Tax Account 014-016-018

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Owners

MILLER, DIANE & MILLER, JEFFREY
2617 W 155TH ST
GARDENA, CA 90249-4609

Account Summary

Account ID	014-016-018
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.60	$15.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.52	$13.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"JEFFREY MILLER" ONLINE	$-15.10	$0.00
07/10/2024	BILL	MILLER, DIANE & MILLER, JEFFREY	$15.10	$15.10
10/02/2023	PAYMENT	JEFFREY MILLER CHECK OPECK	$-15.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
07/12/2023	BILL	MILLER, DIANE & MILLER, JEFFRE	$15.10	$15.10
08/09/2022	PAYMENT	MILLER, JEFFREY WAYNE CHECK NUM: 204	$-15.11	$0.00
07/12/2022	BILL	MILLER, DIANE & MILLER, JEFFRE	$15.11	$15.11
08/24/2021	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 537	$-14.42	$0.00
07/14/2021	BILL	MILLER, DIANE & MILLER, JEFFRE	$14.42	$14.42
06/16/2021	PAYMENT	ECT CASH	$-0.52	$0.00
08/31/2020	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 509	$-13.10	$0.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$13.62
07/15/2020	BILL	MILLER, DIANE & MILLER, JEFFRE	$13.10	$13.10
08/28/2019	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 489	$-12.39	$0.00
07/10/2019	BILL	MILLER, DIANE & MILLER, JEFFRE	$12.39	$12.39
08/30/2018	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 339	$-11.82	$0.00
07/09/2018	BILL	MILLER, DIANE & MILLER, JEFFRE	$11.82	$11.82
07/31/2017	PAYMENT	DELGADO, WILLIAM OR DIANE CHECK	$-10.86	$0.00
07/07/2017	BILL	MILLER, DIANE & MILLER, JEFFRE	$10.86	$10.86
07/28/2016	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 275	$-10.83	$0.00
07/08/2016	BILL	MILLER, DIANE & MILLER, JEFFRE	$10.83	$10.83
07/22/2015	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 170	$-9.86	$0.00
07/08/2015	BILL	MILLER, DIANE & MILLER, JEFFRE	$9.86	$9.86
08/25/2014	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 236	$-10.86	$0.00
07/10/2014	BILL	MILLER, DIANE & MILLER, JEFFRE	$10.86	$10.86
08/13/2013	PAYMENT	DELGADO, WILLIAM D & DIANE K CHECK NUM: 0204	$-9.86	$0.00
07/16/2013	BILL	MILLER, DIANE & MILLER, JEFFRE	$9.86	$9.86
10/04/2012	PAYMENT	DELGADO, WILLIAM D CHECK NUM: 58334463	$-10.25	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	MILLER, DIANE & MILLER, JEFFRE	$9.86	$9.86
10/05/2011	PAYMENT	MILLER, DIANE K & WILLIAM D CHECK NUM: 5737	$-9.86	$0.00
10/05/2011	AMENDMENT	Removed pen, too small to bill	$-0.39	$9.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	MILLER, DIANE & MILLER, JEFFRE	$9.86	$9.86
08/31/2010	PAYMENT	MILLER, DIANE & DELGADO, WILLI CHECK NUM: 5711	$-9.92	$0.00
07/14/2010	BILL	MILLER, DIANE & MILLER, JEFFRE	$9.92	$9.92
10/01/2009	PAYMENT	MILLER, DIANE & MILLER, JEFFRE CHECK NUM: 5740	$-11.18	$0.00
10/01/2009	AMENDMENT	w/o .45 penalty	$-0.45	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	MILLER, DIANE & MILLER, JEFFRE	$11.18	$11.18
08/04/2008	AMENDMENT	PIF SHORT PD .01	$-0.01	$0.00
08/04/2008	PAYMENT	MILLER, DIANE & MILLER, JEFFRE CHECK NUM: 5384	$-11.30	$0.01
07/14/2008	BILL	MILLER, DIANE & MILLER, JEFFRE	$11.31	$11.31
10/01/2007	PAYMENT	MILLER, DIANE & MILLER, JEFFRE CHECK NUM: 5660	$-10.45	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	MILLER, DIANE & MILLER, JEFFRE	$10.05	$10.05
08/30/2006	PAYMENT	MILLER, DIANE & MILLER, JEFFRE CHECK NUM: 5507	$-10.05	$0.00
07/19/2006	BILL	MILLER, DIANE & MILLER, JEFFRE	$10.05	$10.05
09/02/2005	PAYMENT	DIANE MILLER CHECK NUM: 5305	$-10.03	$0.00
07/21/2005	BILL	MILLER, DIANE & MILLER, JEFFRE	$10.03	$10.03
11/12/2004	PAYMENT	@	$-10.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.15	$10.20
07/01/2004	BILL	MILLER, DIANE & MILLER @	$10.05	$10.05
09/03/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MILLER, DIANE & MILLER @	$10.30	$10.30