Tax Account 007-12M-001

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Owners

TAMPON, SIMPLICIO T JR
3422 LAS VEGAS DR
OCEANSIDE, CA 92054-3812

Account Summary

Account ID	007-12M-001
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	"SIMPLICIO TAMPON" ONLINE	$-11.73	$0.00
07/11/2025	BILL	TAMPON, SIMPLICIO T JR	$11.73	$11.73
08/19/2024	PAYMENT	TAMPON SANDRA K EBOX WF - 024081910021279	$-11.73	$0.00
07/10/2024	BILL	TAMPON, SIMPLICIO T JR	$11.73	$11.73
08/18/2023	PAYMENT	TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 023081810022949	$-11.73	$0.00
07/12/2023	BILL	TAMPON, SIMPLICIO T JR	$11.73	$11.73
08/12/2022	PAYMENT	TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 022081210022869	$-11.73	$0.00
07/12/2022	BILL	TAMPON, SIMPLICIO T JR	$11.73	$11.73
08/12/2021	PAYMENT	TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 021081210019549	$-12.50	$0.00
07/14/2021	BILL	TAMPON, SIMPLICIO T JR	$12.50	$12.50
08/12/2020	PAYMENT	TAMPON SANDRA K CHECK NUM: 020081210023941	$-12.36	$0.00
07/15/2020	BILL	TAMPON, SIMPLICIO T JR	$12.36	$12.36
08/12/2019	PAYMENT	TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 019081210020850	$-12.36	$0.00
07/10/2019	BILL	TAMPON, SIMPLICIO T JR	$12.36	$12.36
08/17/2018	PAYMENT	TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 018081710024720	$-17.44	$0.00
07/09/2018	BILL	TAMPON, SIMPLICIO T JR	$17.44	$17.44
07/28/2017	PAYMENT	SIMPLICIO T TAM CHECK BANK: WF INTERNET NUM: 017072803092005	$-11.22	$0.00
07/07/2017	BILL	TAMPON, SIMPLICIO T JR	$11.22	$11.22
08/11/2016	PAYMENT	SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 016081103043424	$-11.22	$0.00
07/08/2016	BILL	TAMPON, SIMPLICIO T JR	$11.22	$11.22
03/29/2016	PAYMENT	TAMPON, SANDRA CREDIT: D BANK: OP INTERNET NUM: 05343C	$-13.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	TAMPON, SIMPLICIO T JR	$11.22	$11.22
07/25/2014	PAYMENT	TAMPON, SIMPLICIO T & SANDRA K CHECK NUM: 5787	$-11.22	$0.00
07/10/2014	BILL	TAMPON, SIMPLICIO T JR	$11.22	$11.22
08/20/2013	PAYMENT	SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 013082003076103	$-11.22	$0.00
08/16/2013	ADJUSTMENT	Rebilling for correct amt BANK: WF INTERNET NUM: 013081603088009	$11.00	$11.22
08/16/2013	VOID	SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 013081603088009	$-11.00	$0.22
07/16/2013	BILL	TAMPON, SIMPLICIO T JR	$11.22	$11.22
08/17/2012	PAYMENT	SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 012081703068062	$-11.22	$0.00
07/10/2012	BILL	TAMPON, SIMPLICIO T JR	$11.22	$11.22
08/09/2011	PAYMENT	SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 011080903056887	$-11.22	$0.00
07/14/2011	BILL	TAMPON, SIMPLICIO T JR	$11.22	$11.22
08/25/2010	PAYMENT	SIMPLICIO T TAM CHECK BANK: WF INTERNET NUM: 503113324	$-11.29	$0.00
07/14/2010	BILL	TAMPON, SIMPLICIO T JR	$11.29	$11.29
08/11/2009	PAYMENT	TAMPON, SIMPLICIO T JR CHECK NUM: 5527	$-11.29	$0.00
07/21/2009	BILL	TAMPON, SIMPLICIO T JR	$11.29	$11.29
08/28/2008	PAYMENT	TAMPON, SIMPLICIO T JR CHECK NUM: 2628	$-11.34	$0.00
07/14/2008	BILL	TAMPON, SIMPLICIO T JR	$11.34	$11.34
08/23/2007	PAYMENT	TAMPON, SIMPLICIO T JR CHECK NUM: 5502	$-11.34	$0.00
07/13/2007	BILL	TAMPON, SIMPLICIO T JR	$11.34	$11.34
09/01/2006	PAYMENT	TAMPON, SIMPLICIO T JR CHECK NUM: 5453	$-11.33	$0.00
07/19/2006	BILL	TAMPON, SIMPLICIO T JR	$11.33	$11.33
08/19/2005	PAYMENT	TAMPON, SIMPLICIO T JR CHECK NUM: 2470	$-11.32	$0.00
07/21/2005	BILL	TAMPON, SIMPLICIO T JR	$11.32	$11.32
08/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TAMPON, SIMPLICIO T JR @	$11.34	$11.34
08/29/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TAMPON, SIMPLICIO T JR @	$11.34	$11.34