Tax Account 1420-08-217-012
Owners
MILLER FAMILY TRUST
PO BOX 1237
TAHOE CITY, CA 96145
MILLER, RALPH & DIANNE TRUSTEE
MILLER, RALPH TRUSTEE
MILLER, DIANNE TRUSTEE
Account Summary
| Account ID | 1420-08-217-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3532 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,648.87 |
| Currently Due | $1,216.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,865.50 |
| Total | $4,865.50 |
| Paid | $1,216.63 |
| Balance | $3,648.87 |
| Due | $1,216.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,505.09 | $0.00 | $4,505.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,171.39 | $0.00 | $4,171.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,862.40 | $0.00 | $3,862.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,735.41 | $0.00 | $3,735.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,605.61 | $0.00 | $3,605.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,440.48 | $0.00 | $3,440.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,301.80 | $33.02 | $3,334.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,218.14 | $0.00 | $3,218.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,211.72 | $0.00 | $3,211.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,153.40 | $0.00 | $3,153.40 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | FAMILY TRUST MILLER GOVACH ACH - 323761103 | $-1,216.63 | $3,648.87 |
| 07/15/2024 | BILL | MILLER FAMILY TRUST | $4,865.50 | $4,865.50 |
| 02/20/2024 | PAYMENT | FAMILY TRUST MILLER GOVACH ACH - 316942561 | $-1,126.19 | $0.00 |
| 12/12/2023 | PAYMENT | FAMILY TRUST MILLER GOVACH ACH - 314202173 | $-1,126.19 | $1,126.19 |
| 09/25/2023 | PAYMENT | MILLER FAMILY TRUST MILLER GOVACH ACH - 311055695 | $-1,126.19 | $2,252.38 |
| 08/03/2023 | PAYMENT | DIANNE MILLER GOVACH ACH - 308898129 | $-1,126.52 | $3,378.57 |
| 07/14/2023 | BILL | MILLER FAMILY TRUST | $4,505.09 | $4,505.09 |
| 03/06/2023 | PAYMENT | DIANNE MILLER GOVACH ACH - 301989522 | $-1,042.84 | $0.00 |
| 01/05/2023 | PAYMENT | DIANNE MILLER GOVACH ACH - 299398444 | $-1,042.84 | $1,042.84 |
| 10/03/2022 | PAYMENT | DIANNE MILLER GOVACH ACH - 295743227 | $-1,042.84 | $2,085.68 |
| 08/03/2022 | PAYMENT | DIANNE MILLER GOVACH ACH - 293280877 | $-1,042.87 | $3,128.52 |
| 07/19/2022 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $4,171.39 | $4,171.39 |
| 12/30/2021 | PAYMENT | MILLER, DIANNE CREDIT: D | $-1,931.20 | $0.00 |
| 12/30/2021 | ADJUSTMENT | wrong amount keyed kp | $965.60 | $1,931.20 |
| 12/30/2021 | VOID | MILLER, DIANNE CHECK | $-965.60 | $965.60 |
| 10/05/2021 | PAYMENT | MILLER, DIANNE CREDIT: D | $-965.60 | $1,931.20 |
| 08/08/2021 | PAYMENT | MILLER, DIANNE CREDIT: D | $-965.60 | $2,896.80 |
| 07/14/2021 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,862.40 | $3,862.40 |
| 12/07/2020 | PAYMENT | MILLER, RALPH CREDIT: D | $-1,867.70 | $0.00 |
| 10/05/2020 | PAYMENT | MILLER, DIANNE CREDIT: D | $-933.85 | $1,867.70 |
| 08/04/2020 | PAYMENT | MILLER, RALPH CREDIT: D | $-933.86 | $2,801.55 |
| 07/13/2020 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,735.41 | $3,735.41 |
| 03/03/2020 | PAYMENT | MILLER, RALPH CHECK | $-901.40 | $0.00 |
| 01/02/2020 | PAYMENT | MILLER, RALPH CREDIT: D | $-883.08 | $901.40 |
| 10/09/2019 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-919.72 | $1,784.48 |
| 08/13/2019 | PAYMENT | MILLER, RALPH CHECK | $-901.41 | $2,704.20 |
| 07/15/2019 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,605.61 | $3,605.61 |
| 03/04/2019 | PAYMENT | MILLER, RALPH CHECK | $-860.12 | $0.00 |
| 01/03/2019 | PAYMENT | MILLER, DIANNE TRUSTEE CHECK | $-860.12 | $860.12 |
| 09/20/2018 | PAYMENT | MILLER, RALPH CHECK | $-860.12 | $1,720.24 |
| 08/13/2018 | PAYMENT | MILLER, DIANNE TRUSTEE CHECK | $-860.12 | $2,580.36 |
| 07/12/2018 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,440.48 | $3,440.48 |
| 03/22/2018 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-858.47 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $33.02 | $858.47 |
| 01/08/2018 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-825.45 | $825.45 |
| 10/03/2017 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-825.45 | $1,650.90 |
| 08/25/2017 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-825.45 | $2,476.35 |
| 07/14/2017 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,301.80 | $3,301.80 |
| 03/08/2017 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-804.53 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-804.53 | $804.53 |
| 09/22/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-804.53 | $1,609.06 |
| 08/05/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-804.55 | $2,413.59 |
| 07/12/2016 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,218.14 | $3,218.14 |
| 03/07/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-802.93 | $0.00 |
| 01/06/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-802.93 | $802.93 |
| 10/01/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-802.93 | $1,605.86 |
| 08/26/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-802.93 | $2,408.79 |
| 07/14/2015 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,211.72 | $3,211.72 |
| 03/02/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-788.35 | $0.00 |
| 01/13/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-788.35 | $788.35 |
| 10/06/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-788.35 | $1,576.70 |
| 08/14/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-788.35 | $2,365.05 |
| 07/17/2014 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,153.40 | $3,153.40 |
| 03/05/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-765.38 | $0.00 |
| 01/09/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-765.38 | $765.38 |
| 10/07/2013 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-765.38 | $1,530.76 |
| 08/20/2013 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-765.41 | $2,296.14 |
| 07/16/2013 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $3,061.55 | $3,061.55 |
| 03/07/2013 | PAYMENT | RALPH MILLER CHECK | $-755.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-755.11 | $755.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-755.11 | $1,510.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-755.12 | $2,265.33 |
| 07/13/2012 | BILL | SCHLOTTMAN, FREDERICK N | $3,020.45 | $3,020.45 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-931.41 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-931.41 | $931.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-931.41 | $1,862.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-931.43 | $2,794.23 |
| 07/15/2011 | BILL | SCHLOTTMAN, FREDERICK N | $3,725.66 | $3,725.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-993.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-993.36 | $993.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-993.36 | $1,986.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-993.38 | $2,980.08 |
| 07/14/2010 | BILL | SCHLOTTMAN, FREDERICK N | $3,973.46 | $3,973.46 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,224.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,224.09 | $1,224.09 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,224.09 | $2,448.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,224.11 | $3,672.27 |
| 07/13/2009 | BILL | SCHLOTTMAN, FREDERICK N | $4,896.38 | $4,896.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,417.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,417.12 | $1,417.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,417.12 | $2,834.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,417.13 | $4,251.36 |
| 07/18/2008 | BILL | SCHLOTTMAN, FREDERICK N | $5,668.49 | $5,668.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,312.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,312.18 | $1,312.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,312.18 | $2,624.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,312.18 | $3,936.57 |
| 07/01/2007 | BILL | SCHLOTTMAN, FREDERICK N | $5,248.75 | $5,248.75 |
| 03/13/2007 | PAYMENT | THE SPRINGS VI LLC | $-550.89 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VI LLC | $-550.86 | $550.89 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-550.86 | $1,101.75 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-550.86 | $1,652.61 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $2,203.47 | $2,203.47 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.57 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |