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Tax Account 022-522-22

Owners

SIMON, JOE & TERRY
2242 STINSON ST
SIMI VALLEY, CA 93065

SIMON, TERRY

Account Summary

Account ID 022-522-22
Account Type Real Estate
Location 4564 RUTLEDGE ST
FERNLEY
Balance $1,081.92
Currently Due $1,081.92

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $3,817.03
Total $4,076.07
Paid $2,994.15
Balance $1,081.92
Due $1,081.92
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/21/202309/01/2023Paid$954.59$38.18$954.59$992.77$0.00
210/02/202310/13/2023Paid$953.00$95.38$953.00$1,048.38$0.00
301/02/202401/13/2024Paid$953.00$0.00$953.00$953.00$0.00
403/04/202403/15/2024Past due$956.44$38.12$956.44$0.00$1,081.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$3,527.70$529.41$4,057.11$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$3,326.18$265.76$4,027.93$0.00$0.003.61606.0
2020/2021 SECURED TAXES$2,925.83$0.00$2,925.83$0.00$0.003.61316.3
2019/2020 SECURED TAXES$392.99$4.92$397.91$0.00$0.003.61316.0
2018/2019 SECURED TAXES$388.61$0.00$388.61$0.00$0.003.61316.0
2017/2018 SECURED TAXES$403.33$0.00$403.33$0.00$0.003.61316.0
2016/2017 SECURED TAXES$306.05$3.04$309.09$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S33Fernley Groundwater1.991.53.46.46
2023-2024S36Water Ancillary Fee415.68311.79103.89103.89
2023-2024S43Publication Fee*2.44.002.442.44
2023-2024S46Postage Fee*1.00.001.001.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee266.40266.40.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee275.64275.64.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee276.84276.84.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee296.04296.04.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond201.48201.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/01/2024INTERESTINTEREST FOR 07/2024$7.94$1,081.92
06/03/2024INTERESTINTEREST FOR 06/2024$79.42$1,073.98
05/08/2024AMENDMENTS43 PUBLICATION FEE*$2.44$994.56
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$992.12
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$38.12$991.12
01/12/2024PAYMENTJOE TERRY SIMON PNP PNP - 149213616$-953.00$953.00
01/02/2024PAYMENTJOE TERRY SIMON PNP PNP - 148572894$-95.38$1,906.00
10/16/2023PAYMENTJOE TERRY SIMON PNP PNP - 144051799$-1,945.77$2,001.38
10/16/2023ADJUSTJOE TERRY SIMON PNP PNP - 144051799 VOIDED PAYMENT: 908511. REASON: POSTED PAYMENT INCORRECTLY.$1,945.77$3,947.15
10/16/2023PAYMENTJOE TERRY SIMON PNP PNP - 144051799$-1,945.77$2,001.38
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$95.38$3,947.15
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$38.18$3,851.77
07/17/2023BILLSIMON, JOE & TERRY$3,813.59$3,813.59
06/06/2023PAYMENTSTEWART TITLE COMPANY CHECK 74759$-7,254.39$0.00
06/06/2023AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES$-293.97$7,254.39
06/06/2023AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES$-20.76$7,548.36
06/05/2023INTERESTINTEREST FOR 06/2023$293.97$7,569.12
06/01/2023INTERESTINTEREST FOR 06/2023$20.76$7,275.15
05/01/2023INTERESTINTEREST FOR 05/2023$20.76$7,254.39
04/03/2023INTERESTINTEREST FOR 04/2023$20.76$7,233.63
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$246.94$7,212.87
03/03/2023INTERESTINTEREST FOR 03/2023$20.76$6,965.93
02/01/2023INTERESTINTEREST FOR 02/2023$20.76$6,945.17
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$158.80$6,924.41
01/04/2023INTERESTINTEREST FOR 01/2023$20.76$6,765.61
12/05/2022INTERESTINTEREST FOR 12/2022$20.76$6,744.85
11/04/2022INTERESTINTEREST FOR 11/2022$20.76$6,724.09
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$88.28$6,703.33
10/04/2022INTERESTINTEREST FOR 10/2022$20.76$6,615.05
09/01/2022INTERESTINTEREST FOR 09/2022$20.76$6,594.29
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$35.39$6,573.53
07/15/2022BILLBISHOP, GLENN P & JULI L TRS$3,527.70$6,538.14
07/08/2022INTERESTINTEREST FOR 07/2022$20.76$3,010.44
07/01/2022INTERESTINTEREST FOR 07/2022$20.76$2,989.68
06/06/2022INTERESTINTEREST FOR 06/2022$207.63$2,968.92
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$2,761.29
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$2,758.29
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$149.49$2,757.29
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$83.05$2,607.80
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$33.22$2,524.75
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-830.65$2,491.53
07/14/2021BILLBISHOP, GLENN P & JULI L TRS$3,322.18$3,322.18
03/10/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-731.00$0.00
12/28/2020PAYMENTGUILD MORTGAGE COMPANY ACH CORE - $-731.00$731.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-731.00$1,462.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$732.83$2,193.00
10/01/2020VOIDGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-732.83$1,460.17
08/17/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-732.83$2,193.00
07/09/2020BILLBISHOP, GLENN P & JULI L TRS$2,925.83$2,925.83
04/29/2020PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 18234$-102.92$0.00
03/19/2020PENALTYPOSTAGE$1.00$102.92
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.92$101.92
12/31/2019PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 18195$-98.00$98.00
09/23/2019PAYMENTREGHETTI INVESTMENTS, LLC CHECK NUM: 18171$-98.00$196.00
08/23/2019PAYMENTREGHETTI INVESTMENTS, LLC. CHECK NUM: 18144$-98.99$294.00
07/10/2019BILLEUREKA LAND DEVELOPMENT LLC$392.99$392.99
03/07/2019PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 18103$-97.00$0.00
01/04/2019PAYMENTREGHETTI INVESTMENTS, LLC CHECK NUM: 18703$-97.00$97.00
10/01/2018PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 18043$-97.00$194.00
08/15/2018PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 18032$-97.61$291.00
07/10/2018BILLEUREKA LAND DEVELOPMENT LLC$388.61$388.61
03/07/2018PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 1183$-100.00$0.00
01/09/2018PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 1158$-100.00$100.00
10/11/2017PAYMENTREGHETTI INVESTMENTS CHECK NUM: 1120$-100.00$200.00
08/11/2017PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 1101$-103.33$300.00
07/10/2017BILLEUREKA LAND DEVELOPMENT LLC$403.33$403.33
03/24/2017PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 1064$-79.04$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.04$79.04
01/10/2017PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 1054$-76.00$76.00
10/14/2016PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 1048$-76.00$152.00
08/25/2016PAYMENTREGHETTI INVESTMENTS LLC CHECK NUM: 1039$-78.05$228.00
07/11/2016BILLEUREKA LAND DEVELOPMENT LLC$306.05$306.05
04/01/2016PAYMENTBISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0$-84.24$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.24$84.24
03/01/2016PAYMENTDJB INVESTMENT GROUP LLC CHECK NUM: 10113$-84.24$81.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.24$165.24
10/15/2015PAYMENTDJB INVESTMENT GROUP LLC CHECK NUM: 10100$-81.00$162.00
08/26/2015PAYMENTREGHETTI INVESTMENT CHECK NUM: 0$-85.30$243.00
07/07/2015BILLDJB INVESTMENT GROUP LLC$328.30$328.30
02/25/2015PAYMENTDJB INVESTMENT GROUP LLC CHECK NUM: 99$-254.34$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$8.10$254.34
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.24$246.24
09/10/2014PAYMENTDJB INVESTMENT GROUP LLC CHECK NUM: 0$-87.11$243.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.35$330.11
07/08/2014BILLDJB INVESTMENT GROUP LLC$326.76$326.76
05/06/2014PAYMENTSAFE HAVEN HOMES LLC CHECK NUM: 1$-85.24$0.00
03/26/2014PENALTYPOSTAGE$1.00$85.24
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.24$84.24
01/15/2014PAYMENTDJB INVESTMENT GROUP LLC CHECK NUM: 1504$-81.00$81.00
08/14/2013PAYMENTSAFE HAVEN HOMES LLC CHECK NUM: 1056$-164.39$162.00
07/08/2013BILLDJB INVESTMENT GROUP LLC$326.39$326.39
08/24/2012PAYMENTREGHETTI & DJB INVESTMENTS CORK: D NUM: IBP$-341.72$0.00
07/10/2012BILLDJB INVESTMENT GROUP LLC$341.72$341.72
03/06/2012PAYMENTCHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7857893$-59.16$0.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.16$59.16
09/19/2011PAYMENTINVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049817$-60.30$58.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.20$118.30
07/08/2011BILLDJB INVESTMENT GROUP LLC$117.10$117.10
03/31/2011PAYMENTREGHETTI INVESTMENTS CHECK NUM: 1022$-28.08$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.08$28.08
01/18/2011PAYMENTSAFE HAVEN HOMES LLC CHECK NUM: 7679$-28.08$27.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.08$55.08
10/08/2010PAYMENTREGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013$-27.00$54.00
08/26/2010PAYMENTSAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554$-28.71$81.00
07/08/2010BILLDJB INVESTMENT GROUP LLC$109.71$109.71
03/10/2010PAYMENTDJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027$-44.00$0.00
02/23/2010PAYMENTDJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024$-48.05$44.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.29$92.05
10/19/2009PAYMENTDJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008$-44.00$89.76
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.76$133.76
08/19/2009PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010$-47.08$132.00
07/06/2009BILLCOLONIAL BANK N A$179.08$179.08
05/07/2009PAYMENTCOLONIAL BANK CHECK BANK: 64-305 NUM: 201379782$-418.52$0.00
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$418.52
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$25.07$412.02
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$16.15$386.95
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$9.01$370.80
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.65$361.79
07/15/2008BILLJKB-PARAMONT HOMES NEVADA LLC$358.14$358.14