Tax Account 1420-18-301-016
Owners
MILLER 2006 TRUST
873 BOURN DR
WOODLAND, CA 95776
MILLER, MARC W & CHARLENE D TTEE
Account Summary
| Account ID | 1420-18-301-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3292 PLYMOUTH DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $960.75 |
| Total | $960.75 |
| Paid | $960.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $960.75 | $9.62 | $0.00 | $970.37 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | MILLER 2006 TRUST CHECK ACH - 100289 | $-960.75 | $0.00 |
| 07/16/2025 | BILL | MILLER 2006 TRUST | $960.75 | $960.75 |
| 02/07/2025 | PAYMENT | CHECK ACH - 30007 | $-190.15 | $0.00 |
| 12/13/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 13716 | $-240.11 | $190.15 |
| 10/09/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 13410 | $-240.11 | $430.26 |
| 09/09/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 13297 | $-300.00 | $670.37 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.62 | $970.37 |
| 08/30/2024 | AMENDMENT | GENERATED TAX BILL FOR PARCEL NOT BILLED DUE TO CLERICAL ERROR | $960.75 | $960.75 |
| 07/15/2024 | BILL | WEST RIDGE HOMES INC | $0.00 | $0.00 |