Tax Account 007-180-05

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Owners

MILLER, CHRISTOPHER A
2208 LAKE PARK CT
MARTINEZ, CA 95521

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

Account Summary

Account ID	007-180-05
Account Type	Real Estate
Location	0 S2SE4NE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-05

Account Type

Real Estate

Location

0 S2SE4NE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$8.72	$34.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$5.16	$28.65	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MILLER, CHRISTOPHER A CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	MILLER, CHRISTOPHER A	$30.29	$30.29
08/21/2023	PAYMENT	MILLER, CHRISTOPHER A CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	MILLER, CHRISTOPHER A	$28.05	$28.05
04/06/2023	PAYMENT	MILLER, SHERYL CREDIT: D BANK: CC NUM: CC	$-34.70	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$34.70
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.82	$31.70
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$29.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	MILLER, CHRISTOPHER A	$25.98	$25.98
07/30/2021	PAYMENT	PALLENBERG, PHILLIP CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	PALLENBERG, MARGARETA A	$24.05	$24.05
07/28/2020	PAYMENT	PALLENBERG, MARGARETA A CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/20/2019	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 192 NUM: 7326	$-23.49	$0.00
07/14/2019	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
04/18/2019	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 192 NUM: 7540	$-28.65	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/18/2017	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 192 NUM: 7195	$-23.49	$0.00
07/19/2017	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/16/2016	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 6894	$-23.49	$0.00
07/14/2016	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/18/2015	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 6669	$-23.49	$0.00
07/09/2015	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/13/2014	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 6457	$-23.49	$0.00
07/09/2014	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/14/2013	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 6243	$-23.49	$0.00
07/11/2013	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/23/2012	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 5983	$-23.49	$0.00
07/13/2012	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/19/2011	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 5750	$-23.49	$0.00
07/13/2011	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/12/2010	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 5524	$-23.49	$0.00
07/08/2010	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/12/2009	PAYMENT	PALLENBERG, M A CHECK BANK: 19-2 NUM: 5299	$-23.49	$0.00
07/13/2009	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/11/2008	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 5078	$-23.49	$0.00
07/14/2008	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/21/2007	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 9806	$-23.49	$0.00
07/13/2007	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/24/2006	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 9567	$-23.49	$0.00
07/16/2006	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/17/2005	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-02 NUM: 9293	$-23.49	$0.00
07/26/2005	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/23/2004	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 9050	$-23.49	$0.00
07/13/2004	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/28/2003	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 8788	$-23.49	$0.00
07/22/2003	BILL	PALLENBERG, MARGARETA A	$23.49	$23.49
08/21/2002	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 8535	$-22.02	$0.00
07/11/2002	BILL	PALLENBERG, MARGARETA A	$22.02	$22.02
08/29/2001	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 8282	$-22.02	$0.00
07/13/2001	BILL	PALLENBERG, MARGARETA A	$22.02	$22.02
08/17/2000	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 22.01	$-22.01	$0.00
07/10/2000	BILL	PALLENBERG, MARGARETA A	$22.01	$22.01
08/19/1999	PAYMENT	PALLENBERG, MARGARETA A CHECK BANK: 19-2 NUM: 7666	$-21.99	$0.00
07/17/1999	BILL	PALLENBERG, MARGARETA A	$21.99	$21.99
08/24/1998	PAYMENT	PALLENBERG, MARGARETA A CHECK	$-17.66	$0.00
07/10/1998	BILL	PALLENBERG, MARGARETA A	$17.66	$17.66
08/15/1997	PAYMENT	PALLENBERG, MARGARETA A CHECK	$-17.64	$0.00
07/20/1997	BILL	PALLENBERG, MARGARETA A	$17.64	$17.64
08/26/1996	PAYMENT	PALLENBERG, MARGARETA A	$-16.84	$0.00
07/15/1996	BILL	PALLENBERG, MARGARETA A	$16.84	$16.84