Tax Account 037-034-008

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Owners

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

Account Summary

Account ID	037-034-008
Account Type	Real Estate
Location	0 BLANKETFLOWER 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	$44.01
Total	$44.01
Paid	$44.01
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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$1.76	$45.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$1.87	$48.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$4.10	$49.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/13/2024	PAYMENT	THOMPSON, JOSHUA M CHECK 57637072	$-44.01	$0.00
07/10/2024	BILL	THOMPSON, JOSHUA MICHAEL	$44.01	$44.01
10/17/2023	PAYMENT	THOMPSON, JOSHUA M CHECK 96968119	$-2.51	$0.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.12	$2.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.63
09/25/2023	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK 0092498116	$-43.26	$2.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	THOMPSON, JOSHUA MICHAEL	$44.01	$44.01
08/18/2022	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0012189241	$-44.02	$0.00
07/12/2022	BILL	THOMPSON, JOSHUA MICHAEL	$44.02	$44.02
11/17/2021	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0054730725	$-9.43	$0.00
11/17/2021	AMENDMENT	REMOVE 2ND PEN	$-0.45	$9.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.45	$9.88
10/07/2021	PAYMENT	THOMPSON, JOSHUA MICHAEL TR CHECK BANK: OP INTERNET	$-9.22	$9.43
10/07/2021	PAYMENT	THOMPSON, JOSHUA M CHECK BANK: OP INTERNET NUM: 0045904199	$-30.00	$18.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	THOMPSON, JOSHUA MICHAEL	$46.78	$46.78
04/19/2021	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0096518791	$-2.28	$0.00
10/23/2020	PAYMENT	JOSH THOMPSON CHECK NUM: ACH	$-47.42	$2.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	THOMPSON, JOSHUA MICHAEL	$45.60	$45.60
08/21/2019	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0055122692	$-45.31	$0.00
07/10/2019	BILL	THOMPSON, JOSHUA MICHAEL	$45.31	$45.31
07/30/2018	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0018645627	$-45.14	$0.00
07/09/2018	BILL	THOMPSON, JOSHUA MICHAEL	$45.14	$45.14
08/15/2017	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK NUM: 0014997991	$-41.23	$0.00
07/07/2017	BILL	THOMPSON, JOSHUA MICHAEL	$41.23	$41.23
08/11/2016	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0094502717	$-41.20	$0.00
07/08/2016	BILL	THOMPSON, JOSHUA MICHAEL	$41.20	$41.20
08/19/2015	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 0075098724	$-40.23	$0.00
07/08/2015	BILL	THOMPSON, JOSHUA MICHAEL	$40.23	$40.23
08/19/2014	PAYMENT	THOMPSON, JOSHUA M CHECK NUM: 45077734	$-41.23	$0.00
07/10/2014	BILL	THOMPSON, JOSHUA MICHAEL	$41.23	$41.23
08/28/2013	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK NUM: 3528298	$-40.23	$0.00
07/16/2013	BILL	THOMPSON, JOSHUA MICHAEL	$40.23	$40.23
07/26/2012	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK NUM: 49566816	$-40.23	$0.00
07/10/2012	BILL	THOMPSON, JOSHUA MICHAEL	$40.23	$40.23
07/25/2011	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK NUM: 42724	$-40.23	$0.00
07/14/2011	BILL	THOMPSON, JOSHUA MICHAEL	$40.23	$40.23
08/02/2010	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK NUM: 66147	$-40.45	$0.00
07/14/2010	BILL	THOMPSON, JOSHUA MICHAEL	$40.45	$40.45
09/01/2009	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK NUM: 1063	$-40.45	$0.00
07/21/2009	BILL	THOMPSON, JOSHUA MICHAEL	$40.45	$40.45
07/29/2008	PAYMENT	THOMPSON, JOSHUA MICHAEL CHECK NUM: 4952984	$-40.45	$0.00
07/14/2008	BILL	THOMPSON, JOSHUA MICHAEL	$40.45	$40.45
12/19/2007	PAYMENT	CABRERA, PAUL CREDIT: D	$-102.81	$0.00
12/03/2007	INTEREST	Monthly Interest	$0.34	$102.81
11/01/2007	INTEREST	Monthly Interest	$0.34	$102.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$102.13
10/01/2007	INTEREST	Monthly Interest	$0.34	$100.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$99.77
09/04/2007	INTEREST	Monthly Interest	$0.34	$98.15
08/01/2007	INTEREST	Monthly Interest	$0.34	$97.81
07/13/2007	BILL	CABRERA, PAUL	$40.45	$97.47
07/02/2007	INTEREST	Monthly Interest	$0.34	$57.02
06/01/2007	INTEREST	Monthly Interest	$0.34	$56.68
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$56.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$49.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$46.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$44.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	DILLARD, DICK D	$40.44	$40.44
04/11/2006	PAYMENT	DILLARD, DICK D & LOIS M CHECK NUM: MO	$-8.83	$0.00
03/28/2006	PAYMENT	JAMES DILLARD CHECK NUM: 6682	$-40.45	$8.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.83	$49.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$46.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	DILLARD, DICK D & LOIS M	$40.39	$40.39
03/08/2005	PAYMENT	@	$-43.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.24	$43.69
07/01/2004	BILL	DILLARD, DICK D & LOIS @	$40.45	$40.45
05/03/2004	PAYMENT	@	$-46.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.07	$46.52
07/01/2003	BILL	DILLARD, DICK D & LOIS @	$40.45	$40.45