Tax Account 1319-30-713-001

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Owners

MILLS 2014 REVOCABLE TRUST
6508 BENHAM WY
SACRAMENTO, CA 95831

MILLS, GERALD E & MEREDITH B

MILLS, GERALD E TTEE

MILLS, MEREDITH B TTEE

Account Summary

Account ID	1319-30-713-001
Account Type	Real Estate
Location	456 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-713-001

Account Type

Real Estate

Location

456 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.48
Total	$1,896.48
Paid	$1,896.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.48

Total

$1,896.48

Paid

$1,896.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$474.33	$0.00	$474.33	$474.33	$0.00
2	10/07/2024	10/17/2024	Paid	$474.05	$0.00	$474.05	$474.05	$0.00
3	01/06/2025	01/16/2025	Paid	$474.05	$0.00	$474.05	$474.05	$0.00
4	03/03/2025	03/13/2025	Paid	$474.05	$0.00	$474.05	$474.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.78	$0.00	$1,758.78	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,628.63	$0.00	$1,628.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,507.79	$15.08	$1,522.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,459.62	$0.00	$1,459.62	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,407.16	$49.25	$1,456.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,341.58	$0.00	$1,341.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,289.13	$0.00	$1,289.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,255.83	$0.00	$1,255.83	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,253.66	$0.00	$1,253.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,213.61	$0.00	$1,213.61	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 100129	$-1,896.48	$0.00
07/15/2024	BILL	MILLS 2014 REVOCABLE TRUST	$1,896.48	$1,896.48
08/28/2023	PAYMENT	MILLS, G & M CHECK 1178	$-1,758.78	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.53	$1,758.78
07/14/2023	BILL	MILLS 2014 REVOCABLE TRUST	$1,784.31	$1,784.31
08/29/2022	PAYMENT	MILLS, GERALD E & MEREDITH B CHECK 1176	$-1,628.63	$0.00
07/19/2022	BILL	MILLS, GERALD E & MEREDITH B	$1,628.63	$1,628.63
01/08/2022	PAYMENT	MILLS, GERALD & MEREDITH CHECK	$-753.88	$0.00
11/18/2021	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-15.08	$753.88
11/08/2021	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-376.94	$768.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.08	$1,145.90
08/24/2021	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-376.97	$1,130.82
07/14/2021	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,507.79	$1,507.79
03/01/2021	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-364.90	$0.00
12/29/2020	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-364.90	$364.90
09/29/2020	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-364.90	$729.80
08/11/2020	PAYMENT	GREY EAGLE LIVING TRUST CHECK	$-364.92	$1,094.70
07/13/2020	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,459.62	$1,459.62
03/02/2020	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-351.79	$0.00
12/31/2019	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-351.79	$351.79
11/18/2019	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-49.25	$703.58
10/31/2019	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-703.58	$752.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.18	$1,456.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.07	$1,421.23
07/15/2019	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,407.16	$1,407.16
03/05/2019	PAYMENT	SHERWIN, JOSEPH TTEE CHECK	$-335.39	$0.00
01/04/2019	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-335.39	$335.39
09/25/2018	PAYMENT	SHERWIN, JOSEPH CHECK	$-335.39	$670.78
08/19/2018	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-335.41	$1,006.17
07/12/2018	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,341.58	$1,341.58
03/05/2018	PAYMENT	SHERWIN, JOSEPH TRTEE CHECK	$-322.28	$0.00
12/27/2017	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-322.28	$322.28
09/26/2017	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-322.28	$644.56
08/15/2017	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-322.29	$966.84
07/14/2017	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,289.13	$1,289.13
02/28/2017	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-313.95	$0.00
12/28/2016	PAYMENT	GARY EAGLE LIVING TRUST CHECK	$-313.95	$313.95
09/29/2016	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-313.95	$627.90
08/16/2016	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-313.98	$941.85
07/12/2016	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,255.83	$1,255.83
03/04/2016	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-313.41	$0.00
12/30/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-313.41	$313.41
10/16/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-313.41	$626.82
08/14/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-313.43	$940.23
07/14/2015	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,253.66	$1,253.66
03/05/2015	PAYMENT	GRAY EAGLE LLIVING TRUST CHECK	$-303.40	$0.00
01/02/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-303.40	$303.40
10/09/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-303.40	$606.80
08/18/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-303.41	$910.20
07/17/2014	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,213.61	$1,213.61
03/07/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-293.58	$0.00
12/31/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-293.58	$293.58
10/01/2013	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-293.58	$587.16
08/14/2013	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-293.61	$880.74
07/16/2013	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,174.35	$1,174.35
03/01/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-282.02	$0.00
01/03/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-282.02	$282.02
09/26/2012	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-282.02	$564.04
08/15/2012	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-282.04	$846.06
07/13/2012	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,128.10	$1,128.10
03/01/2012	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-268.21	$0.00
12/29/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-268.21	$268.21
09/29/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-268.21	$536.42
08/17/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-268.24	$804.63
07/15/2011	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,072.87	$1,072.87
03/02/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-255.85	$0.00
01/05/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-255.85	$255.85
10/04/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-255.85	$511.70
08/11/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-255.85	$767.55
07/14/2010	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,023.40	$1,023.40
02/26/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-241.92	$0.00
01/06/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-241.92	$241.92
10/02/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-241.92	$483.84
08/21/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-241.94	$725.76
07/13/2009	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$967.70	$967.70
02/26/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-210.43	$0.00
01/09/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-210.43	$210.43
10/01/2008	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-210.43	$420.86
08/12/2008	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-210.45	$631.29
07/18/2008	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$841.74	$841.74
02/22/2008	PAYMENT	SHERWIN, JOSEPH & PA	$-194.86	$0.00
12/31/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-194.84	$194.86
09/24/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-194.84	$389.70
08/13/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-194.84	$584.54
07/01/2007	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$779.38	$779.38
02/26/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-180.43	$0.00
12/26/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-180.41	$180.43
09/22/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-180.41	$360.84
08/14/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-180.41	$541.25
07/01/2006	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$721.66	$721.66
02/28/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-167.05	$0.00
01/04/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-167.05	$167.05
09/29/2005	PAYMENT	SHERWIN, JOSEPH & PA	$-167.05	$334.10
08/15/2005	PAYMENT	SHERWIN, JOSEPH & PA	$-167.05	$501.15
07/01/2005	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$668.20	$668.20
03/01/2005	PAYMENT	JOSEPH SHERWIN	$-155.71	$0.00
01/04/2005	PAYMENT	GRAY EAGLE LLC	$-155.68	$155.71
10/04/2004	PAYMENT	GRAY EAGLE LLC	$-155.68	$311.39
08/10/2004	PAYMENT	JOSEPH SHERWIN	$-155.68	$467.07
07/01/2004	BILL	GRAY EAGLE LLC	$622.75	$622.75
02/19/2004	PAYMENT	JOSEPH SHERWIN	$-153.97	$0.00
01/02/2004	PAYMENT	JOSEPH SHERWIN	$-153.94	$153.97
09/30/2003	PAYMENT	JOSEPH SHERWIN	$-153.94	$307.91
08/12/2003	PAYMENT	JOSEPH SHERWIN	$-153.94	$461.85
07/01/2003	BILL	GRAY EAGLE LLC	$615.79	$615.79
02/21/2003	PAYMENT	JOSEPH SHERWIN	$-153.25	$0.00
01/06/2003	PAYMENT	JOSEPH SHERWIN	$-153.24	$153.25
10/02/2002	PAYMENT	JOSEPH SHERWIN	$-153.24	$306.49
08/22/2002	PAYMENT	JOSEPH SHERWIN	$-153.24	$459.73
07/01/2002	BILL	GRAY EAGLE LLC	$612.97	$612.97
02/22/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-147.06	$0.00
01/02/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-147.03	$147.06
09/24/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-147.03	$294.09
08/13/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-147.03	$441.12
07/01/2001	BILL	SHERWIN, JOSEPH & PATTI A REO-	$588.15	$588.15
02/27/2001	PAYMENT	SHERWIN, JOSEPH	$-147.00	$0.00
12/18/2000	PAYMENT	SHERWIN, JOSEPH	$-147.00	$147.00
09/25/2000	PAYMENT	SHERWIN, JOSEPH	$-147.00	$294.00
08/15/2000	PAYMENT	SHERWIN, JOSEPH	$-147.00	$441.00
07/01/2000	BILL	SHERWIN, JOSEPH	$588.00	$588.00
02/28/2000	PAYMENT	SHERWIN, JOSEPH	$-146.12	$0.00
12/23/1999	PAYMENT	SHERWIN, JOSEPH	$-146.11	$146.12
09/27/1999	PAYMENT	SHERWIN, JOSEPH	$-146.11	$292.23
08/10/1999	PAYMENT	SHERWIN, JOSEPH	$-146.11	$438.34
07/01/1999	BILL	SHERWIN, JOSEPH	$584.45	$584.45
02/22/1999	PAYMENT	SHERWIN, JOSEPH	$-147.39	$0.00
12/28/1998	PAYMENT	SHERWIN, JOSEPH	$-147.38	$147.39
09/28/1998	PAYMENT	SHERWIN, JOSEPH	$-147.38	$294.77
08/11/1998	PAYMENT	SHERWIN, JOSEPH	$-147.38	$442.15
07/01/1998	BILL	SHERWIN, JOSEPH	$589.53	$589.53
02/20/1998	PAYMENT	SHERWIN, JOSEPH	$-136.86	$0.00
01/08/1998	PAYMENT	SHERWIN, JOSEPH	$-136.85	$136.86
10/07/1997	PAYMENT	SHERWIN, JOSEPH	$-136.85	$273.71
08/15/1997	PAYMENT	SHERWIN, JOSEPH	$-136.85	$410.56
07/01/1997	BILL	SHERWIN, JOSEPH	$547.41	$547.41
04/15/1997	PAYMENT	SHERWIN, JOSEPH	$-156.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.04	$156.92
12/27/1996	PAYMENT	SHERWIN, JOSEPH	$-150.86	$150.88
10/01/1996	PAYMENT	SHERWIN, JOSEPH	$-150.86	$301.74
08/12/1996	PAYMENT	SHERWIN, JOSEPH	$-150.86	$452.60
07/01/1996	BILL	SHERWIN, JOSEPH	$603.46	$603.46
02/20/1996	PAYMENT		$-154.63	$0.00
01/03/1996	PAYMENT		$-154.61	$154.63
09/26/1995	PAYMENT		$-154.61	$309.24
08/10/1995	PAYMENT		$-154.61	$463.85
07/01/1995	BILL	SHERWIN, JOSEPH	$618.46	$618.46
12/05/1994	PAYMENT		$-634.27	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.32	$634.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.13	$618.95
07/01/1994	BILL	SHERWIN, JOSEPH	$612.82	$612.82
03/18/1994	PAYMENT		$-306.74	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.01	$306.74
10/11/1993	PAYMENT		$-150.36	$300.73
08/18/1993	PAYMENT		$-150.36	$451.09
07/01/1993	BILL	ALBIN, SUSANNE A	$601.45	$601.45
03/08/1993	PAYMENT		$-148.10	$0.00
01/06/1993	PAYMENT		$-148.09	$148.10
10/16/1992	PAYMENT		$-148.09	$296.19
08/24/1992	PAYMENT		$-148.09	$444.28
07/01/1992	BILL	ALBIN, SUSANNE A	$592.37	$592.37
03/04/1992	PAYMENT		$-138.65	$0.00
01/16/1992	PAYMENT		$-138.65	$138.65
10/14/1991	PAYMENT		$-138.65	$277.30
08/19/1991	PAYMENT		$-138.65	$415.95
07/01/1991	BILL	ALBIN, SUSANNE A	$554.60	$554.60
03/06/1991	PAYMENT		$-135.72	$0.00
12/10/1990	PAYMENT		$-135.71	$135.72
09/17/1990	PAYMENT		$-135.71	$271.43
07/13/1990	PAYMENT		$-135.71	$407.14
07/01/1990	BILL	ALBIN, SUSANNE A	$542.85	$542.85
02/27/1990	PAYMENT		$-123.88	$0.00
01/02/1990	PAYMENT		$-123.86	$123.88
10/03/1989	PAYMENT		$-123.86	$247.74
08/23/1989	PAYMENT		$-123.86	$371.60
07/01/1989	BILL	ALBIN, CHARLES W & NANCY A	$495.46	$495.46
03/01/1989	PAYMENT		$-114.10	$0.00
12/21/1988	PAYMENT		$-114.08	$114.10
09/26/1988	PAYMENT		$-114.08	$228.18
07/22/1988	PAYMENT		$-114.08	$342.26
07/01/1988	BILL	ALBIN, CHARLES W & NANCY A	$456.34	$456.34
03/07/1988	PAYMENT		$-116.83	$0.00
01/04/1988	PAYMENT		$-116.82	$116.83
10/09/1987	PAYMENT		$-116.82	$233.65
08/07/1987	PAYMENT		$-116.82	$350.47
07/01/1987	BILL	ALBIN, CHARLES W & NANCY A	$467.29	$467.29
12/29/1986	PAYMENT		$-191.28	$0.00
07/29/1986	PAYMENT		$-191.28	$191.28
07/01/1986	BILL	ALBIN,CHARLES W & NANCY A	$382.56	$382.56