Tax Account 015-472-03

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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	015-472-03
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-472-03

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$53.50
Total	$53.50
Paid	$53.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$53.50

Total

$53.50

Paid

$53.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$53.50	$0.00	$0.00	$53.50	$53.50	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$49.06	$0.00	$0.00	$49.06	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$45.29	$0.00	$0.00	$45.29	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$42.08	$0.00	$0.00	$42.08	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$36.09	$0.00	$0.00	$36.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$33.55	$0.00	$0.00	$33.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.63	$0.00	$0.00	$32.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$32.60	$0.00	$0.00	$32.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$32.35	$0.00	$0.00	$32.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$31.58	$0.00	$0.00	$31.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
07/27/2026	PAYMENT	BRIAN NIMS PNP 201780100	$-53.50	$0.00
07/15/2026	BILL	NIMS, BRIAN W & SONIA J TRS	$53.50	$53.50
07/21/2025	PAYMENT	BRIAN NIMS PNP PNP - 179513978	$-49.06	$0.00
07/11/2025	BILL	NIMS, BRIAN W & SONIA J TRS	$49.06	$49.06
08/07/2024	PAYMENT	NIMS, BRIAN W & SONIA J TRS CHECK 123	$-45.29	$0.00
07/16/2024	BILL	NIMS, BRIAN W & SONIA J TRS	$45.29	$45.29
08/15/2023	PAYMENT	NIMS, BRIAN W & SONIA J CHECK 120	$-42.08	$0.00
07/17/2023	BILL	NIMS, BRIAN W & SONIA J TRS	$42.08	$42.08
08/22/2022	PAYMENT	NIMS, BRIAN W & SONIA J TRS CHECK 117	$-36.09	$0.00
07/15/2022	BILL	NIMS, BRIAN W & SONIA J TRS	$36.09	$36.09
08/23/2021	PAYMENT	NIMS, BRIAN W & SONIA J TRS CHECK CK. 107	$-33.55	$0.00
07/14/2021	BILL	NIMS, BRIAN W & SONIA J TRS	$33.55	$33.55
08/19/2020	PAYMENT	NIMS, BRIAN W CHECK NUM: 68-7497	$-32.65	$0.00
07/09/2020	BILL	NIMS, BRIAN W & SONIA J TRS	$32.65	$32.65
08/16/2019	PAYMENT	NIMS, BRIAN W CHECK NUM: 0102	$-32.63	$0.00
07/10/2019	BILL	NIMS, BRIAN W	$32.63	$32.63
07/27/2018	PAYMENT	NIMS, BRIAN W CHECK NUM: 158	$-32.60	$0.00
07/10/2018	BILL	NIMS, BRIAN W	$32.60	$32.60
07/26/2017	PAYMENT	NIMS, BRIAN W CHECK NUM: 152	$-32.35	$0.00
07/10/2017	BILL	NIMS, BRIAN W	$32.35	$32.35
07/27/2016	PAYMENT	NIMS, BRIAN W. CHECK NUM: 439204758	$-31.58	$0.00
07/11/2016	BILL	NIMS, BRIAN W	$31.58	$31.58
09/30/2015	PAYMENT	MARGURITE BRADY CORK: D BANK: PNP INTERNET NUM: 20269310	$-32.74	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$32.74
07/07/2015	BILL	BRADY, MARGURITE D	$31.48	$31.48
11/07/2014	PAYMENT	BRADY, MARGURITE D CORK: D NUM: V15691752	$-34.15	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.57	$34.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.58
07/08/2014	BILL	BRADY, MARGURITE D	$31.33	$31.33
12/04/2013	PAYMENT	BRADY, MARGURITE D CORK: B NUM: 5173	$-43.61	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.02	$43.61
11/01/2013	INTEREST	Monthly Interest	$0.02	$43.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$43.57
10/01/2013	INTEREST	Monthly Interest	$0.02	$42.01
09/03/2013	INTEREST	Monthly Interest	$0.02	$41.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$41.97
07/08/2013	BILL	BRADY, MARGURITE D	$31.23	$40.72
07/08/2013	INTEREST	Monthly Interest	$0.02	$9.49
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.47
06/01/2013	INTEREST	Monthly Interest	$0.19	$9.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
09/04/2012	PAYMENT	BRADY, MARGURITE D CHECK NUM: 4642	$-58.80	$2.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$61.15
07/10/2012	BILL	BRADY, MARGURITE D	$58.80	$58.80
09/09/2011	PAYMENT	BRADY, MARGUERITE CHECK NUM: 4336	$-60.40	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.40
07/08/2011	BILL	BRADY, MARGURITE D	$58.08	$58.08
08/18/2010	PAYMENT	MARGUERITE BRADY CORK: B BANK: 94-77 NUM: 3983	$-57.30	$0.00
07/08/2010	BILL	BRADY, MARGURITE D	$57.30	$57.30
07/30/2009	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 3679	$-57.17	$0.00
07/06/2009	BILL	BRADY, MARGURITE D	$57.17	$57.17
08/13/2008	PAYMENT	BRADY, MARGUERITE CHECK BANK: 94-77 NUM: 3409	$-68.37	$0.00
07/15/2008	BILL	BRADY, MARGURITE D	$68.37	$68.37
08/01/2007	PAYMENT	BRADY, MARGUERITE D CHECK BANK: 94-77 NUM: 3240	$-63.35	$0.00
07/12/2007	BILL	BRADY, MARGURITE D	$63.35	$63.35
01/12/2007	PAYMENT	BRADY, MARGERITE CORK: D BANK: CC NUM: VISA	$-63.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$63.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$60.83
07/12/2006	BILL	BRADY, MARGURITE D	$58.49	$58.49
08/19/2005	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 2820	$-54.18	$0.00
07/15/2005	BILL	BRADY, MARGURITE D	$54.18	$54.18
04/13/2005	PAYMENT	BRADY, MARGUERITE CHECK BANK: 94-77 NUM: 2687	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	BRADY, MARGURITE D	$49.84	$49.84
08/05/2003	PAYMENT	DRAPER, MICAHEL OR DIANNE CHECK BANK: 8014 NUM: 2220	$-49.32	$0.00
07/18/2003	BILL	DRAPER, MICHAEL D & DIANNE M	$49.32	$49.32
08/21/2002	PAYMENT	DRAPER, MICHAEL D & DIANNE M CHECK BANK: 8014 NUM: 1983	$-47.73	$0.00
07/12/2002	BILL	DRAPER, MICHAEL D & DIANNE M	$47.73	$47.73
08/10/2001	PAYMENT	DRAPER, M. CHECK BANK: 8014-3212 NUM: 1709	$-46.95	$0.00
07/12/2001	BILL	DRAPER, MICHAEL D & DIANNE M	$46.95	$46.95
08/29/2000	PAYMENT	DRAPER, M. CHECK BANK: 94-8014 NUM: 1390	$-46.00	$0.00
07/17/2000	BILL	DRAPER, MICHAEL D & DIANNE M	$46.00	$46.00
08/25/1999	PAYMENT	DRAPER, MICHAEL CHECK BANK: 94-8014 NUM: 1147	$-34.13	$0.00
07/17/1999	BILL	DRAPER, MICHAEL D & DIANNE M	$34.13	$34.13
07/22/1998	PAYMENT	DRAPER, DIANNE CHECK	$-34.75	$0.00
07/13/1998	BILL	DRAPER, MICHAEL D & DIANNE M	$34.75	$34.75
08/07/1997	PAYMENT	DRAPER, MICHAEL CHECK	$-34.51	$0.00
07/14/1997	BILL	DRAPER, MICHAEL D & DIANNE M	$34.51	$34.51
07/26/1996	PAYMENT	DRAPER, MICHAEL & DIANNE	$-34.32	$0.00
07/18/1996	BILL	DRAPER, MICHAEL D & DIANNE M	$34.32	$34.32