Tax Account 007-12F-003

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Owners

MILLER, DOYLE D
6325 OWL WAY
LIVERMORE, CA 94551-8789

Account Summary

Account ID	007-12F-003
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$48.72
Currently Due	$48.72

$48.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $48.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.85	$1.87	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$18.08	$64.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	MILLER, DOYLE D	$46.85	$46.85
08/22/2023	PAYMENT	MILLER, DOUGLAS S CHECK NUM: 3201	$-111.78	$0.00
08/22/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.39	$111.78
08/01/2023	INTEREST	Monthly Interest	$0.39	$112.17
07/12/2023	BILL	MILLER, DOYLE D	$46.85	$111.78
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.93
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	MILLER, DOYLE D	$46.85	$46.85
07/23/2021	PAYMENT	BOYD, SHIRLEY A CHECK NUM: 4899	$-49.96	$0.00
07/14/2021	BILL	MILLER, DOYLE D	$49.96	$49.96
07/23/2020	PAYMENT	BOYD, SHIRLEY A CHECK NUM: 4847	$-49.39	$0.00
07/15/2020	BILL	MILLER, DOYLE D	$49.39	$49.39
07/26/2019	PAYMENT	BOYD, SHIRLEY A CHECK NUM: 4811	$-49.39	$0.00
07/10/2019	BILL	MILLER, DOYLE D	$49.39	$49.39
07/23/2018	PAYMENT	BOYD, SHIRLEY A CHECK NUM: 4766	$-54.34	$0.00
07/09/2018	BILL	MILLER, DOYLE D	$54.34	$54.34
07/24/2017	PAYMENT	BOYD, SHIRLEY A CHECK NUM: 4711	$-44.84	$0.00
07/07/2017	BILL	MILLER, DOYLE D	$44.84	$44.84
07/18/2016	PAYMENT	BOYD, SHIRLEY A CHECK NUM: 46.32	$-44.84	$0.00
07/08/2016	BILL	MILLER, DOYLE D	$44.84	$44.84
07/17/2015	PAYMENT	BOYD, SHIRLEY A CHECK NUM: 4512	$-44.84	$0.00
07/08/2015	BILL	MILLER, DOYLE D	$44.84	$44.84
07/31/2014	PAYMENT	MILLER, SHIRLEY A CHECK NUM: 4386	$-44.84	$0.00
07/10/2014	BILL	MILLER, DOYLE D	$44.84	$44.84
07/22/2013	PAYMENT	BOYD, BILLY E & SHIRLEY CHECK NUM: 4178	$-44.84	$0.00
07/16/2013	BILL	MILLER, DOYLE D	$44.84	$44.84
07/18/2012	PAYMENT	BOYD, BILLY E & SHIRLEY A CHECK NUM: 4049	$-44.84	$0.00
07/10/2012	BILL	MILLER, DOYLE D	$44.84	$44.84
07/27/2011	PAYMENT	BOD, BILLY E & SHIRLEY A CHECK NUM: 3928	$-44.84	$0.00
07/14/2011	BILL	MILLER, DOYLE D	$44.84	$44.84
07/27/2010	PAYMENT	SHIRLEY BOYD CHECK NUM: 3811	$-45.09	$0.00
07/14/2010	BILL	MILLER, DOYLE D	$45.09	$45.09
08/10/2009	PAYMENT	MILLER, BILLY & SHIRLEY CHECK NUM: 3682	$-45.09	$0.00
07/21/2009	BILL	MILLER, DOYLE D	$45.09	$45.09
07/23/2008	PAYMENT	BOYD, BILLY & SHIRLEY CHECK NUM: 3535	$-45.09	$0.00
07/14/2008	BILL	MILLER, DOYLE D	$45.09	$45.09
07/18/2007	PAYMENT	MBOYD, BILLE E & SHIRLEY A CHECK NUM: 3370	$-45.09	$0.00
07/13/2007	BILL	MILLER, DOYLE D	$45.09	$45.09
08/10/2006	PAYMENT	MILLER, SHIRLEY CHECK NUM: 3201	$-45.07	$0.00
07/19/2006	BILL	MILLER, DOYLE D	$45.07	$45.07
08/16/2005	PAYMENT	BILLY BOYD CHECK NUM: 3044	$-45.02	$0.00
07/21/2005	BILL	MILLER, DOYLE D	$45.02	$45.02
08/17/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MILLER, DOYLE D @	$45.09	$45.09
08/04/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MILLER, DOYLE D @	$45.08	$45.08