Tax Account 019-665-06

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Owners

MILLER, MARIA JO
18300 CARRIAGE DR #16
MORGAN HILL, CA 95037

Account Summary

Account ID	019-665-06
Account Type	Real Estate
Location	414 ASPEN DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-665-06

Account Type

Real Estate

Location

414 ASPEN DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$960.64
Total	$960.64
Paid	$960.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$960.64

Total

$960.64

Paid

$960.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$240.64	$0.00	$240.64	$240.64	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$785.30	$0.00	$785.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$784.55	$0.00	$784.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$747.04	$0.00	$747.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$724.53	$0.00	$724.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$710.32	$0.00	$710.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$684.42	$0.00	$684.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$685.61	$6.83	$692.44	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-240.00	$240.00
09/22/2023	PAYMENT	HILL, LORETTA CHECK 2303	$-240.00	$480.00
08/31/2023	PAYMENT	HILL, DAVID M & LORETTA CHECK 2297	$-240.64	$720.00
07/17/2023	BILL	HILL, DAVID M & LORETTA	$960.64	$960.64
12/13/2022	PAYMENT	HILL, DAVID M & LORETTA CHECK 2276	$-392.00	$0.00
08/15/2022	PAYMENT	HILL, DAVID M & LORETTA CHECK 2230	$-393.30	$392.00
07/15/2022	BILL	HILL, DAVID M & LORETTA	$785.30	$785.30
02/08/2022	PAYMENT	HILL, DAVID M & LORETTA CHECK 2199	$-196.09	$0.00
12/20/2021	PAYMENT	HILL, DAVID M & LORETTA CHECK 2193	$-196.09	$196.09
10/01/2021	PAYMENT	HILL, LORETTA CHECK 2177	$-196.09	$392.18
08/13/2021	PAYMENT	HILL, DAVID M & LORETTA CHECK 2165	$-196.28	$588.27
07/14/2021	BILL	HILL, DAVID M & LORETTA	$784.55	$784.55
12/29/2020	PAYMENT	HILL, DAVID M & LORETTA CHECK 1903	$-186.00	$0.00
12/07/2020	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 2112	$-186.00	$186.00
10/14/2020	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 2101	$-186.00	$372.00
08/21/2020	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 2091	$-189.04	$558.00
07/09/2020	BILL	HILL, DAVID M & LORETTA	$747.04	$747.04
11/26/2019	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1941	$-360.00	$0.00
08/16/2019	PAYMENT	HILL, LORETTA CHECK NUM: 1572	$-364.53	$360.00
07/10/2019	BILL	HILL, DAVID M & LORETTA	$724.53	$724.53
01/18/2019	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 2034	$-177.00	$0.00
12/19/2018	PAYMENT	HILL, LORETTA CHECK NUM: 2028	$-177.00	$177.00
08/21/2018	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 2002	$-356.32	$354.00
07/10/2018	BILL	HILL, DAVID M & LORETTA	$710.32	$710.32
03/06/2018	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1846	$-170.00	$0.00
12/19/2017	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1840	$-170.00	$170.00
10/04/2017	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1936	$-170.00	$340.00
08/25/2017	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1929	$-174.42	$510.00
07/10/2017	BILL	HILL, DAVID M & LORETTA	$684.42	$684.42
03/07/2017	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1688	$-171.00	$0.00
01/05/2017	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1829	$-171.00	$171.00
10/24/2016	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1825	$-177.63	$342.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.83	$519.63
08/18/2016	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1890	$-172.81	$512.80
07/11/2016	BILL	HILL, DAVID M & LORETTA	$685.61	$685.61
03/02/2016	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1875	$-173.00	$0.00
01/08/2016	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1794	$-173.00	$173.00
10/09/2015	PAYMENT	DAVID HILL CORK: D BANK: PNP INTERNET NUM: 20424934	$-173.00	$346.00
08/25/2015	PAYMENT	HILL, DAVID M/LORETTA CHECK NUM: 1270	$-175.94	$519.00
07/07/2015	BILL	HILL, DAVID M & LORETTA	$694.94	$694.94
02/27/2015	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1724	$-167.00	$0.00
01/08/2015	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1719	$-167.00	$167.00
10/08/2014	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1749	$-167.00	$334.00
08/25/2014	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1707	$-169.06	$501.00
07/08/2014	BILL	HILL, DAVID M & LORETTA	$670.06	$670.06
03/10/2014	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1728	$-163.00	$0.00
01/15/2014	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1669	$-163.00	$163.00
10/14/2013	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1661	$-163.00	$326.00
08/27/2013	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1657	$-167.65	$489.00
07/08/2013	BILL	HILL, DAVID M & LORETTA	$656.65	$656.65
03/06/2013	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1608	$-191.00	$0.00
01/08/2013	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1597	$-191.00	$191.00
10/19/2012	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1589	$-198.64	$382.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$580.64
08/22/2012	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1580	$-194.19	$573.00
07/10/2012	BILL	HILL, DAVID M & LORETTA	$767.19	$767.19
10/13/2011	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1482	$-673.05	$0.00
08/24/2011	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1471	$-224.96	$673.05
07/28/2011	AMENDMENT	Amend-veteran's exemption	$-676.94	$898.01
07/08/2011	BILL	HILL, DAVID M & LORETTA	$1,574.95	$1,574.95
03/14/2011	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1456	$-406.00	$0.00
01/11/2011	PAYMENT	HILL, DAVID M & LORETTA CHECK NUM: 1449	$-406.00	$406.00
10/12/2010	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1441	$-406.00	$812.00
08/25/2010	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1428	$-406.99	$1,218.00
07/08/2010	BILL	HILL, DAVID M & LORETTA	$1,624.99	$1,624.99
12/10/2009	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1380	$-862.00	$0.00
10/13/2009	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1343	$-431.00	$862.00
08/24/2009	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-7 NUM: 1333	$-432.48	$1,293.00
07/06/2009	BILL	HILL, DAVID M & LORETTA	$1,725.48	$1,725.48
01/13/2009	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1277	$-840.00	$0.00
10/08/2008	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1204	$-420.00	$840.00
08/25/2008	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1187	$-422.67	$1,260.00
07/15/2008	BILL	HILL, DAVID M & LORETTA	$1,682.67	$1,682.67
03/04/2008	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1096	$-408.00	$0.00
01/03/2008	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1065	$-408.00	$408.00
09/27/2007	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1050	$-408.00	$816.00
08/16/2007	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1036	$-409.69	$1,224.00
07/12/2007	BILL	HILL, DAVID M & LORETTA	$1,633.69	$1,633.69
03/05/2007	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 11-4288 NUM: 9416	$-396.00	$0.00
12/29/2006	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1003	$-396.00	$396.00
10/18/2006	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 94-77 NUM: 1001	$-411.84	$792.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.84	$1,203.84
08/28/2006	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 11-4288 NUM: 9268	$-397.92	$1,188.00
07/12/2006	BILL	HILL, DAVID M & LORETTA	$1,585.92	$1,585.92
08/24/2005	PAYMENT	HILL, DAVID M & LORETTA CHECK BANK: 11-4288 NUM: 9098	$-1,539.74	$0.00
07/15/2005	BILL	HILL, DAVID M & LORETTA	$1,539.74	$1,539.74
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-383.00	$0.00
12/28/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182-1224 NUM: 46132	$-383.00	$383.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-383.00	$766.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-384.50	$1,149.00
07/08/2004	BILL	AZZARO, JAMES F & CAROL E	$1,533.50	$1,533.50
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-369.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-369.82	$369.82
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-369.82	$739.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-369.84	$1,109.46
07/18/2003	BILL	AZZARO, JAMES F & CAROL E	$1,479.30	$1,479.30
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-365.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-365.00	$365.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-365.00	$730.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-365.40	$1,095.00
07/12/2002	BILL	AZZARO, JAMES F & CAROL E	$1,460.40	$1,460.40
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-355.97	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-355.97	$355.97
10/10/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20305	$-355.97	$711.94
08/21/2001	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1882	$-356.17	$1,067.91
07/12/2001	BILL	DICKENSON, JAMES & REBECCA S	$1,424.08	$1,424.08
03/08/2001	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1738	$-348.74	$0.00
01/12/2001	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1680	$-348.74	$348.74
10/13/2000	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1623	$-348.74	$697.48
09/03/2000	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1570	$-348.91	$1,046.22
07/17/2000	BILL	DICKENSON, JAMES & REBECCA S	$1,395.13	$1,395.13
03/09/2000	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1439	$-368.42	$0.00
01/11/2000	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1375	$-368.42	$368.42
09/28/1999	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1292	$-368.42	$736.84
08/30/1999	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK BANK: 94-72 NUM: 1246	$-368.64	$1,105.26
07/17/1999	BILL	DICKENSON, JAMES & REBECCA S	$1,473.90	$1,473.90
03/08/1999	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-353.56	$0.00
01/08/1999	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-353.56	$353.56
10/08/1998	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-353.56	$707.12
08/21/1998	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-353.78	$1,060.68
07/13/1998	BILL	DICKENSON, JAMES & REBECCA S	$1,414.46	$1,414.46
03/02/1998	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-346.92	$0.00
01/13/1998	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-346.92	$346.92
10/09/1997	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-346.92	$693.84
08/27/1997	PAYMENT	DICKENSON, JAMES & REBECCA S CHECK	$-347.10	$1,040.76
07/14/1997	BILL	DICKENSON, JAMES & REBECCA S	$1,387.86	$1,387.86
11/04/1996	PAYMENT	STEWART TITLE	$-110.00	$0.00
08/06/1996	PAYMENT	HOWE CONSTRUCTION CO	$-110.15	$110.00
07/18/1996	BILL	HOWE CONSTRUCTION, INC	$220.15	$220.15