Tax Account 1318-15-714-019

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Owners

MILLER, RYAN A & ERINN C
2123 LUKINS WY
SO LAKE TAHOE, CA 96150

MILLER, RYAN ALAN

MILLER, ERINN C

Account Summary

Account ID	1318-15-714-019
Account Type	Real Estate
Location	200 STEEL DR ROUND HILL GID
Balance	$590.98
Currently Due	$295.49

Account ID

1318-15-714-019

Account Type

Real Estate

Location

200 STEEL DR
ROUND HILL GID

Balance

$590.98

Currently Due

$295.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.11
Total	$1,182.11
Paid	$591.13
Balance	$590.98
Due	$295.49
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,182.11

Total

$1,182.11

Paid

$591.13

Balance

$590.98

Due

$295.49

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.64	$0.00	$295.64	$295.64	$0.00
2	10/07/2024	10/17/2024	Paid	$295.49	$0.00	$295.49	$295.49	$0.00
3	01/06/2025	01/16/2025	Due	$295.49	$0.00	$295.49	$0.00	$295.49
4	03/03/2025	03/13/2025	Due	$295.49	$0.00	$295.49	$0.00	$590.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.42	$0.00	$1,148.42	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,113.20	$0.00	$1,113.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,079.01	$0.00	$1,079.01	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,046.67	$0.00	$1,046.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,016.73	$0.00	$1,016.73	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$986.73	$0.00	$986.73	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$957.16	$0.00	$957.16	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$933.58	$0.00	$933.58	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$931.12	$0.00	$931.12	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$904.66	$0.00	$904.66	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-295.49	$590.98
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-295.64	$886.47
07/15/2024	BILL	MILLER, RYAN A & ERINN C	$1,182.11	$1,182.11
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-287.03	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-287.03	$287.03
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-281.81	$574.06
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-292.55	$855.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.00	$1,148.42
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213877. REASON: AMENDMENT TO RE 2024	$292.55	$1,169.42
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-292.55	$876.87
07/14/2023	BILL	MILLER, RYAN A & ERINN C	$1,169.42	$1,169.42
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-278.29	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-278.29	$278.29
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-278.29	$556.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-278.33	$834.87
07/19/2022	BILL	MILLER, RYAN A & ERINN C	$1,113.20	$1,113.20
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.75	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.75	$269.75
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.75	$539.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.76	$809.25
07/14/2021	BILL	MILLER, RYAN A & ERINN C	$1,079.01	$1,079.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.66	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.66	$261.66
10/08/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.66	$523.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.69	$784.98
07/13/2020	BILL	MILLER, RYAN A & ERINN C	$1,046.67	$1,046.67
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.18	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.18	$254.18
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.18	$508.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.19	$762.54
07/15/2019	BILL	MILLER, RYAN A & ERINN C	$1,016.73	$1,016.73
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.68	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.68	$246.68
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.68	$493.36
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.69	$740.04
07/12/2018	BILL	MILLER, RYAN A & ERINN C	$986.73	$986.73
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.29	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.29	$239.29
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.29	$478.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.29	$717.87
07/14/2017	BILL	MILLER, RYAN A & ERINN C	$957.16	$957.16
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.39	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.39	$233.39
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.39	$466.78
08/03/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-233.41	$700.17
07/12/2016	BILL	MILLER, RYAN A & ERINN C	$933.58	$933.58
03/02/2016	PAYMENT	NEVAY FEDERAL CHECK	$-232.78	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-232.78	$232.78
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-232.78	$465.56
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-232.78	$698.34
07/14/2015	BILL	DELOREY, DANIEL F & KATHLEEN A	$931.12	$931.12
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-128.72	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.64	$128.72
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.64	$387.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.66	$646.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-129.92	$904.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.66	$1,034.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.64	$775.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.64	$517.28
01/06/2015	VOID	NAVY FEDERAL CHECK	$-258.64	$258.64
10/03/2014	VOID	NAVY FEDERAL CHECK	$-258.64	$517.28
08/18/2014	VOID	NAVY FEDERAL CHECK	$-258.66	$775.92
07/17/2014	BILL	DELOREY, DANIEL F & KATHLEEN A	$1,034.58	$1,034.58
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-219.74	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-219.74	$219.74
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-219.74	$439.48
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-219.75	$659.22
07/16/2013	BILL	DELOREY, DANIEL F & KATHLEEN A	$878.97	$878.97
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-213.56	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-213.56	$213.56
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-213.56	$427.12
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-213.57	$640.68
07/13/2012	BILL	DELOREY, DANIEL F & KATHLEEN A	$854.25	$854.25
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-208.29	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-208.29	$208.29
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-208.29	$416.58
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-208.30	$624.87
07/15/2011	BILL	DELOREY, DANIEL F & KATHLEEN A	$833.17	$833.17
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-202.58	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-202.58	$202.58
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-202.58	$405.16
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-202.61	$607.74
07/14/2010	BILL	DELOREY, DANIEL F & KATHLEEN A	$810.35	$810.35
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-197.01	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-197.01	$197.01
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-197.01	$394.02
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-197.01	$591.03
07/13/2009	BILL	DELOREY, DANIEL F & KATHLEEN A	$788.04	$788.04
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-183.24	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-183.24	$183.24
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-183.24	$366.48
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-183.24	$549.72
07/18/2008	BILL	DELOREY, DANIEL F & KATHLEEN A	$732.96	$732.96
03/03/2008	PAYMENT	NAVY FEDERAL	$-177.88	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-177.88	$177.88
10/01/2007	PAYMENT	NAVY FEDERAL	$-177.88	$355.76
08/20/2007	PAYMENT	NAVY FEDERAL	$-177.88	$533.64
07/01/2007	BILL	DELOREY, DANIEL F & KATHLEEN A	$711.52	$711.52
03/05/2007	PAYMENT	NAVY FEDERAL	$-172.72	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-172.72	$172.72
09/27/2006	PAYMENT	NAVY FEDERAL	$-172.72	$345.44
08/09/2006	PAYMENT	NAVY FEDERAL	$-172.72	$518.16
07/01/2006	BILL	DELOREY, DANIEL F & KATHLEEN A	$690.88	$690.88
02/28/2006	PAYMENT	NAVY FEDERAL	$-167.69	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-167.69	$167.69
09/28/2005	PAYMENT	NAVY FEDERAL	$-167.69	$335.38
08/12/2005	PAYMENT	NAVY FEDERAL	$-167.69	$503.07
07/01/2005	BILL	DELOREY, DANIEL F & KATHLEEN A	$670.76	$670.76
03/01/2005	PAYMENT	NAVY FEDERAL	$-162.83	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-162.80	$162.83
09/30/2004	PAYMENT	NAVY FEDERAL	$-162.80	$325.63
08/11/2004	PAYMENT	NAVY FEDERAL	$-162.80	$488.43
07/01/2004	BILL	DELOREY, DANIEL F & KATHLEEN A	$651.23	$651.23
02/25/2004	PAYMENT	NAVY FEDERAL	$-158.86	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-158.83	$158.86
10/02/2003	PAYMENT	NAVY FEDERAL	$-158.83	$317.69
08/15/2003	PAYMENT	NAVY FEDERAL	$-158.83	$476.52
07/01/2003	BILL	DELOREY, DANIEL F & KATHLEEN A	$635.35	$635.35
02/28/2003	PAYMENT	NAVY FEDERAL	$-158.32	$0.00
01/23/2003	PAYMENT	NAVY FEDERAL	$-158.31	$158.32
01/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$316.63
09/24/2002	PAYMENT	NAVY FEDERAL	$-158.31	$316.63
08/12/2002	PAYMENT	NAVY FEDERAL	$-158.31	$474.94
07/01/2002	BILL	DELOREY, DANIEL F & KATHLEEN A	$633.25	$633.25
02/21/2002	PAYMENT	NAVY FEDERAL	$-156.88	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-156.87	$156.88
09/28/2001	PAYMENT	NAVY FEDERAL	$-156.87	$313.75
08/09/2001	PAYMENT	NAVY FEDERAL	$-156.87	$470.62
07/01/2001	BILL	DELOREY, DANIEL F & KATHLEEN A	$627.49	$627.49
02/26/2001	PAYMENT	NAVY FEDERAL	$-153.81	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-153.80	$153.81
09/22/2000	PAYMENT	NAVY FEDERAL	$-153.80	$307.61
08/10/2000	PAYMENT	NAVY FEDERAL	$-153.80	$461.41
07/01/2000	BILL	DELOREY, DANIEL F & KATHLEEN A	$615.21	$615.21
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-153.68	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-153.68	$153.68
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-153.68	$307.36
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-153.68	$461.04
07/01/1999	BILL	DELOREY, DANIEL F & KATHLEEN A	$614.72	$614.72
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-156.44	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-156.41	$156.44
09/25/1998	PAYMENT	NAVY FEDERAL CREDIT	$-156.41	$312.85
08/06/1998	PAYMENT	NAVY FEDERAL CREDIT	$-156.41	$469.26
07/01/1998	BILL	DELOREY, DANIEL F & KATHLEEN A	$625.67	$625.67
02/25/1998	PAYMENT	33	$-153.67	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-153.65	$153.67
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-153.65	$307.32
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-153.65	$460.97
07/01/1997	BILL	DELOREY, DANIEL F & KATHLEEN A	$614.62	$614.62
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-158.19	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-158.17	$158.19
10/07/1996	PAYMENT	TRANSAMERICA	$-158.17	$316.36
08/13/1996	PAYMENT	TRANSAMERICA	$-158.17	$474.53
07/01/1996	BILL	DELOREY, DANIEL F & KATHLEEN A	$632.70	$632.70
03/04/1996	PAYMENT		$-147.50	$0.00
01/01/1996	PAYMENT		$-147.47	$147.50
10/02/1995	PAYMENT		$-147.47	$294.97
08/21/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	DELOREY, DANIEL F & KATHLEEN A	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/09/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	DELOREY, DANIEL F & KATHLEEN A	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	DELOREY, DANIEL F & KATHLEEN A	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
08/17/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	DELOREY, DANIEL F & KATHLEEN A	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	ULRICH, THELMA E	$525.03	$525.03
08/06/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	ULRICH, THELMA E	$523.35	$523.35
08/24/1989	PAYMENT		$-368.43	$0.00
08/10/1989	PAYMENT		$-122.81	$368.43
07/01/1989	BILL	CAKE, LAWRENCE & EVELYN	$491.24	$491.24
02/10/1989	PAYMENT		$-116.68	$0.00
12/02/1988	PAYMENT		$-116.68	$116.68
09/13/1988	PAYMENT		$-116.68	$233.36
07/20/1988	PAYMENT		$-116.68	$350.04
07/01/1988	BILL	CAKE, LAWRENCE & EVELYN	$466.72	$466.72
02/12/1988	PAYMENT		$-231.00	$0.00
12/18/1987	PAYMENT		$-230.97	$231.00
09/14/1987	PAYMENT		$-230.97	$461.97
08/07/1987	PAYMENT		$-230.97	$692.94
07/01/1987	BILL	CAKE, LAWRENCE & EVELYN	$923.91	$923.91
02/19/1987	PAYMENT		$-229.26	$0.00
12/01/1986	PAYMENT		$-229.26	$229.26
09/24/1986	PAYMENT		$-229.26	$458.52
07/17/1986	PAYMENT		$-229.26	$687.78
07/01/1986	BILL	CAKE,LAWRENCE & EVELYN	$917.04	$917.04