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Tax Account 05-0447-08

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Owners

SIMOLA JOHN
783 EL RANCHO DR
LIVERMORE, CA 94551

Account Summary

Account ID 05-0447-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$37.09$1.49$0.00$38.58$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.62$1.43$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2025PAYMENTINGRAHAM BRENDAN & JILL CHECK 10171$-40.76$0.00
07/03/2025BILLSIMOLA JOHN$40.76$40.76
07/29/2024PAYMENTSIMOLA, JOHN W / INGRAHAM, BRENDAN D CHECK 1314$-38.53$0.00
07/05/2024BILLSIMOLA JOHN$38.53$38.53
10/13/2023PAYMENTPNP PNP - 144010829$-40.07$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLSIMOLA JOHN$38.53$38.53
07/22/2022PAYMENTSIMOLA JOHN CHECK NUM: 1213$-38.53$0.00
07/07/2022BILLSIMOLA JOHN$38.53$38.53
09/30/2021AMENDMENTremove under $5 balance...pb$-1.49$0.00
09/30/2021PAYMENTSIMOLA, JOHN W CHECK NUM: 1206$-38.58$1.49
09/30/2021ADJUSTMENTposted wrong check amount...pb NUM: 1206$38.53$40.07
09/30/2021VOIDSIMOLA JOHN CHECK NUM: 1206$-38.53$1.54
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLSIMOLA JOHN$38.53$38.53
07/27/2020PAYMENTSIMOLA, JOHN W CHECK NUM: 1204$-38.53$0.00
07/10/2020BILLSIMOLA JOHN$38.53$38.53
07/29/2019PAYMENTSIMOLA JOHN CHECK NUM: 1184$-38.53$0.00
07/08/2019BILLSIMOLA JOHN$38.53$38.53
09/07/2018AMENDMENTremove under $5 balance...pb$-1.48$0.00
09/04/2018PAYMENTJOHN SIMOLA CHECK NUM: 1180$-37.05$1.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLSIMOLA JOHN$37.05$37.05
07/28/2017PAYMENTSIMOLA, JOHN W CHECK NUM: 1171$-34.92$0.00
07/11/2017BILLSIMOLA JOHN$34.92$34.92
08/08/2016PAYMENTSIMOLA JOHN W CHECK NUM: 1167$-32.76$0.00
07/07/2016BILLSIMOLA JOHN$32.76$32.76
07/29/2015PAYMENTSIMOLA JOHN W CHECK NUM: 1164$-30.82$0.00
07/02/2015BILLSIMOLA JOHN$30.82$30.82
07/21/2014PAYMENTSIMOLA JOHN W CHECK NUM: 1159$-30.82$0.00
07/03/2014BILLSIMOLA JOHN$30.82$30.82
03/12/2014AMENDMENTremove under $5 balance...pb$-2.84$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.07$2.84
12/23/2013PAYMENTSIMOLA JOHN CHECK NUM: 1152$-30.82$2.77
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLSIMOLA JOHN$30.82$30.82
07/30/2012PAYMENTSIMOLA JOHN W CHECK NUM: 1151$-30.82$0.00
07/10/2012BILLSIMOLA JOHN$30.82$30.82
08/12/2011PAYMENTSIMOLA, JOHN W CHECK NUM: 1097$-30.82$0.00
07/11/2011BILLSIMOLA JOHN$30.82$30.82
07/29/2010PAYMENTSIMOLA, JOHN W CHECK NUM: 1031$-30.82$0.00
07/09/2010BILLSIMOLA JOHN$30.82$30.82
02/02/2010PAYMENTSIMOLA JOHN CREDIT: D NUM: VISA 9677$-87.63$0.00
02/01/2010INTERESTMonthly Interest$0.26$87.63
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.85$87.37
12/31/2009INTERESTMonthly Interest$0.26$85.52
12/01/2009INTERESTMonthly Interest$0.26$85.26
11/02/2009INTERESTMonthly Interest$0.26$85.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.54$84.74
10/01/2009INTERESTMonthly Interest$0.26$83.20
09/01/2009INTERESTMonthly Interest$0.26$82.94
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.23$82.68
08/03/2009INTERESTMonthly Interest$0.26$81.45
07/10/2009BILLSIMOLA JOHN$30.82$81.19
07/01/2009INTERESTMonthly Interest$0.26$50.37
06/01/2009INTERESTMonthly Interest$0.26$50.11
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$49.85
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$39.85
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.16$37.60
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.85$35.44
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.54$33.59
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.23$32.05
07/10/2008BILLSIMOLA JOHN$30.82$30.82
07/31/2007PAYMENTJOHN SIMOLA CREDIT: D BANK: CC NUM: 3933$-30.82$0.00
07/12/2007BILLNRLL EAST LLC$30.82$30.82
03/01/2007PAYMENTTRANCONTINENTAL TITLE CHECK BANK: 62*20 NUM: 482487$-35.64$0.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.86$35.64
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.55$33.78
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.24$32.23
07/06/2006BILLBOVA DOMINICK A$30.99$30.99