Tax Account 1318-10-313-020

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Owners

MILLER, MANUEL H
16133 VENTURA BL STE 700
ENCINO, CA 91436

Account Summary

Account ID	1318-10-313-020
Account Type	Real Estate
Location	692 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-020

Account Type

Real Estate

Location

692 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.56
Total	$1,418.56
Paid	$1,418.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,418.56

Total

$1,418.56

Paid

$1,418.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

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	$354.88	$0.00	$354.88	$354.88	$0.00
2	10/07/2024	10/17/2024	Paid	$354.56	$0.00	$354.56	$354.56	$0.00
3	01/06/2025	01/16/2025	Paid	$354.56	$0.00	$354.56	$354.56	$0.00
4	03/03/2025	03/13/2025	Paid	$354.56	$0.00	$354.56	$354.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.68	$0.00	$1,316.68	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,218.96	$0.00	$1,218.96	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,127.38	$0.00	$1,127.38	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,089.46	$0.00	$1,089.46	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,049.61	$0.00	$1,049.61	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,001.67	$0.00	$1,001.67	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$963.15	$0.00	$963.15	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$939.31	$0.00	$939.31	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$936.47	$0.00	$936.47	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$908.07	$0.00	$908.07	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MANUEL H MILLER GOVACH ACH - 323722049	$-1,418.56	$0.00
07/15/2024	BILL	MILLER, MANUEL H	$1,418.56	$1,418.56
08/14/2023	PAYMENT	MANUEL H MILLER SYS ACH - 308438057 ORIG: GOVACH	$-1,316.68	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.87	$1,316.68
08/14/2023	ADJUSTMENT	MANUEL H MILLER GOVACH ACH - 308438057 VOIDED PAYMENT: 1185023. REASON: AMENDMENT TO RE 2024	$1,327.55	$1,327.55
07/25/2023	PAYMENT	MANUEL H MILLER GOVACH ACH - 308438057	$-1,327.55	$0.00
07/14/2023	BILL	MILLER, MANUEL H	$1,327.55	$1,327.55
07/29/2022	PAYMENT	MANUEL MILLER GOVACH ACH - 293062041	$-1,218.96	$0.00
07/19/2022	BILL	MILLER, MANUEL H	$1,218.96	$1,218.96
08/03/2021	PAYMENT	MILLER, MANUEL H CREDIT: D	$-1,127.38	$0.00
07/14/2021	BILL	MILLER, MANUEL H	$1,127.38	$1,127.38
08/03/2020	PAYMENT	MILLER, MANUEL H CREDIT: D	$-1,089.46	$0.00
07/13/2020	BILL	MILLER, MANUEL H	$1,089.46	$1,089.46
07/23/2019	PAYMENT	MILLER, MANUEL H CHECK	$-1,049.61	$0.00
07/15/2019	BILL	MILLER, MANUEL H	$1,049.61	$1,049.61
07/20/2018	PAYMENT	MILLER, MANUEL H CHECK	$-1,001.67	$0.00
07/12/2018	BILL	MILLER, MANUEL H	$1,001.67	$1,001.67
07/25/2017	PAYMENT	MILLER, MANUEL H CHECK	$-963.15	$0.00
07/14/2017	BILL	MILLER, MANUEL H	$963.15	$963.15
07/29/2016	PAYMENT	MILLER, MANUEL H CHECK	$-939.31	$0.00
07/12/2016	BILL	MILLER, MANUEL H	$939.31	$939.31
08/07/2015	PAYMENT	MILLER, MANUEL H CHECK	$-936.47	$0.00
07/14/2015	BILL	MILLER, MANUEL H	$936.47	$936.47
07/28/2014	PAYMENT	MILLER, MANUEL H CHECK	$-908.07	$0.00
07/17/2014	BILL	MILLER, MANUEL H	$908.07	$908.07
07/31/2013	PAYMENT	MILLER, MANUEL H CHECK	$-882.22	$0.00
07/16/2013	BILL	MILLER, MANUEL H	$882.22	$882.22
07/27/2012	PAYMENT	MILLER, MANUEL H CHECK	$-847.50	$0.00
07/13/2012	BILL	MILLER, MANUEL H	$847.50	$847.50
09/23/2011	PAYMENT	MILLER, MANUEL H CHECK	$-811.07	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.03	$811.07
07/15/2011	BILL	MILLER, MANUEL H	$803.04	$803.04
04/12/2011	PAYMENT	MILLER, MANUEL H CHECK	$-197.89	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.61	$197.89
10/19/2010	PAYMENT	MILLER, MANUEL H CHECK	$-190.28	$190.28
09/21/2010	PAYMENT	MILLER, MANUEL H CHECK	$-190.28	$380.56
07/29/2010	PAYMENT	MILLER, MANUEL H CHECK	$-190.31	$570.84
07/14/2010	BILL	MILLER, MANUEL H	$761.15	$761.15
04/06/2010	PAYMENT	MILLER, MANUEL H CHECK	$-184.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.10	$184.57
12/08/2009	PAYMENT	MILLER, MANUEL H CHECK	$-177.47	$177.47
10/02/2009	PAYMENT	MILLER, MANUEL H CHECK	$-177.47	$354.94
08/18/2009	PAYMENT	MILLER, MANUEL H CHECK	$-177.48	$532.41
07/13/2009	BILL	MILLER, MANUEL H	$709.89	$709.89
02/24/2009	PAYMENT	MILLER, MANUEL H CHECK	$-158.25	$0.00
01/06/2009	PAYMENT	MILLER, MANUEL H CHECK	$-158.25	$158.25
09/18/2008	PAYMENT	MILLER, MANUEL H CHECK	$-158.25	$316.50
08/20/2008	PAYMENT	MILLER, MANUEL H CHECK	$-158.26	$474.75
07/18/2008	BILL	MILLER, MANUEL H	$633.01	$633.01
02/11/2008	PAYMENT	MILLER, MANUEL H	$-146.55	$0.00
12/13/2007	PAYMENT	MILLER, MANUEL H	$-146.53	$146.55
09/20/2007	PAYMENT	MILLER, MANUEL H	$-146.53	$293.08
08/07/2007	PAYMENT	MILLER, MANUEL H	$-146.53	$439.61
07/01/2007	BILL	MILLER, MANUEL H	$586.14	$586.14
02/16/2007	PAYMENT	MILLER, MANUEL H	$-135.69	$0.00
01/05/2007	PAYMENT	MILLER, MANUEL H	$-135.68	$135.69
09/26/2006	PAYMENT	MILLER, MANUEL H	$-135.68	$271.37
08/16/2006	PAYMENT	MILLER, MANUEL H	$-135.68	$407.05
07/01/2006	BILL	MILLER, MANUEL H	$542.73	$542.73
08/23/2005	PAYMENT	MILLER, MANUEL H	$-502.53	$0.00
07/01/2005	BILL	MILLER, MANUEL H	$502.53	$502.53
08/03/2004	PAYMENT	MILLER, MANUEL H	$-468.35	$0.00
07/01/2004	BILL	MILLER, MANUEL H	$468.35	$468.35
10/01/2003	PAYMENT	MILLER, MANUEL H	$-465.82	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.61	$465.82
07/01/2003	BILL	MILLER, MANUEL H	$461.21	$461.21
12/13/2002	PAYMENT	MILLER, MANUEL H	$-227.53	$0.00
10/01/2002	PAYMENT	MILLER, MANUEL H	$-113.76	$227.53
08/08/2002	PAYMENT	MILLER, MANUEL H	$-113.76	$341.29
07/01/2002	BILL	MILLER, MANUEL H	$455.05	$455.05
08/16/2001	PAYMENT	MILLER, MANUEL H	$-63.69	$0.00
07/01/2001	BILL	MILLER, MANUEL H	$63.69	$63.69
06/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
05/15/2001	PAYMENT	MILLER, MANUEL H	$-82.15	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.25	$82.15
07/01/2000	BILL	MILLER, MANUEL H	$64.90	$64.90
08/10/1999	PAYMENT	MILLER, MANUEL H	$-64.78	$0.00
07/01/1999	BILL	MILLER, MANUEL H	$64.78	$64.78
09/14/1998	PAYMENT	MILLER, MANUEL H	$-66.03	$0.00
07/01/1998	BILL	MILLER, MANUEL H	$66.03	$66.03
08/07/1997	PAYMENT	MILLER, MANUEL H	$-64.91	$0.00
07/01/1997	BILL	MILLER, MANUEL H	$64.91	$64.91
08/19/1996	PAYMENT	MILLER, MANUEL H	$-66.45	$0.00
07/01/1996	BILL	MILLER, MANUEL H	$66.45	$66.45
04/03/1996	PAYMENT		$-107.63	$0.00
04/03/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$107.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.02	$107.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.01	$104.61
11/08/1995	PAYMENT		$-50.28	$102.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.01	$152.88
08/18/1995	PAYMENT		$-50.28	$150.87
07/01/1995	BILL	MILLER, MANUEL H	$201.15	$201.15
02/27/1995	PAYMENT		$-44.44	$0.00
12/13/1994	PAYMENT		$-44.44	$44.44
10/10/1994	PAYMENT		$-44.44	$88.88
08/09/1994	PAYMENT		$-44.44	$133.32
07/01/1994	BILL	MILLER, MANUEL H	$177.76	$177.76
08/11/1993	PAYMENT		$-175.99	$0.00
07/01/1993	BILL	MILLER, MANUEL H	$175.99	$175.99
03/02/1993	PAYMENT		$-43.57	$0.00
01/15/1993	PAYMENT		$-43.55	$43.57
08/10/1992	PAYMENT		$-87.10	$87.12
07/01/1992	BILL	MILLER, MANUEL H	$174.22	$174.22
01/08/1992	PAYMENT		$-91.85	$0.00
08/23/1991	PAYMENT		$-91.82	$91.85
07/01/1991	BILL	MILLER, MANUEL H	$183.67	$183.67
01/09/1991	PAYMENT		$-90.86	$0.00
08/17/1990	PAYMENT		$-90.86	$90.86
07/01/1990	BILL	MILLER, MANUEL H	$181.72	$181.72
01/24/1990	PAYMENT		$-86.70	$0.00
01/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$86.70
10/16/1989	PAYMENT		$-43.34	$86.70
08/21/1989	PAYMENT		$-43.34	$130.04
07/01/1989	BILL	MILLER, MANUEL H	$173.38	$173.38
02/16/1989	PAYMENT		$-83.48	$0.00
02/15/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$83.48
10/24/1988	PAYMENT		$-41.73	$83.48
07/20/1988	PAYMENT		$-41.73	$125.21
07/01/1988	BILL	MILLER, MANUEL H	$166.94	$166.94
01/08/1988	PAYMENT		$-82.18	$0.00
08/18/1987	PAYMENT		$-82.16	$82.18
07/01/1987	BILL	MILLER, MANUEL H	$164.34	$164.34
04/01/1987	PAYMENT		$-44.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.50	$44.09
01/16/1987	PAYMENT		$-76.66	$37.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.50	$114.25
08/01/1986	PAYMENT		$-37.58	$112.75
07/01/1986	BILL	MILLER,MANUEL H	$150.33	$150.33