Tax Account 017-051-001

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Owners

MILLER, JOSHUA JAMES
16748 EXCELSIOR DITCH CAMP RD
NEVADA CITY, CA 95959-8632

819507

Account Summary

Account ID	017-051-001
Account Type	Real Estate
Location	0 HOOVER AVE/17TH ST
Balance	$15.04
Currently Due	$15.04

Account ID

017-051-001

Account Type

Real Estate

Location

0 HOOVER AVE/17TH ST

Balance

$15.04

Currently Due

$15.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.04
Total	$15.04
Paid	$0.00
Balance	$15.04
Due	$15.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$15.04

Total

$15.04

Paid

$0.00

Balance

$15.04

Due

$15.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$15.04	$0.00	$15.04	$0.00	$15.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	MILLER, JOSHUA JAMES	$15.04	$15.04
08/05/2024	PAYMENT	"JOSH MILLER" ONLINE	$-16.03	$0.00
07/10/2024	BILL	MILLER, JOSHUA JAMES	$16.03	$16.03
08/28/2023	PAYMENT	MILLER, JOSH CREDIT: D BANK: OP INTERNET NUM: 05097C	$-16.03	$0.00
07/12/2023	BILL	MILLER, JOSHUA JAMES	$16.03	$16.03
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-16.04	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$16.04	$16.04
08/03/2021	PAYMENT	JONES, JEFF CHECK BANK: OP INTERNET NUM: XZV0J5VML	$-16.95	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$16.95	$16.95
07/21/2020	PAYMENT	BRUNO, JESSE CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	NICHOLS LAND SALES LLC	$16.11	$16.11
07/25/2019	PAYMENT	BRUNO, JESSE CHECK BANK: WF INTERNET NUM: 019072509007752	$-15.82	$0.00
07/10/2019	BILL	BRUNO, JESSE	$15.82	$15.82
08/20/2018	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 2064	$-15.75	$0.00
07/09/2018	BILL	DOUPE, RONALD R & MAXINE D TR	$15.75	$15.75
08/10/2017	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 1974	$-14.45	$0.00
07/07/2017	BILL	DOUPE, RONALD R & MAXINE D TR	$14.45	$14.45
07/19/2016	PAYMENT	DOUPE, RONALD R & MAXINE D TR CHECK NUM: 1881	$-14.42	$0.00
07/08/2016	BILL	DOUPE, RONALD R & MAXINE D TR	$14.42	$14.42
08/19/2015	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 1796	$-13.45	$0.00
07/08/2015	BILL	DOUPE, RONALD R & MAXINE D TR	$13.45	$13.45
08/11/2014	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 1696	$-14.37	$0.00
07/10/2014	BILL	DOUPE, RONALD R & MAXINE D TR	$14.37	$14.37
08/22/2013	PAYMENT	DOUPE, RONALD R & MAXINE D TR CHECK NUM: 1601	$-12.39	$0.00
07/16/2013	BILL	DOUPE, RONALD R & MAXINE D TR	$12.39	$12.39
07/25/2012	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 1494	$-11.49	$0.00
07/10/2012	BILL	DOUPE, RONALD R & MAXINE D TR	$11.49	$11.49
07/25/2011	PAYMENT	RONALD DOUPE CREDIT: D BANK: OP INTERNET NUM: 6815787	$-10.78	$0.00
07/14/2011	BILL	DOUPE, RONALD R & MAXINE D TR	$10.78	$10.78
08/05/2010	PAYMENT	DOUPE, RONALD R & MAXINE D TR CHECK NUM: 1324	$-10.23	$0.00
07/14/2010	BILL	DOUPE, RONALD R & MAXINE D TR	$10.23	$10.23
07/27/2009	PAYMENT	DOUPE, RONALD R & MAXINE D TR CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	DOUPE, RONALD R & MAXINE D TR	$9.71	$9.71
08/26/2008	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 1167	$-9.02	$0.00
07/14/2008	BILL	DOUPE, RONALD R & MAXINE D	$9.02	$9.02
07/20/2007	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 1041	$-9.02	$0.00
07/13/2007	BILL	DOUPE, RONALD R & MAXINE D	$9.02	$9.02
08/02/2006	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 14363	$-9.01	$0.00
07/19/2006	BILL	DOUPE, RONALD R & MAXINE D	$9.01	$9.01
08/19/2005	PAYMENT	DOUPE, RONALD R & MAXINE D CHECK NUM: 013897	$-9.00	$0.00
07/21/2005	BILL	DOUPE, RONALD R & MAXINE D	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DOUPE, RONALD R & MAXI @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	EDMONSON, JOHN E & CHA @	$9.02	$9.02