Tax Account 018-392-23

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Owners

MILLER, LA VONNE
4008 PACIFIC AVE
LONG BEACH, CA 90807-0000

Account Summary

Account ID	018-392-23
Account Type	Real Estate
Location	3800 AMBER ST SILVER SPRINGS
Balance	$188.00
Currently Due	$94.00

Account ID

018-392-23

Account Type

Real Estate

Location

3800 AMBER ST
SILVER SPRINGS

Balance

$188.00

Currently Due

$94.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.93
Total	$377.93
Paid	$189.93
Balance	$188.00
Due	$94.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.93

Total

$377.93

Paid

$189.93

Balance

$188.00

Due

$94.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$95.93	$0.00	$95.93	$95.93	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$94.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.46	$28.48	$388.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$310.33	$0.00	$310.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$296.88	$0.00	$296.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$283.56	$0.00	$283.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$273.78	$0.00	$273.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$465.57	$0.00	$465.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.96	$10.13	$470.09	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.62	$0.00	$456.62	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.34	63.22	31.61
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
10/07/2024	PAYMENT	LAVONNE FERN MI EC WF - 024100703109694	$-94.00	$188.00
08/16/2024	PAYMENT	LAVONNE FERN MI EC WF - 024081603154197	$-95.93	$282.00
07/16/2024	BILL	MILLER, LA VONNE	$377.93	$377.93
04/26/2024	PAYMENT	LAVONNE FERN MI EC WF - 024042603138310	$-296.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$295.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$279.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$270.56
08/21/2023	PAYMENT	LAVONNE FERN MI EC WF - 023081803163120	$-92.46	$267.00
07/17/2023	BILL	MILLER, LA VONNE	$359.46	$359.46
03/07/2023	PAYMENT	LAVONNE FERN MI EC WF - 023030603138969	$-77.00	$0.00
01/05/2023	PAYMENT	LAVONNE FERN MI EC WF - 023010303170208	$-77.00	$77.00
10/03/2022	PAYMENT	LAVONNE FERN MI EC WF - 022100303184926	$-77.00	$154.00
08/08/2022	PAYMENT	LAVONNE FERN MI EC WF - 022080403120431	$-79.33	$231.00
07/15/2022	BILL	MILLER, LA VONNE	$310.33	$310.33
03/08/2022	PAYMENT	LAVONNE FERN MI EC WF - 022030703139834	$-74.17	$0.00
01/05/2022	PAYMENT	LAVONNE FERN MI EC WF - 022010303173146	$-74.17	$74.17
10/08/2021	PAYMENT	LAVONNE FERN MI EC WF - 021100403189512	$-74.17	$148.34
08/20/2021	PAYMENT	LAVONNE FERN MI EC WF - 021081703187038	$-74.37	$222.51
07/14/2021	BILL	MILLER, LA VONNE	$296.88	$296.88
08/13/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020081103193396	$-283.56	$0.00
07/09/2020	BILL	MILLER, LA VONNE	$283.56	$283.56
02/28/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020022803366669	$-68.00	$0.00
01/10/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020010603216051	$-68.00	$68.00
10/04/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019100403285635	$-68.00	$136.00
08/19/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019081603189137	$-69.78	$204.00
07/10/2019	BILL	MILLER, LA VONNE	$273.78	$273.78
03/01/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019030103332439	$-116.00	$0.00
01/07/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019010703117421	$-116.00	$116.00
07/30/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018072403121146	$-233.57	$232.00
07/10/2018	BILL	MILLER, LA VONNE	$465.57	$465.57
03/06/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018030103231344	$-114.00	$0.00
12/29/2017	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017122903288085	$-114.00	$114.00
10/30/2017	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017102603075963	$-173.41	$228.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.16	$401.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$393.25
08/21/2017	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017081803141134	$-68.68	$391.28
07/10/2017	BILL	MILLER, LA VONNE	$459.96	$459.96
02/28/2017	PAYMENT	MILLER, LA VONNE CHECK NUM: 65290689	$-114.00	$0.00
12/28/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 0046242251	$-114.00	$114.00
10/06/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 11357300	$-114.00	$228.00
08/19/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 96609519	$-114.62	$342.00
07/11/2016	BILL	MILLER, LA VONNE	$456.62	$456.62
08/27/2015	PAYMENT	MILLER, LA VONNE CHECK NUM: 76969552	$-456.21	$0.00
07/07/2015	BILL	MILLER, LA VONNE	$456.21	$456.21
08/21/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 46830689	$-452.02	$0.00
07/08/2014	BILL	MILLER, LA VONNE	$452.02	$452.02
03/07/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 1064	$-102.58	$0.00
11/04/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 1061	$-234.86	$102.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$337.44
08/19/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 2499189	$-113.95	$333.00
07/08/2013	BILL	MILLER, LA VONNE	$446.95	$446.95
04/12/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1046	$-74.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.86	$74.34
03/05/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1044	$-208.00	$71.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$279.48
12/13/2012	PAYMENT	MILLER, LA VONNE CHECK NUM: 1041	$-81.05	$274.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$355.05
10/03/2012	PAYMENT	LAVONNE MILLER CHECK NUM: 1037	$-201.71	$351.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$553.64
07/10/2012	BILL	MILLER, LA VONNE	$548.15	$548.15
03/13/2012	PAYMENT	LA VONNE MILLER CHECK NUM: 1023	$-133.00	$0.00
10/05/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 982	$-266.00	$133.00
08/15/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 976	$-135.75	$399.00
07/08/2011	BILL	MILLER, LA VONNE	$534.75	$534.75
06/21/2011	PAYMENT	MILLER, LA VONNE CHECK NUM: 971	$-655.55	$0.00
06/06/2011	INTEREST	Monthly Interest	$43.84	$655.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$611.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.83	$605.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.71	$568.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.21	$544.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.33	$531.46
07/08/2010	BILL	MILLER, LA VONNE	$526.13	$526.13
11/02/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 958	$-5.22	$0.00
09/21/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 952	$-511.60	$5.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.22	$516.82
07/06/2009	BILL	MILLER, LA VONNE	$511.60	$511.60
08/11/2008	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 914	$-497.80	$0.00
07/15/2008	BILL	MILLER, LA VONNE	$497.80	$497.80
07/31/2007	PAYMENT	MILLER, LAVONNE CHECK BANK: 16-66 NUM: 986*	$-485.01	$0.00
07/12/2007	BILL	MILLER, LA VONNE	$485.01	$485.01
08/24/2006	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 975*	$-473.18	$0.00
07/12/2006	BILL	MILLER, LA VONNE	$473.18	$473.18
08/04/2005	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 954	$-467.55	$0.00
07/15/2005	BILL	MILLER, LA VONNE	$467.55	$467.55
07/25/2004	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 913	$-457.01	$0.00
07/08/2004	BILL	MILLER, LA VONNE	$457.01	$457.01
08/01/2003	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 876	$-455.45	$0.00
07/18/2003	BILL	MILLER, LA VONNE	$455.45	$455.45
07/29/2002	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 823	$-451.75	$0.00
07/12/2002	BILL	MILLER, LA VONNE	$451.75	$451.75
08/03/2001	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 773	$-449.42	$0.00
07/12/2001	BILL	MILLER, LA VONNE	$449.42	$449.42
08/10/2000	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 725	$-446.93	$0.00
07/17/2000	BILL	MILLER, LA VONNE	$446.93	$446.93
08/30/1999	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 679	$-452.34	$0.00
07/17/1999	BILL	MILLER, LA VONNE	$452.34	$452.34
03/03/1999	PAYMENT	MILLER, LA VONNE CHECK	$-32.16	$0.00
01/12/1999	PAYMENT	LA VONNE MILLER CHECK	$-32.16	$32.16
10/08/1998	PAYMENT	L. MILLER CHECK	$-32.16	$64.32
07/28/1998	PAYMENT	MILLER, LA VONNE CHECK	$-32.28	$96.48
07/13/1998	BILL	MILLER, LA VONNE	$128.76	$128.76
07/22/1997	PAYMENT	MILLER, LA VONNE CHECK	$-127.32	$0.00
07/14/1997	BILL	MILLER, LA VONNE	$127.32	$127.32
03/06/1997	PAYMENT	MILLER, LA VONNE	$-31.61	$0.00
12/30/1996	PAYMENT	MILLER, LAVONNE	$-31.61	$31.61
10/14/1996	PAYMENT	MILLER, LA VONNE	$-31.61	$63.22
08/29/1996	PAYMENT	MILLER, LA VONNE	$-31.78	$94.83
07/18/1996	BILL	MILLER, LA VONNE	$126.61	$126.61