Tax Account 1220-19-002-020

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Owners

SIMPSON, T D & CARLSON, J L
7074 VIA SERENA
SAN JOSE, CA 95139

SIMPSON, THEODORE D

CARLSON, JANDA L

Account Summary

Account ID	1220-19-002-020
Account Type	Real Estate
Location	633 TEAL LN GEN CO/CWS/MOSQ
Balance	$7.16
Currently Due	$7.16

Account ID

1220-19-002-020

Account Type

Real Estate

Location

633 TEAL LN
GEN CO/CWS/MOSQ

Balance

$7.16

Currently Due

$7.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.88
Total	$7.16
Paid	$0.00
Balance	$7.16
Due	$7.16
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.88

Total

$7.16

Paid

$0.00

Balance

$7.16

Due

$7.16

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$6.88	$0.28	$6.88	$0.00	$7.16
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.16
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.16
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5.91	$0.24	$6.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5.71	$0.52	$6.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5.63	$0.00	$5.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5.54	$50.87	$56.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$281.54	$0.00	$281.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$278.57	$0.00	$278.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$113.88	$0.00	$113.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$110.34	$0.00	$110.34	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Carson Valley Basin	22.02	22.02	.00	.00
2017-2018	S45	Carson Valley Basin	164.46	164.46	.00	.00
2016-2017	S45	Carson Valley Basin	164.46	164.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$7.16
07/15/2024	BILL	SIMPSON, T D & CARLSON, J L	$6.88	$6.88
07/25/2023	PAYMENT	THEODORE SIMPSON GOV GOVOLUTION - 308424716	$-6.38	$0.00
07/14/2023	BILL	SIMPSON, T D & CARLSON, J L	$6.38	$6.38
09/19/2022	PAYMENT	TED SIMPSON GOV GOVOLUTION - 295182072	$-6.15	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$6.15
07/19/2022	BILL	SIMPSON, T D & CARLSON, J L	$5.91	$5.91
11/29/2021	PAYMENT	SIMPSON, TED CREDIT: D	$-6.23	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.29	$6.23
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.23	$5.94
07/14/2021	BILL	SIMPSON, T D & CARLSON, J L	$5.71	$5.71
08/18/2020	PAYMENT	SIMPSON, TED CREDIT: D	$-62.04	$0.00
07/31/2020	INTEREST	Monthly Interest	$0.05	$62.04
07/13/2020	BILL	SIMPSON, T D & CARLSON, J L	$5.63	$61.99
07/01/2020	INTEREST	Monthly Interest	$0.05	$56.36
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$56.31
06/02/2020	INTEREST	Monthly Interest	$0.55	$16.31
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$15.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$6.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.33	$6.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.28	$6.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.22	$5.76
07/15/2019	BILL	SIMPSON, T D & CARLSON, J L	$5.54	$5.54
07/20/2018	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-27.59	$0.00
07/12/2018	BILL	FLYING EAGLE RANCH LLC	$27.59	$27.59
08/16/2017	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-281.54	$0.00
07/14/2017	BILL	FLYING EAGLE RANCH LLC	$281.54	$281.54
08/01/2016	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-278.57	$0.00
07/12/2016	BILL	FLYING EAGLE RANCH LLC	$278.57	$278.57
07/27/2015	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-113.88	$0.00
07/14/2015	BILL	FLYING EAGLE RANCH LLC	$113.88	$113.88
08/19/2014	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-110.34	$0.00
07/17/2014	BILL	FLYING EAGLE RANCH LLC	$110.34	$110.34
10/14/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-80.34	$0.00
07/25/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-26.78	$80.34
07/16/2013	BILL	FLYING EAGLE RANCH LLC	$107.12	$107.12
07/23/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-102.80	$0.00
07/13/2012	BILL	FLYING EAGLE RANCH LLC	$102.80	$102.80
02/28/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.70	$0.00
01/09/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.70	$25.70
10/05/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.70	$51.40
08/26/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.70	$77.10
07/15/2011	BILL	FLYING EAGLE RANCH LLC	$102.80	$102.80
02/04/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-29.31	$0.00
01/06/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-29.31	$29.31
10/12/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-29.31	$58.62
08/13/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-29.31	$87.93
07/14/2010	BILL	FLYING EAGLE RANCH LLC	$117.24	$117.24
08/18/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-201.62	$0.00
07/13/2009	BILL	FLYING EAGLE RANCH LLC	$201.62	$201.62
08/18/2008	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-194.24	$0.00
07/18/2008	BILL	FLYING EAGLE RANCH LLC	$194.24	$194.24
09/04/2007	PAYMENT	FLYING EAGLE RANCH L	$-179.83	$0.00
07/01/2007	BILL	FLYING EAGLE RANCH LLC	$179.83	$179.83
08/01/2006	PAYMENT	FLYING EAGLE RANCH L	$-166.53	$0.00
07/01/2006	BILL	FLYING EAGLE RANCH LLC	$166.53	$166.53
08/08/2005	PAYMENT	FLYING EAGLE RANCH L	$-154.19	$0.00
07/01/2005	BILL	FLYING EAGLE RANCH LLC	$154.19	$154.19
02/25/2005	PAYMENT	FLYING EAGLE RANCH L	$-35.94	$0.00
01/03/2005	PAYMENT	NATE LEISING	$-35.94	$35.94
10/04/2004	PAYMENT	NATE LEISING	$-35.94	$71.88
08/09/2004	PAYMENT	FLYING EAGLE RANCH L	$-35.94	$107.82
07/01/2004	BILL	FLYING EAGLE RANCH LLC	$143.76	$143.76
03/15/2004	PAYMENT	NATHAN LEISING	$-35.66	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.37	$35.66
01/08/2004	PAYMENT	FLYING EAGLE RANCH L	$-34.29	$34.29
11/03/2003	PAYMENT	NATHAN LEISING	$-35.66	$68.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.37	$104.24
08/28/2003	PAYMENT	FLYING EAGLE RANCH L	$-34.29	$102.87
07/01/2003	BILL	FLYING EAGLE RANCH LLC	$137.16	$137.16
03/04/2003	PAYMENT	N LEISING	$-37.56	$0.00
01/03/2003	PAYMENT	FLYING EAGLE RANCH L	$-37.54	$37.56
10/07/2002	PAYMENT	FLYING EAGLE RANCH L	$-37.54	$75.10
08/19/2002	PAYMENT	NATE LEISING	$-37.54	$112.64
07/01/2002	BILL	FLYING EAGLE RANCH LLC	$150.18	$150.18
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-72.00	$0.00
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$72.00	$72.00
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-71.29	$0.00
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$71.29	$71.29
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-67.40	$0.00
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$67.40	$67.40
08/04/1998	PAYMENT	LEISING, NATHAN A	$-67.50	$0.00
07/01/1998	BILL	LEISING, NATHAN A	$67.50	$67.50
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-71.51	$0.00
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$71.51	$71.51
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-69.37	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$69.37	$69.37