Tax Account 006-29B-007
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 | $5,014.53 |
| Currently Due | $1,253.64 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,014.53 |
| Total | $5,014.53 |
| Paid | $0.00 |
| Balance | $5,014.53 |
| Due | $1,253.64 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,078.50 | $0.00 | $0.00 | $5,078.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | SHIMMIN, JOHN F & ALISA L | $5,014.53 | $5,014.53 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,269.56 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,269.56 | $1,269.56 |
| 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 |
