Tax Account 021-451-84
Owners
SIMMONS, SUSAN L ET AL TR
5437 EL MONTE AVE
TEMPLE CITY, CA 91780-0000
SIMMONS, DAVID A TR
SMITH, WILLIAM EARL
MOULTON, PEGGY
SMITH, LARRY DALE
GROVE, DOUGLAS TR
GROVE, DONNA JILL TR
Account Summary
| Account ID | 021-451-84 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $502.59 |
| Currently Due | $127.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $502.59 |
| Total | $502.59 |
| Paid | $0.00 |
| Balance | $502.59 |
| Due | $127.59 |
| Ad Valorem Tax Rate | 2.9810 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $465.51 | $0.00 | $465.51 | $0.00 | $0.00 | 2.9803 | 6.1 |
| 2022/2023 REAL ESTATE TAXES | $424.67 | $0.00 | $424.67 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 REAL ESTATE TAXES | $393.34 | $0.00 | $393.34 | $0.00 | $0.00 | 2.9409 | 6.1 |
| 2020/2021 SECURED TAXES | $363.49 | $0.00 | $363.49 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2019/2020 SECURED TAXES | $340.74 | $0.00 | $340.74 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2018/2019 SECURED TAXES | $324.56 | $0.00 | $324.56 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2017/2018 SECURED TAXES | $311.51 | $0.00 | $311.51 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2016/2017 SECURED TAXES | $303.66 | $0.00 | $303.66 | $0.00 | $0.00 | 2.9395 | 6.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .69 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | SIMMONS, SUSAN L ET AL TR | $502.59 | $502.59 |
| 08/22/2023 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK 3351 | $-465.51 | $0.00 |
| 07/17/2023 | BILL | SIMMONS, SUSAN L ET AL TR | $465.51 | $465.51 |
| 08/15/2022 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK 3145 | $-424.67 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $424.67 |
| 07/15/2022 | BILL | SIMMONS, SUSAN L ET AL TR | $424.67 | $424.67 |
| 08/17/2021 | PAYMENT | SIMMONS, SUSAN L CHECK 2914 | $-393.34 | $0.00 |
| 07/14/2021 | BILL | SIMMONS, SUSAN L ET AL TR | $393.34 | $393.34 |
| 08/07/2020 | PAYMENT | SIMMONS, SUSAN & DAVID A CHECK NUM: 2662 | $-363.49 | $0.00 |
| 07/09/2020 | BILL | SIMMONS, SUSAN L ET AL TR | $363.49 | $363.49 |
| 08/08/2019 | PAYMENT | SIMMONS, SUSAN CHECK NUM: 2441 | $-340.74 | $0.00 |
| 07/10/2019 | BILL | SIMMONS, SUSAN L ET AL TR | $340.74 | $340.74 |
| 08/06/2018 | PAYMENT | SIMMONS, SUSAN CHECK NUM: 2231 | $-324.56 | $0.00 |
| 07/10/2018 | BILL | SIMMONS, SUSAN L ET AL TR | $324.56 | $324.56 |
| 08/10/2017 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK NUM: 2028 | $-311.51 | $0.00 |
| 07/10/2017 | BILL | SIMMONS, SUSAN L ET AL TR | $311.51 | $311.51 |
| 08/02/2016 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK NUM: 1826 | $-303.66 | $0.00 |
| 07/11/2016 | BILL | SIMMONS, SUSAN L ET AL TR | $303.66 | $303.66 |
| 08/07/2015 | PAYMENT | SIMMONS, SUSAN L & DAVID CHECK NUM: 1603 | $-302.91 | $0.00 |
| 07/07/2015 | BILL | SIMMONS, SUSAN L ET AL TR | $302.91 | $302.91 |
| 07/23/2014 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK NUM: 230 | $-293.39 | $0.00 |
| 07/08/2014 | BILL | SIMMONS, SUSAN L ET AL TR | $293.39 | $293.39 |
| 08/08/2013 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK NUM: 211 | $-281.59 | $0.00 |
| 07/08/2013 | BILL | SIMMONS, SUSAN L ET AL TR | $281.59 | $281.59 |
| 07/25/2012 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK NUM: 199 | $-270.29 | $0.00 |
| 07/10/2012 | BILL | SIMMONS, SUSAN L ET AL TR | $270.29 | $270.29 |
| 07/26/2011 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK NUM: 180 | $-267.23 | $0.00 |
| 07/08/2011 | BILL | SIMMONS, SUSAN L ET AL TR | $267.23 | $267.23 |
| 08/02/2010 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK BANK: 90-4284 NUM: 172 | $-265.60 | $0.00 |
| 07/08/2010 | BILL | SIMMONS, SUSAN L ET AL TR | $265.60 | $265.60 |
| 07/27/2009 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK BANK: 90-4284 NUM: 124 | $-370.86 | $0.00 |
| 07/06/2009 | BILL | SIMMONS, SUSAN L ET AL TR | $370.86 | $370.86 |
| 08/04/2008 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK BANK: 90-7162 NUM: 2422 | $-343.39 | $0.00 |
| 07/15/2008 | BILL | SIMMONS, SUSAN L ET AL TR | $343.39 | $343.39 |
| 07/25/2007 | PAYMENT | SIMMONS, SUSAN L ET AL TR CHECK BANK: 90-7162 NUM: 2404 | $-317.96 | $0.00 |
| 07/12/2007 | BILL | SIMMONS, SUSAN L ET AL TR | $317.96 | $317.96 |
| 08/01/2006 | PAYMENT | SMITH, PEGGY J TRS CHECK BANK: 90-7162 NUM: 2357 | $-294.41 | $0.00 |
| 07/12/2006 | BILL | SMITH, EARL F & PEGGY J TRS | $294.41 | $294.41 |
| 08/09/2005 | PAYMENT | SMITH, EARL F & PEGGY J TRS CHECK BANK: 90-7162 NUM: 2276 | $-272.61 | $0.00 |
| 07/15/2005 | BILL | SMITH, EARL F & PEGGY J TRS | $272.61 | $272.61 |
| 08/03/2004 | PAYMENT | SMITH, PEGGY JUNE CHECK BANK: 90-7162 NUM: 2153 | $-252.42 | $0.00 |
| 07/08/2004 | BILL | SMITH, EARL F & PEGGY J TRS | $252.42 | $252.42 |
| 07/30/2003 | PAYMENT | SMITH, EARL F & PEGGY J TRS CHECK BANK: 90-7162 NUM: 1108 | $-248.80 | $0.00 |
| 07/18/2003 | BILL | SMITH, EARL F & PEGGY J TRS | $248.80 | $248.80 |
| 07/29/2002 | PAYMENT | SMITH, EARL F & PEGGY J TRS CHECK BANK: 90-7162 NUM: 1029 | $-257.25 | $0.00 |
| 07/12/2002 | BILL | SMITH, EARL F & PEGGY J TRS | $257.25 | $257.25 |
| 08/21/2001 | PAYMENT | SMITH, PEGGY JUNE CHECK BANK: 90-7162 NUM: 691 | $-253.59 | $0.00 |
| 07/12/2001 | BILL | SMITH, EARL F & PEGGY J TRS | $253.59 | $253.59 |
| 09/05/2000 | PAYMENT | SMITH, EARL F & PEGGY J TRS CHECK BANK: 90-7162 NUM: 611 | $-265.41 | $0.00 |
| 07/17/2000 | BILL | SMITH, EARL F & PEGGY J TRS | $265.41 | $265.41 |
| 08/30/1999 | PAYMENT | SMITH, PEGGY J CHECK BANK: 90-7162 NUM: 286 | $-280.09 | $0.00 |
| 07/17/1999 | BILL | SMITH, EARL F & PEGGY J TRS | $280.09 | $280.09 |
| 08/18/1998 | PAYMENT | SMITH, EARL F & PEGGY J TRS CHECK | $-284.81 | $0.00 |
| 07/13/1998 | BILL | SMITH, EARL F & PEGGY J TRS | $284.81 | $284.81 |
| 08/11/1997 | PAYMENT | SMITH, EARL F & PEGGY J TRS CHECK | $-257.12 | $0.00 |
| 07/14/1997 | BILL | SMITH, EARL F & PEGGY J TRS | $257.12 | $257.12 |
| 08/05/1996 | PAYMENT | SMITH, EARL F & PEGGY J TRS | $-256.64 | $0.00 |
| 07/18/1996 | BILL | SMITH, EARL F & PEGGY J TRS | $256.64 | $256.64 |