Tax Account 015-471-04

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Owners

NIMS, BRIAN W & SONIA J TRS
P O BOX 1509
CAMARILLO, CA 93011-1509

NIMS, SONIA J TR

Account Summary

Account ID	015-471-04
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-471-04

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.74
Total	$25.74
Paid	$25.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.74

Total

$25.74

Paid

$25.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$25.74	$0.00	$25.74	$25.74	$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	$23.97	$0.00	$23.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NIMS, BRIAN W & SONIA J TRS CHECK 122	$-25.74	$0.00
07/16/2024	BILL	NIMS, BRIAN W & SONIA J TRS	$25.74	$25.74
08/15/2023	PAYMENT	NIMS, BRIAN W & SONIA J CHECK 121	$-23.97	$0.00
07/17/2023	BILL	NIMS, BRIAN W & SONIA J TRS	$23.97	$23.97
08/22/2022	PAYMENT	NIMS, BRIAN W & SONIA J TRS CHECK 116	$-20.61	$0.00
07/15/2022	BILL	NIMS, BRIAN W & SONIA J TRS	$20.61	$20.61
08/23/2021	PAYMENT	NIMS, BRIAN W & SONIA J TRS CHECK CK. 106	$-19.22	$0.00
07/14/2021	BILL	NIMS, BRIAN W & SONIA J TRS	$19.22	$19.22
08/19/2020	PAYMENT	NIMS, BRIAN W CHECK NUM: 68-7497	$-18.33	$0.00
07/09/2020	BILL	NIMS, BRIAN W & SONIA J TRS	$18.33	$18.33
08/16/2019	PAYMENT	NIMS, BRIAN W CHECK NUM: 0101	$-18.32	$0.00
07/10/2019	BILL	NIMS, BRIAN W	$18.32	$18.32
07/27/2018	PAYMENT	NIMS, BRIAN W CHECK NUM: 157	$-18.30	$0.00
07/10/2018	BILL	NIMS, BRIAN W	$18.30	$18.30
07/26/2017	PAYMENT	NIMS, BRIAN W CHECK NUM: 153	$-18.16	$0.00
07/10/2017	BILL	NIMS, BRIAN W	$18.16	$18.16
07/27/2016	PAYMENT	NIMS, BRIAN W. CHECK NUM: 439204758	$-17.75	$0.00
07/11/2016	BILL	NIMS, BRIAN W	$17.75	$17.75
09/30/2015	PAYMENT	MARGURITE BRADY CORK: D BANK: PNP INTERNET NUM: 20269239	$-18.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.36
07/07/2015	BILL	BRADY, MARGURITE D	$17.65	$17.65
11/07/2014	PAYMENT	BRADY, MARGURITE D CORK: D NUM: V15691986	$-19.08	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.88	$19.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.20
07/08/2014	BILL	BRADY, MARGURITE D	$17.50	$17.50
12/04/2013	PAYMENT	BRADY, MARGURITE D CORK: B NUM: 5172	$-27.15	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.01	$27.15
11/01/2013	INTEREST	Monthly Interest	$0.01	$27.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.87	$27.13
10/01/2013	INTEREST	Monthly Interest	$0.01	$26.26
09/03/2013	INTEREST	Monthly Interest	$0.01	$26.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$26.24
07/08/2013	BILL	BRADY, MARGURITE D	$17.40	$25.54
07/08/2013	INTEREST	Monthly Interest	$0.01	$8.14
07/01/2013	INTEREST	Monthly Interest	$0.01	$8.13
06/01/2013	INTEREST	Monthly Interest	$0.10	$8.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$8.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$1.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$1.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$1.35
09/04/2012	PAYMENT	BRADY, MARGURITE D CHECK NUM: 4641	$-32.33	$1.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$33.62
07/10/2012	BILL	BRADY, MARGURITE D	$32.33	$32.33
09/09/2011	PAYMENT	BRADY, MARGUERITE CHECK NUM: 4336	$-33.52	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$33.52
07/08/2011	BILL	BRADY, MARGURITE D	$32.23	$32.23
08/18/2010	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 3983	$-31.45	$0.00
07/08/2010	BILL	BRADY, MARGURITE D	$31.45	$31.45
07/30/2009	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 3679	$-33.51	$0.00
07/06/2009	BILL	BRADY, MARGURITE D	$33.51	$33.51
08/13/2008	PAYMENT	BRADY, MARGUERITE CHECK BANK: 94-77 NUM: 3409	$-38.52	$0.00
07/15/2008	BILL	BRADY, MARGURITE D	$38.52	$38.52
08/01/2007	PAYMENT	BRADY, MARGUERITE D CHECK BANK: 94-77 NUM: 3240	$-35.71	$0.00
07/12/2007	BILL	BRADY, MARGURITE D	$35.71	$35.71
01/12/2007	PAYMENT	BRADY, MARGERITE CORK: D BANK: CC NUM: VISA	$-35.85	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$35.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$34.21
07/12/2006	BILL	BRADY, MARGURITE D	$32.89	$32.89
08/19/2005	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 2820	$-30.49	$0.00
07/15/2005	BILL	BRADY, MARGURITE D	$30.49	$30.49
04/13/2005	PAYMENT	BRADY, MARGUERITE CHECK BANK: 94-77 NUM: 2687	$-34.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.95	$34.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.67	$32.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.40	$30.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.12	$29.03
07/08/2004	BILL	BRADY, MARGURITE D	$27.91	$27.91
08/05/2003	PAYMENT	DRAPER, MICAHEL OR DIANNE CHECK BANK: 8014 NUM: 2220	$-27.62	$0.00
07/18/2003	BILL	DRAPER, MICHAEL D & DIANNE M	$27.62	$27.62
08/21/2002	PAYMENT	DRAPER, MICHAEL D & DIANNE M CHECK BANK: 8014 NUM: 1983	$-26.73	$0.00
07/12/2002	BILL	DRAPER, MICHAEL D & DIANNE M	$26.73	$26.73
08/10/2001	PAYMENT	DRAPER, M. CHECK BANK: 8014-3212 NUM: 1709	$-26.27	$0.00
07/12/2001	BILL	DRAPER, MICHAEL D & DIANNE M	$26.27	$26.27
08/29/2000	PAYMENT	DRAPER, M. CHECK BANK: 94-8014 NUM: 1390	$-25.73	$0.00
07/17/2000	BILL	DRAPER, MICHAEL D & DIANNE M	$25.73	$25.73
08/25/1999	PAYMENT	DRAPER, MICHAEL CHECK BANK: 94-8014 NUM: 1147	$-27.17	$0.00
07/17/1999	BILL	DRAPER, MICHAEL D & DIANNE M	$27.17	$27.17
07/22/1998	PAYMENT	DRAPER, DIANNE CHECK	$-27.66	$0.00
07/13/1998	BILL	DRAPER, MICHAEL D & DIANNE M	$27.66	$27.66
08/07/1997	PAYMENT	DRAPER, MICHAEL CHECK	$-27.47	$0.00
07/14/1997	BILL	DRAPER, MICHAEL D & DIANNE M	$27.47	$27.47
07/26/1996	PAYMENT	DRAPER, MICHAEL & DIANNE	$-27.33	$0.00
07/18/1996	BILL	DRAPER, MICHAEL D & DIANNE M	$27.33	$27.33