Tax Account 017-026-003

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Owners

THOMPSON, JOSHUA MICHAEL TR
1707 WILTON ST
SIMI VALLEY, CA 93065-2136

Account Summary

Account ID	017-026-003
Account Type	Real Estate
Location	0 KLAMATH ST
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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	THOMPSON, JOSHUA M CHECK 57637073	$-18.74	$0.00
07/10/2024	BILL	THOMPSON, JOSHUA MICHAEL TR	$18.74	$18.74
09/25/2023	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK 0092498116	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	THOMPSON, JOSHUA MICHAEL TR	$18.74	$18.74
08/18/2022	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0012189242	$-18.74	$0.00
07/12/2022	BILL	THOMPSON, JOSHUA MICHAEL TR	$18.74	$18.74
10/07/2021	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK BANK: OP INTERNET	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	THOMPSON, JOSHUA MICHAEL TR	$19.98	$19.98
04/19/2021	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0096518792	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	THOMPSON, JOSHUA MICHAEL TR	$19.76	$19.76
08/21/2019	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0055122693	$-19.76	$0.00
07/10/2019	BILL	THOMPSON, JOSHUA MICHAEL TR	$19.76	$19.76
07/30/2018	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0018645628	$-18.80	$0.00
07/09/2018	BILL	THOMPSON, JOSHUA MICHAEL TR	$18.80	$18.80
08/15/2017	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0014997992	$-16.20	$0.00
07/07/2017	BILL	THOMPSON, JOSHUA MICHAEL TR	$16.20	$16.20
08/11/2016	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0094502718	$-15.29	$0.00
07/08/2016	BILL	THOMPSON, JOSHUA MICHAEL TR	$15.29	$15.29
08/19/2015	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0075098725	$-14.38	$0.00
07/08/2015	BILL	THOMPSON, JOSHUA MICHAEL TR	$14.38	$14.38
08/19/2014	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 45077735	$-13.37	$0.00
07/10/2014	BILL	THOMPSON, JOSHUA MICHAEL TR	$13.37	$13.37
08/28/2013	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK NUM: 3528299	$-12.39	$0.00
07/16/2013	BILL	THOMPSON, JOSHUA MICHAEL TR	$12.39	$12.39
07/26/2012	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK NUM: 49566817	$-11.49	$0.00
07/10/2012	BILL	THOMPSON, JOSHUA MICHAEL TR	$11.49	$11.49
07/25/2011	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK NUM: 42725	$-10.78	$0.00
07/14/2011	BILL	THOMPSON, JOSHUA MICHAEL TR	$10.78	$10.78
08/02/2010	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK NUM: 66148	$-10.23	$0.00
07/14/2010	BILL	THOMPSON, JOSHUA MICHAEL TR	$10.23	$10.23
09/01/2009	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK NUM: 1062	$-9.71	$0.00
07/21/2009	BILL	THOMPSON, JOSHUA MICHAEL TR	$9.71	$9.71
07/29/2008	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK NUM: 4952983	$-9.02	$0.00
07/14/2008	BILL	THOMPSON, JOSHUA MICHAEL TR	$9.02	$9.02
07/27/2007	PAYMENT	THOMPSON, JOSH CHECK NUM: 830	$-9.02	$0.00
07/13/2007	BILL	THOMPSON, JOSH	$9.02	$9.02
08/23/2006	PAYMENT	RURALLAND USA LLC CHECK NUM: 1115	$-9.01	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00