Tax Account 077-006-018

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Owners

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

747377,747378

Account Summary

Account ID	077-006-018
Account Type	Real Estate
Location	0 STAATS PARK RD
Balance	$0.00
Currently Due	$0.00

Account ID

077-006-018

Account Type

Real Estate

Location

0 STAATS PARK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.07
Total	$220.07
Paid	$220.07
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

$220.07

Total

$220.07

Paid

$220.07

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	$46.15	$0.00	$46.15	$46.15	$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	Paid	$57.98	$0.00	$57.98	$57.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.25	$0.00	$170.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$157.81	$0.00	$157.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$145.88	$0.00	$145.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$144.09	$0.00	$144.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$142.93	$0.00	$142.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.92	$0.00	$131.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.17	$4.52	$133.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.17	$0.00	$129.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$130.43	$0.00	$130.43	$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	2.39	.00	.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
09/27/2024	PAYMENT	MILLHONE, JUDITH A OR WILLIAM L JR CHECK 1390	$-36.40	$0.00
08/30/2024	PAYMENT	MILLHONE, WILLIAM L JR & JUDITH A SYS 1383 ORIG: CHECK	$-183.67	$36.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.40	$220.07
08/30/2024	ADJUSTMENT	MILLHONE, WILLIAM L JR & JUDITH A CHECK 1383 VOIDED PAYMENT: 917577. REASON: AMENDMENT TO RE 2025	$183.67	$183.67
07/29/2024	PAYMENT	MILLHONE, WILLIAM L JR & JUDITH A CHECK 1383	$-183.67	$0.00
07/10/2024	BILL	MILLHONE, JUDITH A	$183.67	$183.67
07/27/2023	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 01198	$-170.25	$0.00
07/12/2023	BILL	MILLHONE, JUDITH A	$170.25	$170.25
07/29/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
07/29/2022	PAYMENT	MILLHONE, WILLIAM JR & JUDITH CHECK NUM: 1064	$-157.78	$0.03
07/12/2022	BILL	MILLHONE, JUDITH A	$157.81	$157.81
08/03/2021	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 01000	$-145.88	$0.00
07/14/2021	BILL	MILLHONE, JUDITH A	$145.88	$145.88
07/30/2020	PAYMENT	MILLHONE, WILLIAM L JR & JUDIT CHECK NUM: 849	$-144.09	$0.00
07/15/2020	BILL	MILLHONE, JUDITH A	$144.09	$144.09
08/05/2019	PAYMENT	MILLHONE, JUDITH A& WILLIAM JR CHECK NUM: 714	$-143.43	$0.00
08/05/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 714	$143.43	$143.43
08/05/2019	VOID	MILLHONE, JUDITH A& WILLIAM JR CHECK NUM: 714	$-143.43	$0.00
07/10/2019	BILL	MILLHONE, JUDITH A	$143.43	$143.43
07/30/2018	PAYMENT	ECT CHECK	$-0.03	$0.00
07/26/2018	PAYMENT	MILLHONE, WILLIAM LJR & JUDITH CHECK NUM: 641	$-142.90	$0.03
07/09/2018	BILL	MILLHONE, JUDITH A ET AL	$142.93	$142.93
07/20/2017	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 430	$-131.92	$0.00
07/07/2017	BILL	MILLHONE, JUDITH A ET AL	$131.92	$131.92
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	$-96.87	$4.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$101.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$98.16
07/26/2016	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 279	$-32.30	$96.87
07/08/2016	BILL	MILLHONE, JUDITH A ET AL	$129.17	$129.17
08/28/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
07/23/2015	PAYMENT	MILLHONE, WILLIAM JR &JUDITH A CHECK NUM: 157	$-129.14	$0.03
07/23/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 157	$129.17	$129.17
07/23/2015	VOID	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 157	$-129.17	$0.00
07/08/2015	BILL	MILLHONE, JUDITH A ET AL	$129.17	$129.17
07/30/2014	PAYMENT	MILLHONE, WILLIAM L & JUDITH A CHECK NUM: 3367	$-130.43	$0.00
07/10/2014	BILL	MILLHONE, JUDITH A	$130.43	$130.43
07/30/2013	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 3239	$-129.17	$0.00
07/16/2013	BILL	MILLHONE, JUDITH A	$129.17	$129.17
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
08/27/2012	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2911	$-129.14	$0.03
07/10/2012	BILL	MILLHONE, JUDITH A	$129.17	$129.17
08/02/2011	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2633	$-96.87	$0.00
08/01/2011	PAYMENT	MILLHONE, JUDITH A & WILLIAM L CHECK NUM: 2632	$-32.30	$96.87
07/14/2011	BILL	MILLHONE, JUDITH A	$129.17	$129.17
03/04/2011	PAYMENT	MILLHONE, JUDITH A & WILLIAM CHECK NUM: 2582	$-32.47	$0.00
12/30/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2665	$-32.47	$32.47
09/28/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2547	$-32.47	$64.94
08/23/2010	PAYMENT	MILLHONE, JUDITH & WILLIAM CHECK NUM: 2514	$-32.48	$97.41
07/14/2010	BILL	MILLHONE, JUDITH A	$129.89	$129.89
02/26/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2430	$-32.47	$0.00
01/08/2010	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2403	$-32.47	$32.47
10/14/2009	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2339	$-32.47	$64.94
08/20/2009	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2317	$-33.74	$97.41
07/21/2009	BILL	MILLHONE, JUDITH A	$131.15	$131.15
03/03/2009	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2241	$-32.47	$0.00
12/29/2008	PAYMENT	MILLHONE, WILLIAM & JUDITH CHECK NUM: 2209	$-32.47	$32.47
10/09/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2168	$-32.47	$64.94
09/03/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2118	$-33.74	$97.41
07/14/2008	BILL	MILLHONE, JUDITH A	$131.15	$131.15
02/28/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 2045	$-32.47	$0.00
01/04/2008	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1991	$-32.47	$32.47
09/28/2007	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1976	$-32.47	$64.94
08/28/2007	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1960	$-32.48	$97.41
07/13/2007	BILL	MILLHONE, JUDITH A	$129.89	$129.89
03/15/2007	AMENDMENT	SHORT PAID BY .01	$-0.01	$0.00
03/02/2007	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1895	$-32.45	$0.01
01/04/2007	PAYMENT	WILLIAM MILLHONE CHECK NUM: 1890	$-32.46	$32.46
10/03/2006	PAYMENT	MILLHONE, JUDITH A CHECK NUM: `1840	$-32.45	$64.92
08/25/2006	PAYMENT	MILLHONE, JUDITH A CHECK NUM: 1815	$-32.47	$97.37
07/19/2006	BILL	MILLHONE, JUDITH A	$129.84	$129.84
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