Tax Account 037-021-006

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Owners

MILLS, JOHN CHARLES
1834 16TH ST
SANTA MONICA, CA 90404-4404

Account Summary

Account ID	037-021-006
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$3.33
Currently Due	$3.33

$3.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3.33 (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	$37.05
Total	$40.38
Paid	$37.05
Balance	$3.33
Due	$3.33
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	$37.05	$1.48	$37.05	$37.05	$1.48	Pay $1.48 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.85	$0.00	$0.00	$3.33	Pay $3.33 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$16.32	$55.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$5.43	$40.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$5.46	$40.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$7.38	$40.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	1.90	.08	.08
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
11/05/2024	PAYMENT	C MILLS JOHN EBOX WF - 024110523039995	$-37.05	$3.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$40.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.53
07/10/2024	BILL	MILLS, JOHN CHARLES	$37.05	$37.05
08/17/2023	PAYMENT	C MILLS, JOHN CHECK BANK: WF INTERNET NUM: 023081723015250	$-37.05	$0.00
07/12/2023	BILL	MILLS, JOHN CHARLES	$37.05	$37.05
08/17/2022	PAYMENT	C MILLS JOHN CHECK NUM: 022081723016055	$-92.74	$0.00
08/17/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.33	$92.74
08/17/2022	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 022081723016055	$92.74	$93.07
08/17/2022	VOID	C MILLS, JOHN CHECK BANK: WF INTERNET NUM: 022081723016055	$-92.74	$0.33
08/01/2022	INTEREST	Monthly Interest	$0.33	$93.07
07/12/2022	BILL	MILLS, JOHN CHARLES	$37.06	$92.74
07/01/2022	INTEREST	Monthly Interest	$0.33	$55.68
06/01/2022	INTEREST	Monthly Interest	$0.33	$55.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$48.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$45.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$42.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.93
07/14/2021	BILL	MILLS, JOHN CHARLES	$39.36	$39.36
07/31/2020	PAYMENT	MILLS, JOHN CHECK NUM: 020073123026056	$-38.26	$0.00
07/15/2020	BILL	MILLS, JOHN CHARLES	$38.26	$38.26
08/06/2019	PAYMENT	MILLS, JOHN CHECK BANK: WF INTERNET NUM: 019080623065755	$-37.97	$0.00
07/10/2019	BILL	MILLS, JOHN CHARLES	$37.97	$37.97
07/25/2018	PAYMENT	MILLS, JOHN CHECK BANK: WF INTERNET NUM: 018072523022152	$-37.83	$0.00
07/09/2018	BILL	MILLS, JOHN CHARLES	$37.83	$37.83
03/06/2018	PAYMENT	MILLS, JOHN CHECK NUM: 018030623076518	$-40.00	$0.00
03/06/2018	AMENDMENT	Too small to refund	$0.25	$40.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.07	$39.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$37.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	MILLS, JOHN CHARLES	$34.57	$34.57
11/07/2016	PAYMENT	MILLS, J C CHECK NUM: 1018	$-40.00	$0.00
11/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.35	$40.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.73	$37.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.92
07/08/2016	BILL	MILLS, JOHN CHARLES	$34.54	$34.54
04/07/2016	PAYMENT	MILLS, JOHN CHARLES CHECK NUM: 1013	$-40.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.35	$40.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$38.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.68	$36.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.91
07/08/2015	BILL	MILLS, JOHN CHARLES	$33.57	$33.57
08/05/2014	PAYMENT	MILLS, JOHN C CHECK NUM: 1404	$-34.57	$0.00
07/10/2014	BILL	MILLS, JOHN CHARLES	$34.57	$34.57
06/09/2014	PAYMENT	MILLS, JOHN CHARLES CHECK NUM: 1355	$-48.23	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.28	$48.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$40.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$38.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$36.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	MILLS, JOHN CHARLES	$33.57	$33.57
04/15/2013	PAYMENT	MILLS, JOHN C CHECK NUM: 1270	$-40.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.35	$40.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.01	$38.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$36.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$34.91
07/10/2012	BILL	MILLS, JOHN CHARLES	$33.57	$33.57
04/16/2012	PAYMENT	MILLS, JOHN C CHECK NUM: 1252	$-40.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$40.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$38.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	MILLS, JOHN CHARLES	$33.57	$33.57
08/31/2010	PAYMENT	MILLS, JOHN C CHECK NUM: 2035	$-33.75	$0.00
07/14/2010	BILL	MILLS, JOHN CHARLES	$33.75	$33.75
09/24/2009	PAYMENT	MILLS, JOHN CHARLES CHECK NUM: 1664	$-33.75	$0.00
07/21/2009	BILL	MILLS, JOHN CHARLES	$33.75	$33.75
03/24/2009	PAYMENT	JOHN MILLS CREDIT: D	$-41.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$41.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.03	$38.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$36.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	SMILE4U INC	$33.75	$33.75
04/24/2008	PAYMENT	JOHN C MILLS CHECK NUM: 1756	$-41.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$41.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$38.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$36.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	SMILE4U INC	$33.75	$33.75
10/16/2006	PAYMENT	SMILE4U INC CHECK NUM: 1558	$-33.74	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-3.04	$33.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	SMILE4U INC	$33.74	$33.74
09/01/2005	PAYMENT	JOHN C MILLS CHECK NUM: 1328	$-33.70	$0.00
07/21/2005	BILL	SMILE4U INC	$33.70	$33.70
07/26/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	SMILE4U INC @	$33.75	$33.75
08/07/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BARD, MARTIN L & SARA @	$33.75	$33.75