Tax Account 1318-24-711-003

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Owners

MILLER, JEFF A & TERI A
26800 SOQUEL SAN JOSE RD
LOS GATOS, CA 95033

Account Summary

Account ID	1318-24-711-003
Account Type	Real Estate
Location	565 ANSALDO ACRES DR KINGSBURY GID
Balance	$2,705.82
Currently Due	$901.94

Account ID

1318-24-711-003

Account Type

Real Estate

Location

565 ANSALDO ACRES DR
KINGSBURY GID

Balance

$2,705.82

Currently Due

$901.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,608.07
Total	$3,608.07
Paid	$902.25
Balance	$2,705.82
Due	$901.94
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,608.07

Total

$3,608.07

Paid

$902.25

Balance

$2,705.82

Due

$901.94

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$902.25	$0.00	$902.25	$902.25	$0.00
2	10/07/2024	10/17/2024	Due	$901.94	$0.00	$901.94	$0.00	$901.94
3	01/06/2025	01/16/2025	Due	$901.94	$0.00	$901.94	$0.00	$1,803.88
4	03/03/2025	03/13/2025	Due	$901.94	$0.00	$901.94	$0.00	$2,705.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,345.20	$0.00	$3,345.20	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,097.68	$0.00	$3,097.68	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,870.04	$0.00	$2,870.04	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,775.74	$0.00	$2,775.74	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,680.92	$0.00	$2,680.92	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,558.77	$25.59	$2,584.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,458.96	$0.00	$2,458.96	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,398.35	$0.00	$2,398.35	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,385.88	$0.00	$2,385.88	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,312.38	$0.00	$2,312.38	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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
08/14/2024	PAYMENT	CHECK ACH - 100027	$-902.25	$2,705.82
07/15/2024	BILL	MILLER, JEFF A & TERI A	$3,608.07	$3,608.07
03/11/2024	PAYMENT	JEFF A & TERI A MILLER GOV GOVOLUTION - 317882021	$-836.22	$0.00
01/08/2024	PAYMENT	TERI A MILLER GOV GOVOLUTION - 315190010	$-836.22	$836.22
09/21/2023	PAYMENT	MILLER, JEFF A & TERI A CHECK 3935	$-836.22	$1,672.44
08/28/2023	PAYMENT	MILLER, JEFF A & TERI A CHECK 3918	$-836.54	$2,508.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.38	$3,345.20
07/14/2023	BILL	MILLER, JEFF A & TERI A	$3,354.58	$3,354.58
03/09/2023	PAYMENT	MILLER, JEFF A & TERI A CHECK 3841	$-774.41	$0.00
01/11/2023	PAYMENT	MILLER, JEFF A & TERI A CHECK 3814	$-774.41	$774.41
10/11/2022	PAYMENT	MILLER, JEFF A & TERI A CHECK 3772	$-774.41	$1,548.82
08/19/2022	PAYMENT	MILLER, JEFF A & TERI A CHECK 3744	$-774.45	$2,323.23
07/19/2022	BILL	MILLER, JEFF A & TERI A	$3,097.68	$3,097.68
03/09/2022	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-717.51	$0.00
01/04/2022	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-717.51	$717.51
09/27/2021	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-717.51	$1,435.02
08/21/2021	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-717.51	$2,152.53
07/14/2021	BILL	MILLER, JEFF A & TERI A	$2,870.04	$2,870.04
03/03/2021	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-693.92	$0.00
01/06/2021	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-693.92	$693.92
10/09/2020	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-693.92	$1,387.84
08/22/2020	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-693.98	$2,081.76
07/13/2020	BILL	MILLER, JEFF A & TERI A	$2,775.74	$2,775.74
03/05/2020	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-670.23	$0.00
01/06/2020	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-670.23	$670.23
10/09/2019	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-670.23	$1,340.46
08/19/2019	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-670.23	$2,010.69
07/15/2019	BILL	MILLER, JEFF A & TERI A	$2,680.92	$2,680.92
03/14/2019	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-25.59	$0.00
03/06/2019	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-1,279.38	$25.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.59	$1,304.97
09/28/2018	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-639.69	$1,279.38
08/23/2018	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-639.70	$1,919.07
07/12/2018	BILL	MILLER, JEFF A & TERI A	$2,558.77	$2,558.77
03/02/2018	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-614.74	$0.00
12/31/2017	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-614.74	$614.74
10/02/2017	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-614.74	$1,229.48
08/23/2017	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-614.74	$1,844.22
07/14/2017	BILL	MILLER, JEFF A & TERI A	$2,458.96	$2,458.96
03/07/2017	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-599.58	$0.00
01/05/2017	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-599.58	$599.58
10/03/2016	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-599.58	$1,199.16
08/09/2016	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-599.61	$1,798.74
07/12/2016	BILL	MILLER, JEFF A & TERI A	$2,398.35	$2,398.35
03/04/2016	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-596.47	$0.00
12/30/2015	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-596.47	$596.47
10/05/2015	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-596.47	$1,192.94
08/20/2015	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-596.47	$1,789.41
07/14/2015	BILL	MILLER, JEFF A & TERI A	$2,385.88	$2,385.88
03/04/2015	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-578.09	$0.00
01/06/2015	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-578.09	$578.09
10/08/2014	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-578.09	$1,156.18
08/19/2014	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-578.11	$1,734.27
07/17/2014	BILL	MILLER, JEFF A & TERI A	$2,312.38	$2,312.38
03/04/2014	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-561.33	$0.00
01/07/2014	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-561.33	$561.33
10/08/2013	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-561.33	$1,122.66
08/20/2013	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-561.34	$1,683.99
07/16/2013	BILL	MILLER, JEFF A & TERI A	$2,245.33	$2,245.33
03/06/2013	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-539.16	$0.00
01/09/2013	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-539.16	$539.16
10/01/2012	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-539.16	$1,078.32
08/23/2012	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-539.16	$1,617.48
07/13/2012	BILL	MILLER, JEFF A & TERI A	$2,156.64	$2,156.64
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-507.92	$0.00
01/04/2012	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-507.92	$507.92
10/03/2011	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-507.92	$1,015.84
08/11/2011	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-507.93	$1,523.76
07/15/2011	BILL	MILLER, JEFF A & TERI A	$2,031.69	$2,031.69
03/09/2011	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-481.33	$0.00
01/05/2011	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-481.33	$481.33
10/05/2010	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-481.33	$962.66
08/17/2010	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-481.33	$1,443.99
07/14/2010	BILL	MILLER, JEFF A & TERI A	$1,925.32	$1,925.32
03/02/2010	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-448.86	$0.00
01/06/2010	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-448.86	$448.86
10/06/2009	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-448.86	$897.72
08/24/2009	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-448.89	$1,346.58
07/13/2009	BILL	MILLER, JEFF A & TERI A	$1,795.47	$1,795.47
03/24/2009	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-866.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.48	$866.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.19	$825.73
10/03/2008	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-404.77	$809.54
08/20/2008	PAYMENT	MILLER, JEFF A & TERI A CHECK	$-404.78	$1,214.31
07/18/2008	BILL	MILLER, JEFF A & TERI A	$1,619.09	$1,619.09
03/04/2008	PAYMENT	MILLER, JEFF A & TER	$-374.80	$0.00
01/07/2008	PAYMENT	MILLER, JEFF A & TER	$-374.78	$374.80
10/02/2007	PAYMENT	MILLER, JEFF A & TER	$-374.78	$749.58
08/15/2007	PAYMENT	MILLER, JEFF A & TER	$-374.78	$1,124.36
07/01/2007	BILL	MILLER, JEFF A & TERI A	$1,499.14	$1,499.14
03/01/2007	PAYMENT	MILLER, JEFF A & TER	$-347.04	$0.00
12/28/2006	PAYMENT	MILLER, JEFF A & TER	$-347.02	$347.04
09/28/2006	PAYMENT	MILLER, JEFF A & TER	$-347.02	$694.06
08/18/2006	PAYMENT	MILLER, JEFF A & TER	$-347.02	$1,041.08
07/01/2006	BILL	MILLER, JEFF A & TERI A	$1,388.10	$1,388.10
03/16/2006	PAYMENT	MILLER, JEFF A & TER	$-321.32	$0.00
12/30/2005	PAYMENT	MILLER, JEFF A & TER	$-321.32	$321.32
09/29/2005	PAYMENT	MILLER, JEFF A & TER	$-321.32	$642.64
08/15/2005	PAYMENT	MILLER, JEFF A & TER	$-321.32	$963.96
07/01/2005	BILL	MILLER, JEFF A & TERI A	$1,285.28	$1,285.28
03/08/2005	PAYMENT	MILLER, JEFF A & TER	$-299.46	$0.00
02/07/2005	PAYMENT	MILLER, JEFF A & TER	$-311.44	$299.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.98	$610.90
10/05/2004	PAYMENT	MILLER, JEFF A & TER	$-299.46	$598.92
08/13/2004	PAYMENT	MILLER, JEFF A & TER	$-299.46	$898.38
07/01/2004	BILL	MILLER, JEFF A & TERI A	$1,197.84	$1,197.84
03/01/2004	PAYMENT	MILLER, JEFF A & TER	$-296.13	$0.00
01/02/2004	PAYMENT	MILLER, JEFF A & TER	$-296.10	$296.13
10/02/2003	PAYMENT	MILLER, JEFF A & TER	$-296.10	$592.23
08/19/2003	PAYMENT	MILLER, JEFF A & TER	$-296.10	$888.33
07/01/2003	BILL	MILLER, JEFF A & TERI A	$1,184.43	$1,184.43
03/04/2003	PAYMENT	MILLER, JEFF A & TER	$-294.60	$0.00
01/21/2003	PAYMENT	MILLER, JEFF A & TER	$-924.95	$294.60
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,219.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.46	$1,219.55
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.78	$1,190.09
07/01/2002	BILL	MILLER, JEFF A & TERI A	$1,178.31	$1,178.31
03/08/2002	PAYMENT	MILLER, JEFF A & TER	$-261.04	$0.00
01/10/2002	PAYMENT	MILLER, JEFF A & TER	$-261.04	$261.04
10/03/2001	PAYMENT	MILLER, JEFF A & TER	$-261.04	$522.08
08/16/2001	PAYMENT	MILLER, JEFF A & TER	$-261.04	$783.12
07/01/2001	BILL	MILLER, JEFF A & TERI A	$1,044.16	$1,044.16
03/15/2001	PAYMENT	MILLER, JEFF A & TER	$-819.46	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.10	$819.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.44	$793.36
09/14/2000	PAYMENT	MILLER, JEFF A & TER	$-271.41	$782.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.44	$1,054.33
07/01/2000	BILL	MILLER, JEFF A & TERI A	$1,043.89	$1,043.89
03/16/2000	PAYMENT	MILLER, JEFF A & TER	$-529.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.38	$529.14
10/07/1999	PAYMENT	MILLER, JEFF A & TER	$-259.38	$518.76
08/09/1999	PAYMENT	MILLER, JEFF A & TER	$-259.38	$778.14
07/01/1999	BILL	MILLER, JEFF A & TERI A	$1,037.52	$1,037.52
03/16/1999	PAYMENT	MILLER, JEFF A & TER	$-272.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.47	$272.20
12/28/1998	PAYMENT	MILLER, JEFF A & TER	$-261.72	$261.73
10/21/1998	PAYMENT	MILLER, JEFF A & TER	$-272.19	$523.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.47	$795.64
09/30/1998	PAYMENT	MILLER, JEFF A & TER	$-272.19	$785.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.47	$1,057.36
07/01/1998	BILL	MILLER, JEFF A & TERI A	$1,046.89	$1,046.89
02/06/1998	PAYMENT	MILLER, JEFF A & TER	$-242.85	$0.00
12/08/1997	PAYMENT	MILLER, JEFF A & TER	$-242.84	$242.85
10/09/1997	PAYMENT	MILLER, JEFF A & TER	$-242.84	$485.69
08/25/1997	PAYMENT	MILLER, JEFF A & TER	$-242.84	$728.53
07/01/1997	BILL	MILLER, JEFF A & TERI A	$971.37	$971.37
08/22/1996	PAYMENT	SIMON, LAUREN M	$-965.28	$0.00
07/01/1996	BILL	SIMON, LAUREN M	$965.28	$965.28
08/14/1995	PAYMENT		$-990.61	$0.00
07/01/1995	BILL	SIMON, LAUREN M	$990.61	$990.61
04/03/1995	PAYMENT		$-248.63	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.37	$248.63
12/30/1994	PAYMENT		$-234.26	$234.26
08/16/1994	PAYMENT		$-468.52	$468.52
07/01/1994	BILL	SIMON, LAUREN M	$937.04	$937.04
01/04/1994	PAYMENT		$-951.86	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.99	$951.86
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.20	$928.87
07/01/1993	BILL	SIMON, JOSEPH H & ROSEMARIE B	$919.67	$919.67
08/20/1992	PAYMENT		$-905.61	$0.00
07/01/1992	BILL	SIMON, JOSEPH H & ROSEMARIE B	$905.61	$905.61
02/25/1992	PAYMENT		$-193.50	$0.00
01/14/1992	PAYMENT		$-193.47	$193.50
10/16/1991	PAYMENT		$-193.47	$386.97
09/18/1991	PAYMENT		$-201.21	$580.44
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.74	$781.65
07/01/1991	BILL	MCGRAW, HENRY R & DOROTHY	$773.91	$773.91
03/11/1991	PAYMENT		$-189.46	$0.00
12/31/1990	PAYMENT		$-189.45	$189.46
10/03/1990	PAYMENT		$-189.45	$378.91
08/01/1990	PAYMENT		$-189.45	$568.36
07/01/1990	BILL	MCGRAW, HENRY R & DOROTHY	$757.81	$757.81
03/01/1990	PAYMENT		$-173.17	$0.00
01/08/1990	PAYMENT		$-173.16	$173.17
10/04/1989	PAYMENT		$-173.16	$346.33
09/07/1989	PAYMENT		$-173.16	$519.49
07/01/1989	BILL	MCGRAW, HENRY R & DOROTHY	$692.65	$692.65
03/14/1989	PAYMENT		$-159.43	$0.00
01/10/1989	PAYMENT		$-159.42	$159.43
10/11/1988	PAYMENT		$-159.42	$318.85
07/27/1988	PAYMENT		$-159.42	$478.27
07/01/1988	BILL	MCGRAW, HENRY R & DOROTHY	$637.69	$637.69
02/09/1988	PAYMENT		$-163.22	$0.00
01/05/1988	PAYMENT		$-163.21	$163.22
10/15/1987	PAYMENT		$-163.21	$326.43
08/13/1987	PAYMENT		$-163.21	$489.64
07/01/1987	BILL	MCGRAW, HENRY R & DOROTHY	$652.85	$652.85
02/19/1987	PAYMENT		$-138.96	$0.00
01/14/1987	PAYMENT		$-138.96	$138.96
10/07/1986	PAYMENT		$-138.96	$277.92
07/29/1986	PAYMENT		$-138.96	$416.88
07/01/1986	BILL	ANSALDO,C F & C A	$555.84	$555.84