Tax Account 1419-04-002-010

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Owners

MILES FAMILY TRUST 2015
1037 MARONEY LN
PACIFIC PALISADES, CA 90272

MILES, ALED E & LINDSEY M TTEE

MILES, ALED EUROS TTEE

MILES, LINDSEY MARIE TTEE

Account Summary

Account ID	1419-04-002-010
Account Type	Real Estate
Location	189 DALL CT
Balance	$3,445.65
Currently Due	$1,148.55

Account ID

1419-04-002-010

Account Type

Real Estate

Location

189 DALL CT

Balance

$3,445.65

Currently Due

$1,148.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,594.49
Total	$4,594.49
Paid	$1,148.84
Balance	$3,445.65
Due	$1,148.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,594.49

Total

$4,594.49

Paid

$1,148.84

Balance

$3,445.65

Due

$1,148.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,148.84	$0.00	$1,148.84	$1,148.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,148.55	$0.00	$1,148.55	$0.00	$1,148.55
3	01/06/2025	01/16/2025	Due	$1,148.55	$0.00	$1,148.55	$0.00	$2,297.10
4	03/03/2025	03/13/2025	Due	$1,148.55	$0.00	$1,148.55	$0.00	$3,445.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,254.65	$0.00	$4,254.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,939.74	$0.00	$3,939.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,648.17	$36.48	$3,684.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,527.04	$0.00	$3,527.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,404.52	$0.00	$3,404.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,756.94	$0.00	$3,756.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,867.19	$0.00	$3,867.19	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	LINDSEY MILES GOVACH ACH - 323702881	$-1,148.84	$3,445.65
07/15/2024	BILL	MILES FAMILY TRUST 2015	$4,594.49	$4,594.49
02/13/2024	PAYMENT	FAMILY TRUST 2015 MILES GOV GOVOLUTION - 316702467	$-1,063.59	$0.00
10/30/2023	PAYMENT	LINDSEY MILES GOVACH ACH - 312507336	$-1,063.59	$1,063.59
08/08/2023	PAYMENT	ALED MILES GOV GOVOLUTION - 309110130	$-2,127.47	$2,127.18
07/14/2023	BILL	MILES FAMILY TRUST 2015	$4,254.65	$4,254.65
08/12/2022	PAYMENT	LINDSEY MILES GOVACH ACH - 293659645	$-3,939.74	$0.00
07/19/2022	BILL	MILES, ALED E & LINDSEY M TTEE	$3,939.74	$3,939.74
01/05/2022	PAYMENT	MILES, LINDSEY M CREDIT: D	$-912.03	$0.00
11/12/2021	PAYMENT	MILES, LINDSEY CREDIT: D	$-1,860.54	$912.03
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.48	$2,772.57
08/04/2021	PAYMENT	MILES, LINDSEY M CREDIT: D	$-912.08	$2,736.09
07/14/2021	BILL	MILES, ALED E & LINDSEY M TTEE	$3,648.17	$3,648.17
02/16/2021	PAYMENT	LINDSEY MILES CREDIT: D	$-881.75	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-881.75	$881.75
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-881.75	$1,763.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-881.79	$2,645.25
07/13/2020	BILL	BURNETT, TOD A	$3,527.04	$3,527.04
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-851.12	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-851.12	$851.12
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-851.12	$1,702.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-851.16	$2,553.36
07/15/2019	BILL	BURNETT, TOD A	$3,404.52	$3,404.52
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.22	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.22	$939.22
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.22	$1,878.44
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-939.28	$2,817.66
07/12/2018	BILL	BURNETT, TOD A	$3,756.94	$3,756.94
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$966.79
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$1,933.58
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.82	$2,900.37
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,867.19	$3,867.19