Tax Account TU146490

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Owners

NEWCOMER, BRENT
1119 CATLIN CT
SIMI VALLEY, CA 93065-4477

Account Summary

Account ID	TU146490
Account Type	Personal Property
Location	10842 GOLDENEYE AVE
Balance	$20.61
Currently Due	$20.61

Account ID

TU146490

Account Type

Personal Property

Location

10842 GOLDENEYE AVE

Balance

$20.61

Currently Due

$20.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.74
Total	$20.61
Paid	$0.00
Balance	$20.61
Due	$20.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.74

Total

$20.61

Paid

$0.00

Balance

$20.61

Due

$20.61

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$1.87	$18.74	$0.00	$20.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.98	$2.00	$21.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.76	$1.98	$21.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.76	$1.98	$21.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.87	$20.61
07/10/2024	BILL	NEWCOMER, BRENT	$18.74	$18.74
07/28/2023	PAYMENT	NEWCOMER, BRENT CHECK NUM: 225	$-18.74	$0.00
07/12/2023	BILL	NEWCOMER, BRENT	$18.74	$18.74
08/02/2022	PAYMENT	NEWCOMER, BRENT CHECK NUM: NONE	$-18.74	$0.00
07/13/2022	BILL	WATT, GEORGE KEVIN	$18.74	$18.74
09/23/2021	PAYMENT	WATT, GEORGE KEVIN CASH	$-21.98	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.00	$21.98
07/15/2021	BILL	WATT, GEORGE KEVIN	$19.98	$19.98
11/30/2020	PAYMENT	WATT, GEORGE K & JANA SHACKELF CHECK NUM: 0943	$-21.74	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.98	$21.74
07/13/2020	BILL	WATT, GEORGE KEVIN	$19.76	$19.76
10/01/2019	PAYMENT	WATT, GEORGE CASH	$-21.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.98	$21.74
07/10/2019	BILL	WATT, GEORGE KEVIN	$19.76	$19.76
09/18/2018	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 782	$-21.66	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.97	$21.66
07/09/2018	BILL	WATT, GEORGE KEVIN	$19.69	$19.69
11/16/2017	PAYMENT	WATT, GEORGE CREDIT: D NUM: OPVISA 016948	$-219.73	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$219.73
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.79	$19.73
07/07/2017	BILL	KING, PHILLIP M	$17.94	$17.94
11/10/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398230	$-200.00	$0.00
11/10/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398229	$-19.73	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$219.73
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.79	$19.73
07/08/2016	BILL	KING, PHILLIP M	$17.94	$17.94
11/03/2015	AMENDMENT	REMOVED PUB COSTS PER KSR	$-200.00	$0.00
11/03/2015	PAYMENT	BUCK, DONALD L CREDIT: D	$-19.73	$200.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$219.73
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$419.73
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$219.73
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.79	$19.73
07/08/2015	BILL	KING, PHILLIP M	$17.94	$17.94
09/16/2014	PAYMENT	BUCK, DONALD CASH	$-19.73	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.79	$19.73
07/08/2014	BILL	KING, PHILLIP M	$17.94	$17.94
09/06/2013	PAYMENT	BUCK, DONALD CREDIT: D	$-19.73	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.79	$19.73
07/16/2013	BILL	KING, PHILLIP M	$17.94	$17.94
10/04/2012	PAYMENT	BUCK, DONALD L CREDIT: D	$-19.73	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.79	$19.73
07/10/2012	BILL	KING, PHILLIP M	$17.94	$17.94
05/07/2012	AMENDMENT	pymnt in full prior to pub	$-100.00	$0.00
05/07/2012	PAYMENT	BUCK, DONALD L CREDIT: D	$-26.70	$100.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$126.70
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$119.70
04/18/2012	PAYMENT	BUCK, CAROL CHECK NUM: 2347	$-0.03	$19.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.79	$19.73
07/14/2011	BILL	KING, PHILLIP M	$17.94	$17.94
06/09/2010	AMENDMENT	not there	$-19.84	$0.00
06/09/2010	AMENDMENT	not there	$-19.84	$19.84
06/09/2010	AMENDMENT	not there	$-19.84	$39.68
06/09/2010	AMENDMENT	not there	$-19.81	$59.52
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.80	$79.33
07/21/2009	BILL	KING, PHILLIP M	$18.04	$77.53
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.80	$59.49
07/10/2008	BILL	KING, PHILLIP M	$18.04	$57.69
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.80	$39.65
07/13/2007	BILL	KING, PHILLIP M	$18.04	$37.85
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$19.81
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.80	$19.81
08/01/2005	BILL	KING, PHILLIP M	$18.01	$18.01
09/22/2004	PAYMENT	Payment on Old System	$-19.84	$0.00
09/22/2004	PENALTY	Penalty on Old System	$1.80	$19.84
07/06/2004	BILL	Billed on Old System	$18.04	$18.04