Tax Account 006-29B-007

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Owners

SHIMMIN, JOHN F & ALISA L
PO BOX 6651
BIG BEAR LAKE, CA 92315-6651

Account Summary

Account ID	006-29B-007
Account Type	Real Estate
Location	199 DIAMOND RIDGE DR
Balance	$2,539.12
Currently Due	$1,269.56

$1,269.56 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,539.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,078.50
Total	$5,078.50
Paid	$2,539.38
Balance	$2,539.12
Due	$1,269.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,269.82	$0.00	$0.00	$1,269.82	$1,269.82	$0.00
2	10/06/2025	10/16/2025	Paid	$1,269.56	$0.00	$0.00	$1,269.56	$1,269.56	$0.00
3	01/05/2026	01/15/2026	Due	$1,269.56	$0.00	$0.00	$1,269.56	$0.00	$1,269.56	Pay $1,269.56 Now
4	03/02/2026	03/12/2026	Due	$1,269.56	$0.00	$0.00	$1,269.56	$0.00	$2,539.12	Pay $2,539.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,105.84	$37.20	$0.00	$1,143.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$947.08	$9.54	$0.00	$956.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$521.97	$0.00	$0.00	$521.97	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK 0009349152	$-1,269.56	$2,539.12
07/14/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62024	$-1,269.82	$3,808.68
07/11/2025	BILL	SHIMMIN, JOHN F & ALISA L	$5,078.50	$5,078.50
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,143.04	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.96	$1,143.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.18	$1,116.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$1,032.90
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,022.66	$1,022.66
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-956.62	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$956.62
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$947.08	$947.08
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-521.97	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$521.97	$521.97