Tax Account 026-029-001

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Owners

SIMON, JOZSEF Z & DONNA E
662 NORRIS ST
BRENTWOOD, CA 94513-6305

Account Summary

Account ID	026-029-001
Account Type	Real Estate
Location	0 JACINTO DR/WASHINGTON
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	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SIMON, EVA DONNA CHECK 01035	$-10.31	$0.00
07/10/2024	BILL	SIMON, JOZSEF Z & DONNA E	$10.31	$10.31
08/03/2023	PAYMENT	SIMON, EVA DONNA E CHECK NUM: 1028	$-10.31	$0.00
07/12/2023	BILL	SIMON, JOZSEF Z & DONNA E	$10.31	$10.31
08/02/2022	PAYMENT	SIMON, EVA DONNA CHECK NUM: 01010	$-10.31	$0.00
07/12/2022	BILL	SIMON, JOZSEF Z & DONNA E	$10.31	$10.31
08/10/2021	PAYMENT	SIMON, DONNA CASH	$-10.99	$0.00
07/14/2021	BILL	SIMON, JOZSEF Z & DONNA E	$10.99	$10.99
07/29/2020	PAYMENT	SIMON, DONNA E CHECK NUM: 2185	$-10.87	$0.00
07/15/2020	BILL	SIMON, JOZSEF Z & DONNA E	$10.87	$10.87
07/30/2019	PAYMENT	SIMON, DONNA E CHECK NUM: 2148	$-10.87	$0.00
07/10/2019	BILL	SIMON, JOZSEF Z & DONNA E	$10.87	$10.87
07/30/2018	PAYMENT	SIMON, DONNA E CHECK NUM: 2043	$-10.83	$0.00
07/09/2018	BILL	SIMON, JOZSEF Z & DONNA E	$10.83	$10.83
07/26/2017	PAYMENT	SIMON, DONNA E CHECK NUM: 1997	$-9.86	$0.00
07/07/2017	BILL	SIMON, JOZSEF Z & DONNA E	$9.86	$9.86
07/27/2016	PAYMENT	SIMON, DONNA E CHECK NUM: 2105	$-9.86	$0.00
07/08/2016	BILL	SIMON, JOZSEF Z & DONNA E	$9.86	$9.86
07/21/2015	PAYMENT	SIMON, DONNA E CHECK NUM: 2028	$-9.86	$0.00
07/08/2015	BILL	SIMON, JOZSEF Z & DONNA E	$9.86	$9.86
07/28/2014	PAYMENT	DONNA E SIMON SOLE PROP ET AL CHECK NUM: 1135	$-9.86	$0.00
07/10/2014	BILL	SIMON, JOZSEF Z & DONNA E	$9.86	$9.86
04/08/2014	PAYMENT	SIMON,DONNA DBA:ISLAND JOE ETA CHECK NUM: 1034	$-11.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$10.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	SIMON, JOZSEF Z & DONNA E	$9.20	$9.20
08/13/2012	PAYMENT	ISLAND JOE'S CAFE & BAKERY CHECK NUM: 2570	$-8.54	$0.00
07/10/2012	BILL	SIMON, JOZSEF Z & DONNA E	$8.54	$8.54
08/05/2011	PAYMENT	SIMON, JOZSEF Z & DONNA E CHECK NUM: 1848	$-8.01	$0.00
07/14/2011	BILL	SIMON, JOZSEF Z & DONNA E	$8.01	$8.01
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1800	$-7.60	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.33	$7.60
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1800	$7.60	$7.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.31
09/01/2010	VOID	SIMON, JOZSEF Z & DONNA E CHECK NUM: 1800	$-7.60	$0.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	SIMON, JOZSEF Z & DONNA E	$7.60	$7.60
08/28/2009	PAYMENT	SIMON, JOE & DONNA CHECK NUM: 1664	$-7.22	$0.00
07/21/2009	BILL	SIMON, JOZSEF Z & DONNA E	$7.22	$7.22
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1511	$-6.70	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.63	$6.70
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1511	$6.70	$7.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.63
12/16/2008	VOID	SIMON, JOZSEF Z & DONNA E CHECK NUM: 1511	$-6.70	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	SIMON, JOZSEF Z & DONNA E	$6.70	$6.70
08/24/2007	PAYMENT	SIMON, JOZSEF Z & DONNA E CHECK NUM: 1539	$-6.70	$0.00
07/13/2007	BILL	SIMON, JOZSEF Z & DONNA E	$6.70	$6.70
03/15/2007	AMENDMENT	short paid 6 cents	$-0.06	$0.00
09/12/2006	PAYMENT	SIMON, JOZSEF Z & DONNA E CHECK NUM: 1431	$-22.04	$0.06
09/05/2006	INTEREST	Monthly Interest	$0.06	$22.10
08/02/2006	INTEREST	Monthly Interest	$0.06	$22.04
07/19/2006	BILL	SIMON, JOZSEF Z & DONNA E	$6.70	$21.98
07/03/2006	INTEREST	Monthly Interest	$0.06	$15.28
06/01/2006	INTEREST	Monthly Interest	$0.06	$15.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	SIMON, JOZSEF Z & DONNA E	$6.69	$6.69
08/10/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SIMON, JOZSEF Z & DONN @	$6.70	$6.70
08/28/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SIMON, JOZSEF Z & DONN @	$6.70	$6.70