Tax Account 019-174-10

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Owners

SIMS, EARL ROBERT & BEVERLY
4393 SOTO ST
JURUPA VALLEY, CA 92509-0000

SIMS, BEVERLY

Account Summary

Account ID	019-174-10
Account Type	Real Estate
Location	25 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-174-10

Account Type

Real Estate

Location

25 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,058.96
Total	$1,058.96
Paid	$1,058.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,058.96

Total

$1,058.96

Paid

$1,058.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$266.96	$0.00	$266.96	$266.96	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$864.52	$0.00	$864.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$839.41	$0.00	$839.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$776.52	$0.00	$776.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$753.92	$0.00	$753.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$731.99	$0.00	$731.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$710.70	$0.00	$710.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$692.75	$0.00	$692.75	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	RE SIMS ACH NORW - 039600428	$-264.00	$0.00
12/19/2023	PAYMENT	RE SIMS ACH NORW - 039518747	$-264.00	$264.00
09/19/2023	PAYMENT	RE SIMS ACH NORW - 039409191	$-264.00	$528.00
07/27/2023	PAYMENT	RE SIMS ACH NORW - 039342089	$-266.96	$792.00
07/17/2023	BILL	SIMS, EARL ROBERT & BEVERLY	$1,058.96	$1,058.96
02/21/2023	PAYMENT	RE SIMS ACH NORW - 039120888	$-216.00	$0.00
12/23/2022	PAYMENT	RE SIMS ACH NORW - 039021268	$-216.00	$216.00
09/14/2022	PAYMENT	RE SIMS ACH NORW - 038883457	$-216.00	$432.00
08/11/2022	PAYMENT	RE SIMS ACH NORW - 038797546	$-216.52	$648.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$864.52
07/15/2022	BILL	SIMS, EARL ROBERT & BEVERLY	$864.52	$864.52
02/23/2022	PAYMENT	RE SIMS ACH NORW - 038514045	$-209.82	$0.00
12/22/2021	PAYMENT	RE SIMS ACH NORW - 038375657	$-209.82	$209.82
10/04/2021	PAYMENT	RE SIMS ACH NORW - 038190455	$-209.82	$419.64
08/16/2021	PAYMENT	RE SIMS ACH NORW - 038085018	$-209.95	$629.46
07/14/2021	BILL	SIMS, EARL ROBERT & BEVERLY	$839.41	$839.41
02/26/2021	PAYMENT	RE SIMS ACH NORW - 037670214	$-193.00	$0.00
01/04/2021	PAYMENT	RE SIMS ACH NORW - 037498047	$-193.00	$193.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$197.52	$579.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-197.52	$381.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-197.52	$579.00
07/09/2020	BILL	SIMS, EARL ROBERT & BEVERLY	$776.52	$776.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-188.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.92	$564.00
07/10/2019	BILL	SIMS, EARL ROBERT & BEVERLY	$753.92	$753.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-182.00	$182.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-182.00	$364.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.99	$546.00
07/10/2018	BILL	SIMS, EARL ROBERT & BEVERLY	$731.99	$731.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$177.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-179.70	$531.00
07/10/2017	BILL	SIMS, EARL ROBERT & BEVERLY	$710.70	$710.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-176.75	$516.00
07/11/2016	BILL	SIMS, EARL ROBERT & BEVERLY	$692.75	$692.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-172.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.28	$516.00
07/07/2015	BILL	SIMS, EARL ROBERT & BEVERLY	$691.28	$691.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-167.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-167.00	$167.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-167.00	$334.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-170.03	$501.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$170.03	$671.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-170.03	$501.00
07/08/2014	BILL	SIMS, EARL ROBERT & BEVERLY	$671.03	$671.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-165.42	$486.00
07/08/2013	BILL	SIMS, EARL ROBERT & BEVERLY	$651.42	$651.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-157.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-157.00	$157.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-157.00	$314.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-161.47	$471.00
07/10/2012	BILL	SIMS, EARL ROBERT & BEVERLY	$632.47	$632.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-158.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-158.00	$158.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-160.54	$474.00
07/08/2011	BILL	SIMS, EARL ROBERT & BEVERLY	$634.54	$634.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-148.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-148.00	$148.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-148.00	$296.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-152.07	$444.00
07/08/2010	BILL	SIMS, EARL ROBERT & BEVERLY	$596.07	$596.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-234.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-234.00	$234.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-234.00	$468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-237.75	$702.00
07/06/2009	BILL	SIMS, EARL ROBERT & BEVERLY	$939.75	$939.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-229.53	$678.00
07/15/2008	BILL	SIMS, EARL ROBERT & BEVERLY	$907.53	$907.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-209.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-209.00	$209.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-209.00	$418.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-213.36	$627.00
07/12/2007	BILL	SIMS, EARL ROBERT & BEVERLY	$840.36	$840.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-194.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-194.00	$194.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-194.00	$388.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$194.00	$582.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-194.00	$388.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-195.95	$582.00
07/12/2006	BILL	SIMS, EARL ROBERT & BEVERLY	$777.95	$777.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-180.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-180.00	$180.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-180.00	$360.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-180.35	$540.00
07/15/2005	BILL	SIMS, EARL ROBERT & BEVERLY	$720.35	$720.35
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-179.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-179.00	$179.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-179.00	$358.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-180.63	$537.00
07/08/2004	BILL	SUND, RAYMOND C ET AL	$717.63	$717.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-170.58	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-170.58	$170.58
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-170.58	$341.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-170.58	$511.74
07/18/2003	BILL	SUND, RAYMOND C ET AL	$682.32	$682.32
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-168.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-168.00	$168.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-168.00	$336.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-168.30	$504.00
07/12/2002	BILL	SUND, RAYMOND C ET AL	$672.30	$672.30
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-163.96	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-163.96	$163.96
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-163.96	$327.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-164.20	$491.88
07/12/2001	BILL	SUND, RAYMOND C ET AL	$656.08	$656.08
08/14/2000	PAYMENT	KING, CARL C & JEAN C CHECK BANK: 16-66 NUM: 6760	$-256.21	$0.00
07/17/2000	BILL	SUND, RAYMOND C ET AL	$256.21	$256.21
03/10/2000	PAYMENT	SUND, RAYMOND C ET AL CHECK BANK: 94-8014 NUM: 833	$-67.62	$0.00
01/17/2000	PAYMENT	KING, ROBBA'LEE CHECK BANK: 94-8014 NUM: 763	$-67.62	$67.62
10/15/1999	PAYMENT	KING, ROBBA LEE CHECK BANK: 94-8014 NUM: 1517	$-67.62	$135.24
08/25/1999	PAYMENT	ROBBA LEE KING CHECK BANK: 94-8014 NUM: 1440	$-67.81	$202.86
07/17/1999	BILL	SUND, RAYMOND C ET AL	$270.67	$270.67
04/14/1999	PAYMENT	KING, CARL CHECK BANK: 16-66 NUM: 6315	$-167.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.09	$167.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.05	$158.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$153.58
09/08/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 4373	$-314.30	$151.56
09/01/1998	INTEREST	Monthly Interest	$1.67	$465.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$464.19
07/31/1998	INTEREST	Monthly Interest	$1.67	$462.16
07/13/1998	BILL	TARDITI, RICHARD J & SHANNA L	$202.27	$460.49
07/02/1998	INTEREST	Monthly Interest	$1.67	$258.22
07/02/1998	INTEREST	Monthly Interest	$1.67	$256.55
06/02/1998	PENALTY	Certification fee	$2.00	$254.88
06/02/1998	INTEREST	Monthly Interest	$16.68	$252.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$236.20
03/25/1998	PENALTY	Postage Costs	$1.00	$231.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.01	$230.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.01	$216.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.01	$207.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.01	$202.17
07/14/1997	BILL	TARDITI, RICHARD J & SHANNA L	$200.16	$200.16
05/01/1997	PAYMENT	TARDITI, RICHARD J & SHANNA L CHECK BANK: 94-8014 NUM: 2321	$-51.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.99	$51.71
01/13/1997	PAYMENT	TARDITI, RICHARD J & SHANNA L CHECK BANK: 94-8014 NUM: 2050	$-49.72	$49.72
10/17/1996	PAYMENT	TARDITI, RICHARD J & SHANNA L CHECK BANK: 94-8014 NUM: 1826	$-49.72	$99.44
09/04/1996	PAYMENT	TARDITI, RICHARD J & SHANNA L CHECK BANK: 94-8014 NUM: 1731	$-49.89	$149.16
07/18/1996	BILL	TARDITI, RICHARD J & SHANNA L	$199.05	$199.05