Tax Account 077-006-017

Print Page · · Payments Cart · New Search

Owners

MILLHONE, JUDITH A
6075 LA VISTA DR
LOOMIS, CA 95650-9067

747377,747378

Account Summary

Account ID	077-006-017
Account Type	Real Estate
Location	0 STAATS PARK RD
Balance	$36.40
Currently Due	$0.00

Account ID

077-006-017

Account Type

Real Estate

Location

0 STAATS PARK RD

Balance

$36.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.04
Total	$220.04
Paid	$183.64
Balance	$36.40
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

$220.04

Total

$220.04

Paid

$183.64

Balance

$36.40

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	$46.12	$0.00	$46.12	$46.12	$0.00
2	10/07/2024	10/17/2024	Paid	$57.97	$0.00	$57.97	$57.97	$0.00
3	01/06/2025	01/16/2025	Paid	$57.97	$0.00	$57.97	$57.97	$0.00
4	03/03/2025	03/13/2025	Due	$57.98	$0.00	$57.98	$21.58	$36.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.22	$0.00	$170.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$157.78	$0.00	$157.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$145.85	$0.00	$145.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$143.40	$0.06	$143.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$142.90	$0.00	$142.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.14	$4.52	$133.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.14	$0.00	$129.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$130.40	$0.00	$130.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.02	.37	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MILLHONE, WILLIAM L JR & JUDITH A SYS 1383 ORIG: CHECK	$-183.64	$36.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.40	$220.04
08/30/2024	ADJUSTMENT	MILLHONE, WILLIAM L JR & JUDITH A CHECK 1383 VOIDED PAYMENT: 917578. REASON: AMENDMENT TO RE 2025	$183.64	$183.64
07/29/2024	PAYMENT	MILLHONE, WILLIAM L JR & JUDITH A CHECK 1383	$-183.64	$0.00
07/10/2024	BILL	MILLHONE, JUDITH A	$183.64	$183.64
07/27/2023	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 01198	$-170.22	$0.00
07/12/2023	BILL	MILLHONE, JUDITH A	$170.22	$170.22
07/29/2022	PAYMENT	MILLHONE, WILLIAM JR & JUDITH CHECK NUM: 1064	$-157.78	$0.00
07/12/2022	BILL	MILLHONE, JUDITH A	$157.78	$157.78
08/03/2021	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 01000	$-145.85	$0.00
07/14/2021	BILL	MILLHONE, JUDITH A	$145.85	$145.85
07/30/2020	PAYMENT	MILLHONE, WILLIAM L JR & JUDIT CHECK NUM: 849	$-144.06	$0.00
07/15/2020	BILL	MILLHONE, JUDITH A	$144.06	$144.06
08/05/2019	PAYMENT	MILLHONE, JUDITH A& WILLIAM JR CHECK NUM: 714	$-143.46	$0.00
08/05/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$143.46
08/05/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 714	$143.40	$143.40
08/05/2019	VOID	MILLHONE, JUDITH A& WILLIAM JR CHECK NUM: 714	$-143.40	$0.00
07/10/2019	BILL	MILLHONE, JUDITH A	$143.40	$143.40
07/26/2018	PAYMENT	MILLHONE, WILLIAM LJR & JUDITH CHECK NUM: 641	$-142.90	$0.00
07/09/2018	BILL	MILLHONE, JUDITH A ET AL	$142.90	$142.90
07/20/2017	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 430	$-131.89	$0.00
07/07/2017	BILL	MILLHONE, JUDITH A ET AL	$131.89	$131.89
02/21/2017	PAYMENT	MILLHONE, JUDITH A ET AL CHECK NUM: 359	$-4.52	$0.00
01/23/2017	PAYMENT	MILLHONE, JUDITH A &WILLIAM JR CHECK NUM: 348	$-96.84	$4.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$101.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$98.13
07/26/2016	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 279	$-32.30	$96.84
07/08/2016	BILL	MILLHONE, JUDITH A ET AL	$129.14	$129.14
07/23/2015	PAYMENT	MILLHONE, WILLIAM JR &JUDITH A CHECK NUM: 157	$-129.14	$0.00
07/23/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 157	$129.14	$129.14
07/23/2015	VOID	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 157	$-129.14	$0.00
07/08/2015	BILL	MILLHONE, JUDITH A ET AL	$129.14	$129.14
07/30/2014	PAYMENT	MILLHONE, WILLIAM L & JUDITH A CHECK NUM: 3367	$-130.40	$0.00
07/10/2014	BILL	MILLHONE, JUDITH A	$130.40	$130.40
07/30/2013	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 3239	$-129.14	$0.00
07/16/2013	BILL	MILLHONE, JUDITH A	$129.14	$129.14
08/27/2012	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2911	$-129.14	$0.00
07/10/2012	BILL	MILLHONE, JUDITH A	$129.14	$129.14
08/02/2011	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2633	$-96.84	$0.00
08/01/2011	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 2632	$-32.30	$96.84
07/14/2011	BILL	MILLHONE, JUDITH A	$129.14	$129.14
03/04/2011	PAYMENT	MILLHONE, JUDITH A & WILLIAM CHECK NUM: 2582	$-32.46	$0.00
12/30/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2665	$-32.46	$32.46
09/28/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2547	$-32.46	$64.92
08/23/2010	PAYMENT	MILLHONE, JUDITH & WILLIAM CHECK NUM: 2514	$-32.49	$97.38
07/14/2010	BILL	MILLHONE, JUDITH A	$129.87	$129.87
02/26/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2430	$-32.46	$0.00
01/08/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2403	$-32.46	$32.46
10/14/2009	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2339	$-32.46	$64.92
08/20/2009	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2317	$-33.75	$97.38
07/21/2009	BILL	MILLHONE, JUDITH A	$131.13	$131.13
03/03/2009	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2241	$-32.46	$0.00
12/29/2008	PAYMENT	MILLHONE, WILLIAM & JUDITH CHECK NUM: 2209	$-32.46	$32.46
10/09/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2168	$-32.46	$64.92
09/03/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2118	$-33.75	$97.38
07/14/2008	BILL	MILLHONE, JUDITH A	$131.13	$131.13
02/28/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2045	$-32.48	$0.00
01/04/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1991	$-32.46	$32.48
09/28/2007	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1976	$-32.46	$64.94
08/28/2007	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1960	$-32.47	$97.40
07/13/2007	BILL	MILLHONE, JUDITH A	$129.87	$129.87
03/02/2007	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1895	$-32.45	$0.00
01/04/2007	PAYMENT	WILLIAM MILLHONE CHECK NUM: 1890	$-32.45	$32.45
10/03/2006	PAYMENT	MILLHONE, JUDITH A CHECK NUM: `1840	$-32.45	$64.90
08/25/2006	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1815	$-32.47	$97.35
07/19/2006	BILL	MILLHONE, JUDITH A	$129.82	$129.82
01/27/2006	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1683	$-40.52	$0.00
12/23/2005	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1729	$-40.52	$40.52
10/04/2005	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1673	$-40.52	$81.04
08/11/2005	PAYMENT	WILLIAM L MILLHONE JR CHECK NUM: 1638	$-40.52	$121.56
07/21/2005	BILL	MILLHONE, JUDITH A	$162.08	$162.08
03/08/2005	PAYMENT	@	$-40.58	$0.00
12/20/2004	PAYMENT	@	$-40.58	$40.58
10/01/2004	PAYMENT	@	$-40.58	$81.16
08/13/2004	PAYMENT	@	$-40.59	$121.74
07/01/2004	BILL	MILLHONE, JUDITH A @	$162.33	$162.33
03/01/2004	PAYMENT	@	$-40.57	$0.00
01/12/2004	PAYMENT	@	$-40.57	$40.57
10/08/2003	PAYMENT	@	$-40.57	$81.14
08/12/2003	PAYMENT	@	$-40.59	$121.71
07/01/2003	BILL	MILLHONE, JUDITH A @	$162.30	$162.30