, LINDA F CHECK NUM: 2524	$-101.09	$0.00
07/09/2020	BILL	HANSEN, LINDA F	$101.09	$101.09
07/25/2019	PAYMENT	HANSEN, LINDA F CHECK NUM: 2399	$-94.81	$0.00
07/10/2019	BILL	HANSEN, LINDA F	$94.81	$94.81
07/25/2018	PAYMENT	HANSEN, LINDA F CHECK NUM: 2274	$-90.33	$0.00
07/10/2018	BILL	HANSEN, LINDA F	$90.33	$90.33
07/25/2017	PAYMENT	HANSEN, LINDA F CHECK NUM: 2136	$-86.71	$0.00
07/10/2017	BILL	HANSEN, LINDA F	$86.71	$86.71
08/02/2016	PAYMENT	HANSEN, LINDA F CHECK NUM: 1982	$-84.58	$0.00
07/11/2016	BILL	HANSEN, LINDA F	$84.58	$84.58
07/22/2015	PAYMENT	HANSEN, LINDA F CHECK NUM: 1809	$-84.25	$0.00
07/07/2015	BILL	HANSEN, LINDA F	$84.25	$84.25
08/06/2014	PAYMENT	HANSEN, LINDA F CHECK NUM: 1652	$-84.08	$0.00
07/08/2014	BILL	HANSEN, LINDA F	$84.08	$84.08
08/07/2013	PAYMENT	HANSEN, LINDA F CHECK NUM: 1476	$-84.08	$0.00
07/08/2013	BILL	HANSEN, LINDA F	$84.08	$84.08
07/27/2012	PAYMENT	HANSEN, LINDA F CHECK NUM: 1287	$-145.81	$0.00
07/10/2012	BILL	HANSEN, LINDA F	$145.81	$145.81
07/25/2011	PAYMENT	HANSEN, LINDA CHECK NUM: 1067	$-170.19	$0.00
07/08/2011	BILL	HANSEN, LINDA F	$170.19	$170.19
08/03/2010	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 2066	$-157.87	$0.00
07/08/2010	BILL	HANSEN, LINDA F	$157.87	$157.87
07/22/2009	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 1823	$-146.46	$0.00
07/06/2009	BILL	HANSEN, LINDA F	$146.46	$146.46
08/04/2008	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 1663	$-135.60	$0.00
07/15/2008	BILL	HANSEN, LINDA F	$135.60	$135.60
07/27/2007	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 1495	$-125.56	$0.00
07/12/2007	BILL	HANSEN, LINDA F	$125.56	$125.56
07/28/2006	PAYMENT	HANSEN, LINDA CHECK BANK: 94-72 NUM: 1330	$-116.26	$0.00
07/12/2006	BILL	MILLER, JAMES G/HANSEN, LINDA	$116.26	$116.26
08/01/2005	PAYMENT	HANSEN, LINDA F. CHECK BANK: 94-72 NUM: 1182	$-107.65	$0.00
07/15/2005	BILL	MILLER, JAMES G/HANSEN, LINDA	$107.65	$107.65
08/03/2004	PAYMENT	HANSEN, LINDA CHECK BANK: 94-72 NUM: 991	$-99.68	$0.00
07/08/2004	BILL	MILLER, JAMES G/HANSEN, LINDA	$99.68	$99.68
08/05/2003	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5284	$-98.65	$0.00
07/18/2003	BILL	MILLER, JAMES G/HANSEN, LINDA	$98.65	$98.65
07/24/2002	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5188	$-95.45	$0.00
07/12/2002	BILL	MILLER, JAMES G/HANSEN, LINDA	$95.45	$95.45
07/31/2001	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5093	$-93.82	$0.00
07/12/2001	BILL	MILLER, JAMES G/HANSEN, LINDA	$93.82	$93.82
09/05/2000	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 702	$-91.95	$0.00
07/17/2000	BILL	MILLER, JAMES G/HANSEN, LINDA	$91.95	$91.95
08/10/1999	PAYMENT	JAMES G. MILLER CHECK BANK: 19-2 NUM: 4835	$-87.39	$0.00
07/17/1999	BILL	MILLER, JAMES G/HANSEN, LINDA	$87.39	$87.39
07/29/1998	PAYMENT	MILLER, JAMES G/HANSEN, LINDA CHECK	$-88.98	$0.00
07/13/1998	BILL	MILLER, JAMES G/HANSEN, LINDA	$88.98	$88.98
07/28/1997	PAYMENT	MILLER, JAMES G CHECK	$-88.36	$0.00
07/14/1997	BILL	MILLER, JAMES G/HANSEN, LINDA	$88.36	$88.36
08/23/1996	PAYMENT	HANSEN/MILLER	$-87.88	$0.00
07/18/1996	BILL	MILLER, JAMES G/HANSEN, LINDA	$87.88	$87.88