Tax Account 007-13H-011
Owners
SIMPSON, SANDRA A TR ET AL
1579 HACKBERRY LN
LINCOLN, CA 95648-8431
(SANDRA A SIMPSON FAMILY TRUST
12232014)
DELEVAUX, JILL A ET AL
694649
Account Summary
| Account ID | 007-13H-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $54.34 | $0.00 | $54.34 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SIMPSON, SANDRA A TR ET AL CHECK 1204 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | SIMPSON, SANDRA A TR ET AL | $46.85 | $46.85 |
| 07/24/2023 | PAYMENT | SIMPSON, SANDRA A TR ET AL CHECK NUM: 8094 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | SIMPSON, SANDRA A TR ET AL | $46.85 | $46.85 |
| 07/27/2022 | PAYMENT | SIMPSON, SANDRA A FAM TR CHECK NUM: 7778 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | SIMPSON, SANDRA A TR ET AL | $46.85 | $46.85 |
| 08/03/2021 | PAYMENT | SIMPSON, SANDRA A TR ET AL CHECK NUM: 07525 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | SIMPSON, SANDRA A TR ET AL | $49.96 | $49.96 |
| 07/30/2020 | PAYMENT | THE SANDRA A SIMPSON FAMILY TR CHECK NUM: 7288 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | SIMPSON, SANDRA A TR ET AL | $49.39 | $49.39 |
| 08/01/2019 | PAYMENT | SIMPSON, SANDRA A TR ET AL CHECK NUM: 7066 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | SIMPSON, SANDRA A TR ET AL | $49.39 | $49.39 |
| 07/30/2018 | PAYMENT | SIMPSON, SANDRA A CHECK NUM: 6858 | $-54.34 | $0.00 |
| 07/09/2018 | BILL | SIMPSON, SANDRA A TR ET AL | $54.34 | $54.34 |
| 07/18/2017 | PAYMENT | SIMPSON, SANDRA A CHECK NUM: 6630 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | SIMPSON, SANDRA A TR ET AL | $44.84 | $44.84 |
| 07/26/2016 | PAYMENT | SIMPSON, SANDRA A CHECK NUM: 6447 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | SIMPSON, SANDRA A TR ET AL | $44.84 | $44.84 |
| 08/06/2015 | PAYMENT | SIMPSON, SANDRA A CHECK NUM: 6244 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | SIMPSON, SANDRA A TR ET AL | $44.84 | $44.84 |
| 08/01/2014 | PAYMENT | SIMPSON, SANDRA A CHECK NUM: 6054 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | SIMPSON, ARDEN E & SANDRA A | $44.84 | $44.84 |
| 08/09/2013 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5752 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | SIMPSON, ARDEN E & SANDRA A | $44.84 | $44.84 |
| 08/06/2012 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5560 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | SIMPSON, ARDEN E & SANDRA A | $44.84 | $44.84 |
| 08/12/2011 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5336 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | SIMPSON, ARDEN E & SANDRA A | $44.84 | $44.84 |
| 08/05/2010 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5114 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | SIMPSON, ARDEN E & SANDRA A | $45.09 | $45.09 |
| 08/04/2009 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4915 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | SIMPSON, ARDEN E & SANDRA A | $45.09 | $45.09 |
| 08/12/2008 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4678 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | SIMPSON, ARDEN E & SANDRA A | $45.09 | $45.09 |
| 08/07/2007 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4451 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | SIMPSON, ARDEN E & SANDRA A | $45.09 | $45.09 |
| 08/07/2006 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4216 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | SIMPSON, ARDEN E & SANDRA A | $45.07 | $45.07 |
| 08/04/2005 | PAYMENT | SIMPSON, ARDEN E & SANDRA A CHECK NUM: 3970 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | SIMPSON, ARDEN E & SANDRA A | $45.02 | $45.02 |
| 08/02/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | SIMPSON, ARDEN E & SAN @ | $45.09 | $45.09 |
| 08/12/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | SIMPSON, ARDEN E & SAN @ | $45.08 | $45.08 |
