Tax Account MH008969

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Owners

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

MARROCCO, JUDITH A TRS

Account Summary

Account ID	MH008969
Account Type	Personal Property
Location	CARIBOU ST E 2280
Balance	$153.61
Currently Due	$39.61

Account ID

MH008969

Account Type

Personal Property

Location

CARIBOU ST E 2280

Balance

$153.61

Currently Due

$39.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.61
Total	$153.61
Paid	$0.00
Balance	$153.61
Due	$39.61
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.61

Total

$153.61

Paid

$0.00

Balance

$153.61

Due

$39.61

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$39.61	$0.00	$39.61	$0.00	$39.61
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.61
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.61
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.24	$0.00	$142.24	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$122.63	$0.00	$122.63	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$116.81	$0.00	$116.81	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$101.29	$0.00	$101.29	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$96.48	$0.00	$96.48	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$92.59	$0.00	$92.59	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$90.24	$0.00	$90.24	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILLER, MATTHEW W TRS ET AL	$153.61	$153.61
07/28/2023	PAYMENT	MILLER, MATTHEW W & JUDITH A. CHECK 5351	$-142.24	$0.00
07/14/2023	BILL	MILLER, MATTHEW W TRS ET AL	$142.24	$142.24
07/28/2022	PAYMENT	MILLER, MATTHEW W TRS ET AL SYS 5312 ORIG: CHECK	$-122.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$122.63
07/28/2022	ADJUST	MILLER, MATTHEW W TRS ET AL CHECK 5312 VOIDED PAYMENT: 660722. REASON: BILL AMENDMENT	$122.69	$122.69
07/21/2022	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK 5312	$-122.69	$0.00
07/14/2022	BILL	MILLER, MATTHEW W TRS ET AL	$122.69	$122.69
08/03/2021	PAYMENT	MARROCCO, JUDITH CHECK 5209	$-116.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$116.81
07/22/2021	BILL	MILLER, MATTHEW W TRS ET AL	$116.81	$116.81
07/16/2020	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK NUM: 1093	$-108.08	$0.00
07/07/2020	BILL	MILLER, MATTHEW W TRS ET AL	$108.08	$108.08
07/22/2019	PAYMENT	MILLER, MATTHEW CHECK NUM: 1077	$-101.29	$0.00
07/10/2019	BILL	MILLER, MATTHEW W TRS ET AL	$101.29	$101.29
07/23/2018	PAYMENT	MILLER, MATTHEW W TRS CHECK NUM: 1056	$-96.48	$0.00
07/10/2018	BILL	MILLER, MATTHEW W TRS ET AL	$96.48	$96.48
08/18/2017	PAYMENT	MILLER, MATTHEW W TRS ET AL CHECK NUM: 1034	$-92.59	$0.00
07/11/2017	BILL	MILLER, MATTHEW W TRS ET AL	$92.59	$92.59
08/01/2016	PAYMENT	MILLER, MATTHEW W CHECK NUM: 1017	$-90.24	$0.00
07/14/2016	BILL	MILLER, MATTHEW W	$90.24	$90.24
08/05/2015	PAYMENT	ESTATE OF JAMES G. MILLER CHECK NUM: 1106	$-90.04	$0.00
07/08/2015	BILL	MILLER, MATTHEW W	$90.04	$90.04
08/26/2014	PAYMENT	MILLER, MATTHEW W CASH NUM: *	$-87.42	$0.00
07/10/2014	BILL	MILLER, MATTHEW W	$87.42	$87.42
08/26/2013	PAYMENT	ESTATE OF JAMES MILLER CHECK NUM: 1095	$-84.86	$0.00
07/11/2013	BILL	MILLER, MATTHEW W	$84.86	$84.86
08/08/2012	PAYMENT	MILLER, MATTHEW W CHECK NUM: 1063	$-82.40	$0.00
07/12/2012	BILL	MILLER, MATTHEW W	$82.40	$82.40
04/30/2012	PAYMENT	MILLER, MATTHEW CHECK NUM: 1059	$-88.00	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.00	$88.00
07/13/2011	BILL	MILLER, JAMES G	$80.00	$80.00
11/01/2010	PAYMENT	MILLER, JAMES G CASH NUM: *	$-7.99	$0.00
09/02/2010	PAYMENT	MILLER, MATTHEW CHECK BANK: 62-15 NUM: 1033	$-79.87	$7.99
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.99	$87.86
07/13/2010	BILL	MILLER, JAMES G	$79.87	$79.87
10/09/2009	PAYMENT	MILLER, MATTHEW CASH NUM: *	$-7.75	$0.00
09/10/2009	PAYMENT	MILLER, JAMES G CHECK BANK: 62-15 NUM: 1016	$-77.54	$7.75
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.75	$85.29
07/09/2009	BILL	MILLER, JAMES G	$77.54	$77.54
08/19/2008	PAYMENT	ESTATE OF JAMES MILLER CHECK BANK: 62-15 NUM: 1038	$-77.29	$0.00
07/16/2008	BILL	MILLER, JAMES G	$77.29	$77.29
08/07/2007	PAYMENT	MILLER, JAMES G ESTATE CHECK BANK: 62-15 NUM: 1006*	$-75.04	$0.00
07/13/2007	BILL	MILLER, JAMES G	$75.04	$75.04
07/31/2006	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 1329	$-89.80	$0.00
07/18/2006	BILL	MILLER, JAMES G	$89.80	$89.80
08/16/2005	PAYMENT	HANSEN, LINDA F CHECK BANK: 94-72 NUM: 1191	$-100.39	$0.00
07/26/2005	BILL	MILLER, JAMES G	$100.39	$100.39
07/23/2004	PAYMENT	MILLER, JAMES G CHECK BANK: 94-72 NUM: 988	$-115.25	$0.00
07/08/2004	BILL	MILLER, JAMES G	$115.25	$115.25
08/05/2003	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5285	$-120.89	$0.00
07/23/2003	BILL	MILLER, JAMES G	$120.89	$120.89
07/18/2002	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5183	$-128.15	$0.00
07/10/2002	BILL	MILLER, JAMES G	$128.15	$128.15
07/23/2001	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5090	$-154.97	$0.00
07/13/2001	BILL	MILLER, JAMES G	$154.97	$154.97
03/29/2001	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 5055	$-177.83	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.03	$177.83
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.03	$173.80
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.03	$169.77
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.07	$165.74
07/14/2000	BILL	MILLER, JAMES G	$161.67	$161.67
08/04/1999	PAYMENT	MILLER, JAMES G CHECK BANK: 19-2 NUM: 4836	$-179.98	$0.00
07/20/1999	BILL	MILLER, JAMES G	$179.98	$179.98