Tax Account 007-12N-018

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Owners

MILLER, JANET L & DENNIS
17647 ORCHARD LN
SALINAS, CA 93907-1518

737025

Account Summary

Account ID	007-12N-018
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12N-018

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/26/2024	PAYMENT	MILLER, JANET L & DENNIS CHECK 3572	$-11.73	$0.00
07/10/2024	BILL	MILLER, JANET L & DENNIS	$11.73	$11.73
08/01/2023	PAYMENT	MILLER, JANET L & DENNIS CHECK NUM: 3486	$-11.73	$0.00
07/12/2023	BILL	MILLER, JANET L & DENNIS	$11.73	$11.73
08/02/2022	PAYMENT	MILLER, JANET L & DENNIS E CHECK NUM: 3448	$-11.73	$0.00
07/12/2022	BILL	MILLER, JANET L & DENNIS	$11.73	$11.73
07/28/2021	PAYMENT	MILLER, JANET L & DENNIS E CHECK NUM: 3405	$-12.50	$0.00
07/14/2021	BILL	MILLER, JANET L & DENNIS	$12.50	$12.50
07/23/2020	PAYMENT	MILLER, JANET L & DENNIS E CHECK NUM: 3372	$-12.36	$0.00
07/15/2020	BILL	MILLER, JANET L & DENNIS	$12.36	$12.36
08/06/2019	PAYMENT	MILLER, JANET L & DENNIS E CHECK NUM: 3344	$-12.36	$0.00
07/10/2019	BILL	MILLER, JANET L & DENNIS	$12.36	$12.36
07/25/2018	PAYMENT	MILLER, JANET L & DENNIS CHECK NUM: 3251	$-17.44	$0.00
07/09/2018	BILL	MILLER, JANET L & DENNIS	$17.44	$17.44
07/17/2017	PAYMENT	SMALL, JANET L & DENNIS E CHECK NUM: 3142	$-11.22	$0.00
07/07/2017	BILL	SMALL, DERWOOD E & ALICE B TR	$11.22	$11.22
07/26/2016	PAYMENT	MILLER, JANET L & DENNIS E CHECK NUM: 3014	$-11.22	$0.00
07/08/2016	BILL	SMALL, DERWOOD E & ALICE B TR	$11.22	$11.22
08/05/2015	PAYMENT	MILLER, DENNIS E & JANET L CHECK NUM: 1954	$-11.22	$0.00
07/08/2015	BILL	SMALL, DERWOOD E & ALICE B TR	$11.22	$11.22
08/07/2014	PAYMENT	MILLER, DENNIS & JANET CHECK NUM: 1675	$-11.22	$0.00
07/10/2014	BILL	SMALL, DERWOOD E & ALICE B TR	$11.22	$11.22
10/11/2013	PAYMENT	SMALL, DERWOOD E & ALICE B TR CHECK NUM: 1735	$-11.67	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	SMALL, DERWOOD E & ALICE B TR	$11.22	$11.22
08/03/2012	PAYMENT	MILLER, DENNIS E & JANET L CHECK NUM: 1375	$-11.22	$0.00
07/10/2012	BILL	SMALL, DERWOOD E & ALICE B TR	$11.22	$11.22
07/27/2011	PAYMENT	MILLER, DENNIS E & JANET L CHECK NUM: 1248	$-11.22	$0.00
07/14/2011	BILL	SMALL, DERWOOD E & ALICE B TR	$11.22	$11.22
07/27/2010	PAYMENT	MILLER DENNIS & JANET CHECK NUM: 1150	$-11.29	$0.00
07/14/2010	BILL	SMALL, DERWOOD E & ALICE B TR	$11.29	$11.29
09/03/2009	PAYMENT	DENNIS E MILLER CONSTRUCTION CHECK NUM: 3550	$-11.29	$0.00
07/21/2009	BILL	SMALL, DERWOOD E & ALICE B TR	$11.29	$11.29
07/25/2008	PAYMENT	DENNIS MILLER CONSRUCTION CHECK NUM: 3028	$-11.34	$0.00
07/14/2008	BILL	SMALL, DERWOOD E & ALICE B TR	$11.34	$11.34
08/07/2007	PAYMENT	MILLER, DENNIS & JANET CHECK NUM: 7567	$-11.34	$0.00
07/13/2007	BILL	SMALL, DERWOOD E & ALICE B TR	$11.34	$11.34
08/04/2006	PAYMENT	SMALL, DERWOOD E & ALICE B TR CHECK NUM: 7154	$-11.33	$0.00
07/19/2006	BILL	SMALL, DERWOOD E & ALICE B TR	$11.33	$11.33
08/11/2005	PAYMENT	DENNIS MILLER CHECK NUM: 6716	$-11.32	$0.00
07/21/2005	BILL	SMALL, DERWOOD E & ALICE B TR	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SMALL, DERWOOD E & ALI @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SMALL, DERWOOD E & ALI @	$11.34	$11.34