Tax Account 007-110-08

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Owners

MILLER, SUSAN S
7823 RIDGELINE PLACE
DUBLIN, CA 94568

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-110-08
Account Type	Real Estate
Location	0 NE4NW4NE4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-08

Account Type

Real Estate

Location

0 NE4NW4NE4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.56	$14.58	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SETTERGREN, CYNTHIA CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	MILLER, SUSAN S	$15.14	$15.14
09/25/2023	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-14.58	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	MILLER, SUSAN S	$14.02	$14.02
07/25/2022	PAYMENT	SETTERGREN, ROY CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	MILLER, SUSAN S	$12.97	$12.97
08/10/2021	PAYMENT	MILLER, SUSAN S CREDIT: D BANK: CC NUM: CC	$-12.02	$0.00
07/19/2021	BILL	MILLER, SUSAN S	$12.02	$12.02
08/19/2020	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: CC NUM: C	$-11.74	$0.00
07/08/2020	BILL	MILLER, SUSAN S	$11.74	$11.74
09/30/2019	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	MILLER, SUSAN S	$11.74	$11.74
09/05/2018	PAYMENT	SETTERGREN CYNTHIA CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	MILLER, SUSAN S	$11.74	$11.74
09/08/2017	PAYMENT	SETTERGREN CYNTHIA CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
09/07/2017	AMENDMENT	adj pnlty gpe	$-0.47	$11.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	MILLER, SUSAN S	$11.74	$11.74
09/22/2016	PAYMENT	SETTERGREEN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	MILLER, SUSAN S	$11.74	$11.74
09/14/2015	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	MILLER, SUSAN S	$11.74	$11.74
10/13/2014	PAYMENT	SETTERGEN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	MILLER, SUSAN S	$11.74	$11.74
09/24/2013	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	MILLER, SUSAN S	$11.74	$11.74
09/07/2012	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-12.21	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	MILLER, SUSAN S	$11.74	$11.74
08/04/2011	PAYMENT	MILLER,SUSAN CHECK BANK: 11-4288 NUM: 1085	$-11.74	$0.00
07/13/2011	BILL	MILLER, SUSAN S	$11.74	$11.74
08/24/2010	PAYMENT	SETTERGREN/MILLER CREDIT: D BANK: OFF PAYMENTS NUM: OFF PYMTS	$-11.74	$0.00
07/08/2010	BILL	MILLER, SUSAN S	$11.74	$11.74
08/18/2009	PAYMENT	MILLER, SUSAN S CHECK BANK: 11-4288 NUM: 1031	$-11.74	$0.00
07/13/2009	BILL	MILLER, SUSAN S	$11.74	$11.74
07/29/2008	PAYMENT	MILLER, SUSAN S/SETTERGREN, P CHECK BANK: 91-527 NUM: 1187	$-11.74	$0.00
07/14/2008	BILL	MILLER, SUSAN S	$11.74	$11.74
08/06/2007	PAYMENT	SETTERGREN, CYNTHIA M CHECK BANK: 11-4288 NUM: 1080	$-11.74	$0.00
07/13/2007	BILL	MILLER, SUSAN S	$11.74	$11.74
08/10/2006	PAYMENT	SETTERGREN,PETRONELLA/MILLER,S CHECK BANK: 91-527 NUM: 1057	$-11.74	$0.00
07/16/2006	BILL	MILLER, SUSAN S	$11.74	$11.74
08/17/2005	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 91-527 NUM: 1858	$-11.74	$0.00
07/26/2005	BILL	MILLER, SUSAN S	$11.74	$11.74
07/29/2004	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 94-527 NUM: 1643	$-11.74	$0.00
07/13/2004	BILL	MILLER, SUSAN S	$11.74	$11.74
08/13/2003	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 91-527 NUM: 1369	$-11.74	$0.00
07/22/2003	BILL	MILLER, SUSAN S	$11.74	$11.74
08/06/2002	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 91-527 NUM: 1054	$-11.01	$0.00
07/11/2002	BILL	MILLER, SUSAN S	$11.01	$11.01
08/01/2001	PAYMENT	MILLER, SUSAN S CHECK BANK: 91-7263 NUM: 3180	$-11.04	$0.00
07/13/2001	BILL	MILLER, SUSAN S	$11.04	$11.04
08/03/2000	PAYMENT	MILLER, SUSAN S. CHECK BANK: 91-7263 NUM: 1383	$-11.04	$0.00
07/10/2000	BILL	MILLER, SUSAN S	$11.04	$11.04
08/23/1999	PAYMENT	MILLER, SUSAN CHECK BANK: 91-7263 NUM: 1246	$-11.03	$0.00
07/17/1999	BILL	MILLER, SUSAN S	$11.03	$11.03
08/11/1998	PAYMENT	MILLER, SUSAN S CHECK	$-11.91	$0.00
07/10/1998	BILL	MILLER, SUSAN S	$11.91	$11.91
08/27/1997	PAYMENT	MILLER CHECK	$-11.89	$0.00
07/20/1997	BILL	MILLER, SUSAN S	$11.89	$11.89
08/26/1996	PAYMENT	SUSAN MILLER	$-11.34	$0.00
07/15/1996	BILL	MILLER, SUSAN S	$11.34	$11.34