Tax Account 1418-10-710-077

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Owners

MILLER WILEY FAMILY TRUST ET AL
250 BALCLUTHA DR
CORTE MADERA, CA 94925

MILLER, JOSEPH & WILEY, J ET AL

SEE DOCS FOR OWNERSHIP DETAILS

Account Summary

Account ID	1418-10-710-077
Account Type	Real Estate
Location	233 ENGINEHOUSE CI TAHOE DOUGLAS SEWER
Balance	$3,045.26
Currently Due	$0.00

Account ID

1418-10-710-077

Account Type

Real Estate

Location

233 ENGINEHOUSE CI
TAHOE DOUGLAS SEWER

Balance

$3,045.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,181.31
Total	$12,181.31
Paid	$9,136.05
Balance	$3,045.26
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,181.31

Total

$12,181.31

Paid

$9,136.05

Balance

$3,045.26

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,045.53	$0.00	$3,045.53	$3,045.53	$0.00
2	10/07/2024	10/17/2024	Paid	$3,045.26	$0.00	$3,045.26	$3,045.26	$0.00
3	01/06/2025	01/16/2025	Paid	$3,045.26	$0.00	$3,045.26	$3,045.26	$0.00
4	03/03/2025	03/13/2025	Due	$3,045.26	$0.00	$3,045.26	$0.00	$3,045.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,294.89	$0.00	$11,294.89	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,452.55	$0.00	$10,452.55	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,676.94	$0.00	$9,676.94	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,363.26	$0.00	$9,363.26	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,044.27	$0.00	$9,044.27	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,631.23	$0.00	$8,631.23	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,293.72	$0.00	$8,293.72	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,089.00	$283.12	$8,372.12	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,072.84	$80.73	$8,153.57	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,826.18	$273.92	$8,100.10	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/27/2024	PAYMENT	ACH ACH - 600021	$-3,045.26	$3,045.26
10/01/2024	PAYMENT	ACH ACH - 600075	$-3,045.26	$6,090.52
08/13/2024	PAYMENT	ACH ACH - 600030	$-3,045.53	$9,135.78
07/15/2024	BILL	MILLER WILEY FAMILY TRUST ET AL	$12,181.31	$12,181.31
03/06/2024	PAYMENT	MILLER WILEY FAMILY TRUST ET AL CHECK 0074101607	$-2,823.66	$0.00
01/02/2024	PAYMENT	MILLER WILEY FAMILY TRUST ET AL CHECK 68741270	$-2,823.66	$2,823.66
10/03/2023	PAYMENT	MILLER WILEY FAMILY TRUST ET AL CHECK 60735928	$-2,816.82	$5,647.32
08/24/2023	PAYMENT	MILLER, JOSEPH CHECK 57345293	$-2,830.75	$8,464.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.27	$11,294.89
07/14/2023	BILL	MILLER WILEY FAMILY TRUST ET AL	$11,322.16	$11,322.16
03/09/2023	PAYMENT	MILLER, JOSEPH CHECK 41606426	$-2,613.13	$0.00
01/05/2023	PAYMENT	MILLER, JOSEPH CHECK 0035681541	$-2,613.13	$2,613.13
10/08/2022	PAYMENT	MILLER, JOSEPH CHECK 0026908231	$-2,613.13	$5,226.26
08/14/2022	PAYMENT	MILLER, JOSEPH CHECK 0022435867	$-2,613.16	$7,839.39
07/19/2022	BILL	MILLER, JOSEPH & WILEY, J ET A	$10,452.55	$10,452.55
03/07/2022	PAYMENT	MILLER, JOSEPH CHECK	$-2,419.23	$0.00
12/30/2021	PAYMENT	MILLER, JOSEPH CHECK	$-2,419.23	$2,419.23
10/01/2021	PAYMENT	MILLER, JOSEPH CHECK	$-2,419.23	$4,838.46
08/14/2021	PAYMENT	MILLER, JOSEPH CHECK	$-2,419.25	$7,257.69
07/14/2021	BILL	MILLER, JOSEPH & WILEY, J ET A	$9,676.94	$9,676.94
03/01/2021	PAYMENT	MILLER, JOSEPH CHECK	$-2,340.80	$0.00
01/05/2021	PAYMENT	MILLER, JOSEPH CHECK	$-2,340.80	$2,340.80
10/05/2020	PAYMENT	MILLER, JOSEPH CHECK	$-2,340.80	$4,681.60
08/15/2020	PAYMENT	MILLER, JOSEPH CHECK	$-2,340.86	$7,022.40
07/13/2020	BILL	MILLER, JOSEPH & WILEY, J ET A	$9,363.26	$9,363.26
03/03/2020	PAYMENT	MILLER, JOSEPH CHECK	$-2,261.06	$0.00
01/07/2020	PAYMENT	MILLER, JOSEPH CHECK	$-2,261.06	$2,261.06
10/04/2019	PAYMENT	MILLER, JOSEPH CHECK	$-2,261.06	$4,522.12
08/21/2019	PAYMENT	MILLER, JOSEPH CHECK	$-2,261.09	$6,783.18
07/15/2019	BILL	MILLER, JOSEPH & WILEY, J ET A	$9,044.27	$9,044.27
03/05/2019	PAYMENT	MILLER, MICHAEL CHECK	$-2,157.80	$0.00
01/07/2019	PAYMENT	MILLER, MICHAEL CHECK	$-2,157.80	$2,157.80
10/04/2018	PAYMENT	MILLER, MICHAEL CHECK	$-2,157.80	$4,315.60
08/27/2018	PAYMENT	MILLER, MICHAEL CHECK	$-2,157.83	$6,473.40
07/12/2018	BILL	MILLER, JOSEPH & WILEY, J ET A	$8,631.23	$8,631.23
03/05/2018	PAYMENT	MICHAEL MILLER CHECK	$-2,073.43	$0.00
12/31/2017	PAYMENT	MILLER, MICHAEL CHECK	$-2,073.43	$2,073.43
10/02/2017	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,073.43	$4,146.86
08/21/2017	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,073.43	$6,220.29
07/14/2017	BILL	MILLER, JOSEPH J & WILEY, J*	$8,293.72	$8,293.72
03/06/2017	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,022.25	$0.00
01/05/2017	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,022.25	$2,022.25
11/10/2016	PAYMENT	MILLER, MICHAEL CHECK	$-4,327.62	$4,044.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$202.23	$8,372.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$80.89	$8,169.89
07/12/2016	BILL	MILLER, JOSEPH J & WILEY, J*	$8,089.00	$8,089.00
03/10/2016	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,018.21	$0.00
01/13/2016	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,018.21	$2,018.21
10/06/2015	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,018.21	$4,036.42
09/28/2015	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-2,098.94	$6,054.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$80.73	$8,153.57
07/14/2015	BILL	MILLER, JOSEPH J & WILEY, J*	$8,072.84	$8,072.84
03/05/2015	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,956.54	$0.00
01/08/2015	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,956.54	$1,956.54
12/16/2014	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-4,187.02	$3,913.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$195.66	$8,100.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$78.26	$7,904.44
07/17/2014	BILL	MILLER, JOSEPH J & WILEY, J*	$7,826.18	$7,826.18
03/05/2014	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,900.37	$0.00
01/08/2014	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,900.37	$1,900.37
10/08/2013	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,900.37	$3,800.74
08/21/2013	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,900.38	$5,701.11
07/16/2013	BILL	MILLER, JOSEPH J & WILEY, J*	$7,601.49	$7,601.49
02/01/2013	PAYMENT	PLACER TITLE CHECK	$-1,825.67	$0.00
01/10/2013	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,825.67	$1,825.67
10/02/2012	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,825.67	$3,651.34
08/22/2012	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,825.68	$5,477.01
07/13/2012	BILL	MILLER, JOSEPH J & WILEY, J*	$7,302.69	$7,302.69
03/05/2012	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,721.06	$0.00
01/03/2012	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,721.06	$1,721.06
10/05/2011	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,721.06	$3,442.12
08/16/2011	PAYMENT	MILLER, JOSEPH J & WILEY, J* CHECK	$-1,721.06	$5,163.18
07/15/2011	BILL	MILLER, JOSEPH J & WILEY, J*	$6,884.24	$6,884.24
03/07/2011	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,631.14	$0.00
01/12/2011	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,631.14	$1,631.14
10/05/2010	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,631.14	$3,262.28
08/20/2010	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,631.14	$4,893.42
07/14/2010	BILL	MILLER, MICHAEL F & DYER, A M*	$6,524.56	$6,524.56
03/01/2010	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,520.92	$0.00
01/08/2010	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,520.92	$1,520.92
10/05/2009	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,520.92	$3,041.84
08/27/2009	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,520.92	$4,562.76
07/13/2009	BILL	MILLER, MICHAEL F & DYER, A M*	$6,083.68	$6,083.68
03/02/2009	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,363.25	$0.00
01/07/2009	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,363.25	$1,363.25
10/09/2008	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,363.25	$2,726.50
08/18/2008	PAYMENT	MILLER, MICHAEL F & DYER, A M* CHECK	$-1,363.25	$4,089.75
07/18/2008	BILL	MILLER, MICHAEL F & DYER, A M*	$5,453.00	$5,453.00
03/05/2008	PAYMENT	MILLER, MICHAEL F &	$-1,262.27	$0.00
01/08/2008	PAYMENT	MILLER, MICHAEL F &	$-1,262.26	$1,262.27
10/01/2007	PAYMENT	MILLER, MICHAEL F &	$-1,262.26	$2,524.53
08/17/2007	PAYMENT	MILLER, MICHAEL F &	$-1,262.26	$3,786.79
07/01/2007	BILL	MILLER, MICHAEL F & DYER, A M*	$5,049.05	$5,049.05
03/05/2007	PAYMENT	MILLER, MICHAEL F &	$-1,168.79	$0.00
01/02/2007	PAYMENT	MILLER, MICHAEL F &	$-1,168.76	$1,168.79
10/02/2006	PAYMENT	MILLER, MICHAEL F &	$-1,168.76	$2,337.55
08/21/2006	PAYMENT	MILLER, MICHAEL F &	$-1,168.76	$3,506.31
07/01/2006	BILL	MILLER, MICHAEL F & DYER, A M*	$4,675.07	$4,675.07
03/03/2006	PAYMENT	MILLER, MICHAEL F &	$-1,082.20	$0.00
12/30/2005	PAYMENT	MILLER, MICHAEL F &	$-1,082.19	$1,082.20
10/03/2005	PAYMENT	MILLER, MICHAEL F &	$-1,082.19	$2,164.39
08/09/2005	PAYMENT	MILLER, MICHAEL F &	$-1,082.19	$3,246.58
07/01/2005	BILL	MILLER, MICHAEL F & DYER, A M*	$4,328.77	$4,328.77
03/01/2005	PAYMENT	MILLER, MICHAEL F &	$-1,008.58	$0.00
01/04/2005	PAYMENT	MILLER, MICHAEL F &	$-1,008.56	$1,008.58
10/13/2004	PAYMENT	MILLER, MICHAEL F &	$-1,008.56	$2,017.14
08/11/2004	PAYMENT	MILLER, MICHAEL F &	$-1,008.56	$3,025.70
07/01/2004	BILL	MILLER, MICHAEL F & DYER, A M*	$4,034.26	$4,034.26
02/25/2004	PAYMENT	MILLER, MICHAEL F	$-984.21	$0.00
01/06/2004	PAYMENT	MILLER, MICHAEL F	$-984.19	$984.21
10/06/2003	PAYMENT	MILLER, MICHAEL F	$-984.19	$1,968.40
08/18/2003	PAYMENT	MILLER, MICHAEL F	$-984.19	$2,952.59
07/01/2003	BILL	MILLER, MICHAEL F	$3,936.78	$3,936.78
02/28/2003	PAYMENT	MILLER, MICHAEL F	$-977.62	$0.00
01/08/2003	PAYMENT	MILLER, MICHAEL F	$-977.59	$977.62
10/02/2002	PAYMENT	MILLER, MICHAEL F	$-977.59	$1,955.21
08/07/2002	PAYMENT	MILLER, MICHAEL F	$-977.59	$2,932.80
07/01/2002	BILL	MILLER, MICHAEL F	$3,910.39	$3,910.39
03/01/2002	PAYMENT	MILLER, MICHAEL F	$-969.95	$0.00
01/04/2002	PAYMENT	MILLER, MICHAEL F	$-969.94	$969.95
10/01/2001	PAYMENT	MILLER, MICHAEL F	$-969.94	$1,939.89
08/21/2001	PAYMENT	MILLER, MICHAEL F	$-969.94	$2,909.83
07/01/2001	BILL	MILLER, MICHAEL F	$3,879.77	$3,879.77
03/02/2001	PAYMENT	MILLER, MICHAEL F	$-815.52	$0.00
12/13/2000	PAYMENT	MILLER, MICHAEL F	$-815.51	$815.52
11/21/2000	PAYMENT	MILLER, MICHAEL F	$-848.13	$1,631.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.62	$2,479.16
08/15/2000	PAYMENT	MILLER, MICHAEL F	$-815.51	$2,446.54
07/01/2000	BILL	MILLER, MICHAEL F	$3,262.05	$3,262.05
03/06/2000	PAYMENT	MILLER, MICHAEL F	$-814.14	$0.00
12/13/1999	PAYMENT	MILLER, MICHAEL F	$-814.14	$814.14
10/05/1999	PAYMENT	MILLER, MICHAEL F	$-814.14	$1,628.28
08/09/1999	PAYMENT	MILLER, MICHAEL F	$-814.14	$2,442.42
07/01/1999	BILL	MILLER, MICHAEL F	$3,256.56	$3,256.56
02/08/1999	PAYMENT	22	$-1,690.10	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.14	$1,690.10
09/23/1998	PAYMENT	HOWARD, TIMOTHY E &	$-828.47	$1,656.96
08/12/1998	PAYMENT	HOWARD, TIMOTHY E &	$-828.47	$2,485.43
07/01/1998	BILL	HOWARD, TIMOTHY E & SARAH S	$3,313.90	$3,313.90
08/19/1997	PAYMENT	MCLEOD, CHARLES CLAR	$-3,258.55	$0.00
07/01/1997	BILL	MCLEOD, CHARLES CLARK JR & ANN	$3,258.55	$3,258.55
08/19/1996	PAYMENT	MCLEOD, CHARLES CLAR	$-3,353.07	$0.00
07/01/1996	BILL	MCLEOD, CHARLES CLARK JR & ANN	$3,353.07	$3,353.07
08/22/1995	PAYMENT		$-2,487.59	$0.00
07/01/1995	BILL	MCLEOD, CHARLES CLARK JR & ANN	$2,487.59	$2,487.59
08/04/1994	PAYMENT		$-2,327.38	$0.00
07/01/1994	BILL	MCLEOD, CHARLES CLARK JR & ANN	$2,327.38	$2,327.38
08/11/1993	PAYMENT		$-2,292.62	$0.00
07/01/1993	BILL	MCLEOD, CHARLES CLARK JR & ANN	$2,292.62	$2,292.62
07/30/1992	PAYMENT		$-2,261.46	$0.00
07/01/1992	BILL	MCLEOD, CHARLES CLARK JR & ANN	$2,261.46	$2,261.46
08/06/1991	PAYMENT		$-2,077.43	$0.00
07/01/1991	BILL	MCLEOD, CHARLES CLARK JR & ANN	$2,077.43	$2,077.43
07/20/1990	PAYMENT		$-1,800.39	$0.00
07/01/1990	BILL	MCLEOD, CHARLES CLARK JR & ANN	$1,800.39	$1,800.39
08/14/1989	PAYMENT		$-1,666.22	$0.00
07/01/1989	BILL	MCLEOD, CHARLES CLARK JR & ANN	$1,666.22	$1,666.22
07/18/1988	PAYMENT		$-1,589.16	$0.00
07/01/1988	BILL	MCLEOD, CHARLES CLARK JR & ANN	$1,589.16	$1,589.16
08/20/1987	PAYMENT		$-1,573.92	$0.00
07/01/1987	BILL	MCLEOD, CHARLES CLARK JR & ANN	$1,573.92	$1,573.92
07/31/1986	PAYMENT		$-1,392.72	$0.00
07/01/1986	BILL	MCLEOD,CHARLES CLARK JR & ANN	$1,392.72	$1,392.72