Tax Account 018-012-006

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Owners

MILLER, GREGORY
3210 SANTA MARIA WAY SPC 4
SANTA MARIA, CA 93455-2425

766472

Account Summary

Account ID	018-012-006
Account Type	Real Estate
Location	0 WOOD AVE/I-80
Balance	$0.00
Currently Due	$0.00

Account ID

018-012-006

Account Type

Real Estate

Location

0 WOOD AVE/I-80

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.27
Total	$25.27
Paid	$25.27
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

$25.27

Total

$25.27

Paid

$25.27

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	$25.27	$0.00	$25.27	$25.27	$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	$25.27	$0.00	$25.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.27	$0.00	$25.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.95	$0.00	$26.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.67	$2.45	$34.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.19	$13.92	$38.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
09/10/2024	PAYMENT	MILLER, CARLA G CHECK 324	$-25.27	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.01	$25.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$26.28
07/10/2024	BILL	MILLER, GREGORY	$25.27	$25.27
08/14/2023	PAYMENT	MILLER, CARLA G CHECK NUM: 0297	$-25.27	$0.00
07/12/2023	BILL	MILLER, GREGORY	$25.27	$25.27
07/26/2022	PAYMENT	MILLER, GREGORY M CHECK NUM: 1128	$-25.27	$0.00
07/12/2022	BILL	MILLER, GREGORY	$25.27	$25.27
07/29/2021	PAYMENT	MILLER, GREGORY M CHECK NUM: 1024	$-26.95	$0.00
07/14/2021	BILL	MILLER, GREGORY	$26.95	$26.95
07/31/2020	PAYMENT	MILLER, GREGORY M CHECK NUM: 0174	$-26.64	$0.00
07/15/2020	BILL	MILLER, GREGORY	$26.64	$26.64
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-26.64	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$26.64	$26.64
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.40	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-72.23	$0.40
01/10/2019	INTEREST	Monthly Interest	$0.20	$72.63
01/10/2019	INTEREST	Monthly Interest	$0.20	$72.43
11/01/2018	INTEREST	Monthly Interest	$0.20	$72.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$72.03
10/01/2018	INTEREST	Monthly Interest	$0.20	$70.45
09/04/2018	INTEREST	Monthly Interest	$0.20	$70.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$70.05
08/01/2018	INTEREST	Monthly Interest	$0.20	$68.78
07/09/2018	BILL	CTGC TR	$31.67	$68.58
07/02/2018	INTEREST	Monthly Interest	$0.20	$36.91
06/01/2018	INTEREST	Monthly Interest	$0.20	$36.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.69	$29.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$27.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$26.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$25.16
07/07/2017	BILL	CTGC TR	$24.19	$24.19
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-23.14	$0.00
07/08/2016	BILL	CTGC TR	$23.14	$23.14
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CTGC TR	$21.76	$21.76
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03