Tax Account 063-012-001

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Owners

SIMMONS, ERIC P
3505 FIELDCREST AVE
FAIRFIELD, CA 94534-7922

725597

Account Summary

Account ID	063-012-001
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-012-001

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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	$3.56	$19.76	$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
08/09/2024	PAYMENT	SIMMONS, ERIC P OR NORMA A CHECK 260	$-18.28	$0.00
07/10/2024	BILL	SIMMONS, ERIC P	$18.28	$18.28
08/03/2023	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 259	$-18.28	$0.00
07/12/2023	BILL	SIMMONS, ERIC P	$18.28	$18.28
08/22/2022	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 253	$-18.28	$0.00
07/12/2022	BILL	SIMMONS, ERIC P	$18.28	$18.28
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 244	$-19.50	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.78	$19.50
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 244	$19.50	$20.28
09/08/2021	VOID	SIMMONS, ERIC P & NORMA A CHECK NUM: 244	$-19.50	$0.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	SIMMONS, ERIC P	$19.50	$19.50
06/24/2021	AMENDMENT	W/O PENALTY	$-0.77	$0.00
10/08/2020	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 0231	$-19.28	$0.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	SIMMONS, ERIC P	$19.28	$19.28
09/10/2019	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 223	$-19.28	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.77	$19.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	SIMMONS, ERIC P	$19.28	$19.28
08/28/2018	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 5105	$-18.80	$0.00
07/09/2018	BILL	SIMMONS, ERIC P	$18.80	$18.80
04/19/2018	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 5099	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SIMMONS, ERIC P	$16.20	$16.20
09/02/2016	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 178	$-15.29	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SIMMONS, STERLING JR & DORETHE	$15.29	$15.29
10/06/2015	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 0165	$-14.38	$0.00
10/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SIMMONS, STERLING JR & DORETHE	$14.38	$14.38
09/15/2014	PAYMENT	SIMMONS, ERIC P & NORMA A CHECK NUM: 114	$-13.37	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SIMMONS, STERLING JR & DORETHE	$13.37	$13.37
09/20/2013	PAYMENT	SIMMONS, STERLING JR & DORETHE CHECK NUM: 1513	$-12.39	$0.00
09/20/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SIMMONS, STERLING JR & DORETHE	$12.39	$12.39
11/19/2012	PAYMENT	SIMMONS, ERIC P & NORMA CHECK NUM: 4511	$-11.49	$0.00
11/19/2012	AMENDMENT	Removed pen, too small to bill	$-1.03	$11.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SIMMONS, STERLING JR & DORETHE	$11.49	$11.49
08/26/2011	PAYMENT	SIMMONS, ERIC CHECK NUM: 1147	$-10.78	$0.00
07/14/2011	BILL	SIMMONS, STERLING JR & DORETHE	$10.78	$10.78
10/18/2010	PAYMENT	SIMMONS, ERIC P CHECK NUM: 1140	$-12.00	$0.00
10/18/2010	AMENDMENT	Adjusted to amount paid	$0.85	$12.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SIMMONS, STERLING JR & DORETHE	$10.23	$10.23
09/15/2009	PAYMENT	SIMMONS, STERLING JR & DORETHE CHECK NUM: 1081	$-9.71	$0.00
07/21/2009	BILL	SIMMONS, STERLING JR & DORETHE	$9.71	$9.71
08/19/2008	PAYMENT	SIMMONS, ERIC CHECK NUM: 1072	$-9.02	$0.00
07/14/2008	BILL	SIMMONS, STERLING JR & DORETHE	$9.02	$9.02
09/28/2007	PAYMENT	SIMMONS, STERLING JR & DORETHE CHECK NUM: 1066	$-9.02	$0.00
09/28/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SIMMONS, STERLING JR & DORETHE	$9.02	$9.02
08/29/2006	PAYMENT	SIMMONS, ERIC CHECK NUM: 1130	$-9.01	$0.00
07/19/2006	BILL	SIMMONS, STERLING JR & DORETHE	$9.01	$9.01
09/21/2005	PAYMENT	SIMMONS, STERLING JR & DORETHE CHECK NUM: 86971	$-9.36	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SIMMONS, STERLING JR & DORETHE	$9.00	$9.00
09/20/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	SIMMONS, STERLING JR & @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SIMMONS, STERLING JR & @	$9.02	$9.02