Tax Account 062-033-001

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Owners

SEMSEM, AMALIA P & ULYSSES R
4735 CASSIOPE CT
HEMET, CA 92545-8944

Account Summary

Account ID	062-033-001
Account Type	Real Estate
Location	0 10TH ST
Balance	$15.51
Currently Due	$15.51

$15.51 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $15.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$15.51
Paid	$0.00
Balance	$15.51
Due	$15.51
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.91	$0.60	$14.91	$0.00	$15.51	Pay $15.51 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$0.60	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$10.65	$25.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$5.42	$21.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.51
07/10/2024	BILL	SEMSEM, AMALIA P & ULYSSES R	$14.91	$14.91
10/09/2023	PAYMENT	AMALIA WINSTON CHECK OPCC	$-62.75	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$62.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$62.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$62.25
08/01/2023	INTEREST	Monthly Interest	$0.25	$61.65
07/12/2023	BILL	SEMSEM, AMALIA P & ULYSSES R	$14.91	$61.40
07/03/2023	INTEREST	Monthly Interest	$0.25	$46.49
06/01/2023	INTEREST	Monthly Interest	$0.25	$46.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.99
05/01/2023	INTEREST	Monthly Interest	$0.13	$38.99
04/03/2023	INTEREST	Monthly Interest	$0.13	$38.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.04	$38.73
03/01/2023	INTEREST	Monthly Interest	$0.13	$37.69
02/01/2023	INTEREST	Monthly Interest	$0.13	$37.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$37.43
01/03/2023	INTEREST	Monthly Interest	$0.13	$36.53
12/01/2022	INTEREST	Monthly Interest	$0.13	$36.40
11/01/2022	INTEREST	Monthly Interest	$0.13	$36.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$36.14
10/04/2022	INTEREST	Monthly Interest	$0.13	$35.39
09/01/2022	INTEREST	Monthly Interest	$0.13	$35.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$35.13
08/01/2022	INTEREST	Monthly Interest	$0.13	$34.53
07/12/2022	BILL	SEMSEM, AMALIA P & ULYSSES R	$14.92	$34.40
07/01/2022	INTEREST	Monthly Interest	$0.13	$19.48
06/01/2022	INTEREST	Monthly Interest	$0.13	$19.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.10	$19.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.95	$18.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.79	$17.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	SEMSEM, AMALIA P & ULYSSES R	$15.75	$15.75
08/18/2020	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 2036	$-14.92	$0.00
07/15/2020	BILL	SEMSEM, AMALIA P & ULYSSES R	$14.92	$14.92
08/23/2019	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 2023	$-14.63	$0.00
07/10/2019	BILL	SEMSEM, AMALIA P & ULYSSES R	$14.63	$14.63
08/07/2018	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1977	$-14.57	$0.00
07/09/2018	BILL	SEMSEM, AMALIA P & ULYSSES R	$14.57	$14.57
08/14/2017	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1891	$-13.38	$0.00
07/07/2017	BILL	SEMSEM, AMALIA P & ULYSSES R	$13.38	$13.38
08/12/2016	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1928	$-13.35	$0.00
07/08/2016	BILL	SEMSEM, AMALIA P & ULYSSES R	$13.35	$13.35
08/06/2015	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1911	$-12.38	$0.00
07/08/2015	BILL	SEMSEM, AMALIA P & ULYSSES R	$12.38	$12.38
08/22/2014	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1952	$-13.24	$0.00
07/10/2014	BILL	SEMSEM, AMALIA P & ULYSSES R	$13.24	$13.24
08/21/2013	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1935	$-11.36	$0.00
07/16/2013	BILL	SEMSEM, AMALIA P & ULYSSES R	$11.36	$11.36
08/02/2012	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1827	$-10.53	$0.00
07/10/2012	BILL	SEMSEM, AMALIA P & ULYSSES R	$10.53	$10.53
08/25/2011	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1780	$-9.89	$0.00
07/14/2011	BILL	SEMSEM, AMALIA P & ULYSSES R	$9.89	$9.89
08/30/2010	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1726	$-9.37	$0.00
07/14/2010	BILL	SEMSEM, AMALIA P & ULYSSES R	$9.37	$9.37
09/25/2009	PAYMENT	SEMSEM, AMALIA P CHECK NUM: 1622	$-8.89	$0.00
07/21/2009	BILL	SEMSEM, AMALIA P & ULYSSES R	$8.89	$8.89
08/20/2008	PAYMENT	SEMSEM, AMALIA P & ULYSSES R CHECK NUM: 1529	$-8.25	$0.00
07/14/2008	BILL	SEMSEM, AMALIA P & ULYSSES R	$8.25	$8.25
08/09/2007	PAYMENT	SEMSEM, AMALIA P & ULYSSES R CHECK NUM: 1473	$-8.25	$0.00
07/13/2007	BILL	SEMSEM, AMALIA P & ULYSSES R	$8.25	$8.25
08/23/2006	PAYMENT	SEMSEM, AMALIA CHECK NUM: 1290	$-8.24	$0.00
07/19/2006	BILL	SEMSEM, AMALIA P & ULYSSES R	$8.24	$8.24
08/24/2005	PAYMENT	SEMSEM, AMALIA P & ULYSSES R CHECK NUM: 1113	$-8.23	$0.00
07/21/2005	BILL	SEMSEM, AMALIA P & ULYSSES R	$8.23	$8.23
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00