Tax Account 006-56D-008

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Owners

CHAPARAS, JAMES
611 S PALM CANYON DR # 7-300
PALM SPRINGS, CA 92264-7213

Account Summary

Account ID	006-56D-008
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JAMES CHAPARAS" ONLINE	$-37.48	$0.00
07/10/2024	BILL	CHAPARAS, JAMES	$37.48	$37.48
07/26/2023	PAYMENT	CHAPARAS, JAMES GERARD CREDIT: D BANK: OP INTERNET NUM: 03683D	$-37.48	$0.00
07/12/2023	BILL	CHAPARAS, JAMES	$37.48	$37.48
07/29/2022	PAYMENT	CHAPARAS, JAMES G CHECK NUM: 1839	$-37.48	$0.00
07/12/2022	BILL	CHAPARAS, JAMES	$37.48	$37.48
08/02/2021	PAYMENT	CHAPARAS, JAMES CHECK NUM: 1652	$-39.97	$0.00
07/14/2021	BILL	CHAPARAS, JAMES	$39.97	$39.97
07/20/2020	PAYMENT	CHAPARAS, JAMES G CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	CHAPARAS, JAMES	$39.51	$39.51
08/13/2019	PAYMENT	CHAPARAS, JAMES G CHECK NUM: 1238	$-39.51	$0.00
07/10/2019	BILL	CHAPARAS, JAMES	$39.51	$39.51
08/27/2018	PAYMENT	CHAPARAS, JAMES GERARD CREDIT: D BANK: OP INTERNET NUM: 04303D	$-39.37	$0.00
07/09/2018	BILL	CHAPARAS, JAMES	$39.37	$39.37
07/26/2017	PAYMENT	CHAPARAS, JAMES G CHECK NUM: 1884	$-35.87	$0.00
07/07/2017	BILL	CHAPARAS, JAMES	$35.87	$35.87
07/29/2016	PAYMENT	CHAPARAS, JAMES GERARD CHECK NUM: 1590	$-35.87	$0.00
07/08/2016	BILL	CHAPARAS, JAMES	$35.87	$35.87
08/14/2015	PAYMENT	CHAPARAS, JAMES G CHECK NUM: 11302	$-35.87	$0.00
07/08/2015	BILL	CHAPARAS, JAMES	$35.87	$35.87
07/29/2014	PAYMENT	CHAPARAS, JAMES CHECK NUM: 10983	$-35.87	$0.00
07/10/2014	BILL	CHAPARAS, JAMES	$35.87	$35.87
07/30/2013	PAYMENT	CHAPARAS, JAMES G CHECK NUM: 10622	$-35.87	$0.00
07/16/2013	BILL	CHAPARAS, JAMES	$35.87	$35.87
08/15/2012	PAYMENT	CHAPARAS, JAMES GERARD CREDIT: D BANK: OP INTERNET NUM: 01511A	$-35.87	$0.00
07/10/2012	BILL	CHAPARAS, JAMES	$35.87	$35.87
10/04/2011	PAYMENT	CHAPARAS, JAMES CREDIT: D BANK: OP INTERNET NUM: 04588A	$-37.30	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	CHAPARAS, JAMES	$35.87	$35.87
07/27/2010	PAYMENT	CHAPARAS, JAMES CHECK NUM: 9166	$-36.07	$0.00
07/14/2010	BILL	CHAPARAS, JAMES	$36.07	$36.07
01/28/2010	PAYMENT	JAMES GERARD CHAPARAS CREDIT: D BANK: INTERNET PMT	$-41.47	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$41.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$39.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	CHARPARAS, JAMES	$36.07	$36.07
07/30/2008	PAYMENT	CHARPARAS, JAMES CHECK NUM: 8236	$-52.31	$0.00
07/14/2008	BILL	CHARPARAS, JAMES	$52.31	$52.31
07/18/2007	PAYMENT	CHARPARAS, JAMES CHECK NUM: 7711	$-52.31	$0.00
07/13/2007	BILL	CHARPARAS, JAMES	$52.31	$52.31
08/14/2006	PAYMENT	CHARPARAS, JAMES CHECK NUM: 7262	$-52.29	$0.00
07/19/2006	BILL	CHARPARAS, JAMES	$52.29	$52.29
11/09/2005	PAYMENT	SMILE4U INC CHECK	$-1.65	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.65
09/23/2005	PAYMENT	JACOBI, RICHARD CHECK NUM: 8566	$-52.75	$1.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$54.32
07/21/2005	BILL	JACOBI, RICHARD	$52.23	$52.23
07/22/2004	PAYMENT	@	$-52.31	$0.00
07/01/2004	BILL	JACOBI, RICHARD @	$52.31	$52.31
07/30/2003	PAYMENT	@	$-69.56	$0.00
07/01/2003	BILL	JACOBI, RICHARD @	$69.56	$69.56