Tax Account 036-063-001
Owners
SIMPSON, DENISE ELAINE TR
PO BOX 831
TWAIN HARTE, CA 95383-0831
(JAMES HAMILTON SIMPSON &
JESSIE SIMPSON 2004 REVOCABLE
LIVING TRUST 07232004)
705762
Account Summary
| Account ID | 036-063-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ARROWHEAD ST/CAYUGA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.35 |
| Total | $13.11 |
| Paid | $13.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $2.50 | $13.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $10.88 | $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 | $9.97 | $1.50 | $11.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.06 | $10.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $1.03 | $10.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | DENISE E SIMPSO EBOX WF - 024073003087763 | $-13.11 | $0.00 |
| 07/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $1.76 | $13.11 |
| 07/10/2024 | BILL | SIMPSON, DENISE ELAINE TR | $11.35 | $11.35 |
| 08/01/2023 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 023080103150271 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | SIMPSON, DENISE ELAINE TR | $11.35 | $11.35 |
| 04/06/2023 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 023040603071578 | $-13.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.80 | $13.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | SIMPSON, DENISE ELAINE TR | $11.36 | $11.36 |
| 08/11/2021 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 021081103089560 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | SIMPSON, DENISE ELAINE TR | $11.95 | $11.95 |
| 08/12/2020 | PAYMENT | DENISE E SIMPSO CHECK NUM: 020081203098648 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | SIMPSON, DENISE ELAINE TR | $11.17 | $11.17 |
| 08/16/2019 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 019081603114008 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | SIMPSON, DENISE ELAINE TR | $10.88 | $10.88 |
| 08/15/2018 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 018081503068237 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | SIMPSON, DENISE ELAINE TR | $10.83 | $10.83 |
| 02/01/2018 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 018020103138242 | $-3.47 | $0.00 |
| 01/17/2018 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 018011703099575 | $-8.00 | $3.47 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.60 | $11.47 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.87 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
| 07/07/2017 | BILL | SIMPSON, DENISE ELAINE TR | $9.97 | $9.97 |
| 08/16/2016 | PAYMENT | SIMPSON, DENISE E CHECK NUM: 016081603082756 | $-10.00 | $0.00 |
| 08/16/2016 | AMENDMENT | Too small to refund | $0.06 | $10.00 |
| 07/08/2016 | BILL | SIMPSON, DENISE ELAINE TR | $9.94 | $9.94 |
| 11/02/2015 | PAYMENT | SIMPSON, DENISE E CHECK NUM: 015103003124360 | $-10.00 | $0.00 |
| 11/02/2015 | AMENDMENT | Too small to refund | $0.22 | $10.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | SIMPSON, JAMES HAMILTON & JESS | $8.97 | $8.97 |
| 08/04/2014 | PAYMENT | DENISE E SIMPSO CHECK BANK: WF INTERNET NUM: 014080403086957 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | SIMPSON, JAMES HAMILTON & JESS | $9.97 | $9.97 |
| 03/24/2014 | PAYMENT | SIMPSON, JAMES HAMILTON & JESS CHECK NUM: 3686 | $-10.32 | $0.00 |
| 03/24/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.63 | $10.32 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | SIMPSON, JAMES HAMILTON & JESS | $8.97 | $8.97 |
| 08/23/2012 | PAYMENT | SIMPSON, JESSIE & DENISE CHECK NUM: 2877 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | SIMPSON, JAMES HAMILTON & JESS | $8.97 | $8.97 |
| 08/23/2011 | PAYMENT | SIMPSON, JESSIE CHECK NUM: 011082323013031 | $-9.00 | $0.00 |
| 08/23/2011 | AMENDMENT | Too small to refund | $0.03 | $9.00 |
| 07/14/2011 | BILL | SIMPSON, JAMES HAMILTON & JESS | $8.97 | $8.97 |
| 08/04/2010 | PAYMENT | SIMPSON, JESSIE CHECK BANK: WF INTERNET NUM: 203164119 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | SIMPSON, JAMES HAMILTON & JESS | $9.02 | $9.02 |
| 08/26/2009 | PAYMENT | SIMPSON, JAMES HAMILTON & JESS CHECK NUM: 2546 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | SIMPSON, JAMES HAMILTON & JESS | $9.02 | $9.02 |
| 07/29/2008 | PAYMENT | SIMPSON, JAMES HAMILTON & JESS CHECK NUM: 2219 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SIMPSON, JAMES HAMILTON & JESS | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | SIMPSON, JAMES HAMILTON & JESS CHECK NUM: 1970 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SIMPSON, JAMES HAMILTON & JESS | $9.02 | $9.02 |
| 09/05/2006 | PAYMENT | SIMPSON, JAMES HAMILTON & JESS CHECK NUM: 1778 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | SIMPSON, JAMES HAMILTON & JESS | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | SIMPSON, JAMES HAMILTON & JESS CHECK NUM: 1639 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | SIMPSON, JAMES HAMILTON & JESS | $9.00 | $9.00 |
| 07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | SIMPSON, JAMES H & JES @ | $9.02 | $9.02 |
| 08/19/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SIMPSON, JAMES H & JES @ | $9.02 | $9.02 |
