Tax Account 007-150-05

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Owners

SIMMONS, MARY L & JACQUET, J
4054 DON LUIS DRIVE
LOS ANGELES, CA 90008

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-150-05
Account Type	Real Estate
Location	0 W2 OF LOT 2 19/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-150-05

Account Type

Real Estate

Location

0 W2 OF LOT 2 19/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$19.66	$50.20	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$2.34	$28.32	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	SIMMONS, MARY L & JACQUET, J	$32.72	$32.72
06/06/2025	PAYMENT	SIMMONS, MARY L & JACQUET, J CREDIT	$-50.20	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$50.20
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$49.95
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$46.95
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$36.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	SIMMONS, MARY L & JACQUET, J	$30.29	$30.29
08/14/2023	PAYMENT	SIMMONS, MARY L & JACQUET, J CHECK BANK: 11-35 NUM: 1059	$-28.05	$0.00
07/11/2023	BILL	SIMMONS, MARY L & JACQUET, J	$28.05	$28.05
01/18/2023	PAYMENT	JACQUET-WILLIAMS, JACQUELINE CHECK BANK: 11-35 NUM: 1057	$-28.32	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	SIMMONS, MARY L & JACQUET, J	$25.98	$25.98
08/24/2021	PAYMENT	WILLIAMS, JACQUELINE CHECK BANK: 1135 NUM: 1095	$-24.05	$0.00
07/19/2021	BILL	SIMMONS, MARY L & JACQUET, J	$24.05	$24.05
08/20/2020	PAYMENT	WILLIAMS, JACQUELINE CHECK BANK: 1135 NUM: 1033	$-23.49	$0.00
07/08/2020	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/12/2019	PAYMENT	JACQUET-WILLIAMS, JACQUELINE CHECK BANK: 1135 NUM: 1011	$-23.49	$0.00
07/14/2019	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/10/2018	PAYMENT	WILLIAMS JACQUET, J CHECK BANK: 1666 NUM: 2090	$-23.49	$0.00
07/11/2018	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/28/2017	PAYMENT	WILLIAMS JACQUELINE CHECK BANK: 1666 NUM: 2009	$-23.49	$0.00
07/19/2017	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
02/07/2017	PAYMENT	WILLIAMS, JACQUELINE CHECK BANK: 16-66 NUM: 2068	$-23.49	$0.00
02/07/2017	AMENDMENT	adj pnlty gpe	$-3.52	$23.49
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
07/30/2015	PAYMENT	WILLIAMS, JACQUELINE CHECK BANK: 16-66 NUM: 2250	$-23.49	$0.00
07/09/2015	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
09/30/2014	PAYMENT	WILLIAMS, JACQUELINE CHECK BANK: 16-66 NUM: 2369	$-23.49	$0.00
09/30/2014	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/27/2013	PAYMENT	WILLIAMS, JACQUET CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/11/2013	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/27/2012	PAYMENT	SIMMONS, MARY & JACQUET CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-23.49	$0.00
07/13/2012	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/09/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 16-66 NUM: 1612	$-23.49	$0.00
07/13/2011	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/24/2010	PAYMENT	WILLIAMS, JACQUELINE JACQUET CHECK BANK: 16-66 NUM: 2191	$-23.49	$0.00
07/08/2010	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
01/26/2010	PAYMENT	WILLIAMS, JACQUELINE JACQUET CHECK BANK: 16-66 NUM: 2166	$-27.01	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$27.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
02/12/2009	PAYMENT	WILLIAMS, JACQUELINE JACQUET CHECK BANK: 16-66 NUM: 1975	$-27.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$27.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/28/2007	PAYMENT	WILLIAMS, JACQUELINE JACQUET CHECK BANK: 16-66 NUM: 1915	$-23.49	$0.00
07/13/2007	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/25/2006	PAYMENT	WILLIAMS, JACQUELINE JACQUET CHECK BANK: 16-66 NUM: 1868	$-23.49	$0.00
07/16/2006	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
08/19/2005	PAYMENT	WILLIAMS, JACQUELINE JACQUET CHECK BANK: 16-66 NUM: 1772	$-23.49	$0.00
07/26/2005	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
11/29/2004	PAYMENT	WILLIAMS, JACQUELINE J & LCT CREDIT: B BANK: 16-66 NUM: 1693	$-25.60	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$23.49
06/04/2004	PAYMENT	SIMMONS, MARY L & JACQUET, J CHECK BANK: 16-66 NUM: 1662	$-216.41	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.56	$216.41
05/06/2004	INTEREST	Monthly Interest	$0.36	$215.85
04/08/2004	INTEREST	Monthly Interest	$0.36	$215.49
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$215.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$195.13
03/08/2004	INTEREST	Monthly Interest	$0.36	$193.49
02/09/2004	INTEREST	Monthly Interest	$0.36	$193.13
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$192.77
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$92.77
01/13/2004	INTEREST	Monthly Interest	$0.36	$91.36
12/03/2003	INTEREST	Monthly Interest	$0.36	$91.00
11/03/2003	INTEREST	Monthly Interest	$0.36	$90.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$90.28
10/06/2003	INTEREST	Monthly Interest	$0.36	$89.11
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$88.75
09/08/2003	INTEREST	Monthly Interest	$0.36	$87.81
08/04/2003	INTEREST	Monthly Interest	$0.36	$87.45
07/22/2003	BILL	SIMMONS, MARY L & JACQUET, J	$23.49	$87.09
07/02/2003	INTEREST	Monthly Interest	$0.36	$63.60
06/02/2003	INTEREST	Monthly Interest	$0.36	$63.24
05/06/2003	INTEREST	Monthly Interest	$0.18	$62.88
04/03/2003	INTEREST	Monthly Interest	$0.18	$62.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$62.52
03/05/2003	INTEREST	Monthly Interest	$0.18	$60.98
02/06/2003	INTEREST	Monthly Interest	$0.18	$60.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$60.62
01/06/2003	INTEREST	Monthly Interest	$0.18	$59.30
12/11/2002	INTEREST	Monthly Interest	$0.18	$59.12
12/11/2002	INTEREST	Monthly Interest	$0.18	$58.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$58.76
10/07/2002	INTEREST	Monthly Interest	$0.18	$57.66
09/09/2002	INTEREST	Monthly Interest	$0.18	$57.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$57.30
08/06/2002	INTEREST	Monthly Interest	$0.18	$56.42
07/11/2002	INTEREST	Monthly Interest	$0.18	$56.24
07/11/2002	BILL	SIMMONS, MARY L & JACQUET, J	$22.02	$56.06
06/03/2002	INTEREST	Monthly Interest	$0.18	$34.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	SIMMONS, MARY L & JACQUET, J	$22.02	$22.02
08/11/2000	PAYMENT	SIMMONS, WILSON N. III CHECK BANK: 16-66 NUM: 651	$-22.01	$0.00
07/10/2000	BILL	SIMMONS, MARY L & JACQUET, J	$22.01	$22.01
08/31/1999	PAYMENT	SIMMONS, MARY L & JACQUET, J CHECK BANK: 16-66 NUM: 549	$-21.99	$0.00
07/17/1999	BILL	SIMMONS, MARY L & JACQUET, J	$21.99	$21.99
09/29/1998	PAYMENT	SIMMONS CREDIT: B	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	SIMMONS, MARY L & JACQUET, J	$17.66	$17.66
04/23/1998	PAYMENT	URANERZ USA INC CHECK	$-71.18	$0.00
04/14/1998	INTEREST	Monthly Interest	$0.27	$71.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$70.91
03/06/1998	INTEREST	Monthly Interest	$0.27	$69.68
02/20/1998	INTEREST	Monthly Interest	$0.27	$69.41
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$69.14
01/05/1998	INTEREST	Monthly Interest	$0.27	$68.08
12/03/1997	INTEREST	Monthly Interest	$0.27	$67.81
11/03/1997	INTEREST	Monthly Interest	$0.27	$67.54
10/21/1997	INTEREST	Monthly Interest	$0.27	$67.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$67.00
09/09/1997	INTEREST	Monthly Interest	$0.27	$66.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$65.85
08/07/1997	INTEREST	Monthly Interest	$0.27	$65.14
07/20/1997	BILL	SIMMONS, MARY L & JACQUET, J	$17.64	$64.87
07/15/1997	INTEREST	Monthly Interest	$0.27	$47.23
06/16/1997	INTEREST	Monthly Interest	$0.27	$46.96
05/02/1997	INTEREST	Monthly Interest	$0.13	$46.69
04/07/1997	INTEREST	Monthly Interest	$0.13	$46.56
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$46.43
03/05/1997	INTEREST	Monthly Interest	$0.13	$45.25
02/05/1997	INTEREST	Monthly Interest	$0.13	$45.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$44.99
12/02/1996	INTEREST	Monthly Interest	$0.13	$43.98
12/02/1996	INTEREST	Monthly Interest	$0.13	$43.85
11/20/1996	INTEREST	Monthly Interest	$0.13	$43.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$43.59
10/02/1996	INTEREST	Monthly Interest	$0.13	$42.75
09/10/1996	INTEREST	Monthly Interest	$0.13	$42.62
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$42.49
08/12/1996	INTEREST	Monthly Interest	$0.13	$41.82
08/12/1996	INTEREST	Monthly Interest	$0.13	$41.69
07/15/1996	BILL	SIMMONS, MARY L & JACQUET, J	$16.84	$41.56
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.31	$24.72
07/01/1995	BILL	SIMMONS, MARY L & JACQUET, J	$15.41	$15.41