Tax Account 007-34C-038

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GREENFIELD, BUSAMALEE
2161 E JOYCE DR
PALM SPRINGS, CA 92262-2462

Account Summary

Account ID	007-34C-038
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$5.16	$28.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$2.25	$27.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$5.44	$30.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$7.00	$36.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$11.94	$34.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22.42	$12.32	$34.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"BURACHATR AKKARAPORN" ONLINE	$-23.42	$0.00
07/10/2024	BILL	GREENFIELD, BUSAMALEE	$23.42	$23.42
04/01/2024	PAYMENT	GREENFIELD, BUSAMALEE CHECK 1133	$-28.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	GREENFIELD, BUSAMALEE	$23.42	$23.42
08/09/2022	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 1063	$-23.42	$0.00
07/12/2022	BILL	GREENFIELD, BUSAMALEE	$23.42	$23.42
12/08/2021	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 1011	$-2.25	$0.00
11/17/2021	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 1038	$-24.98	$2.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	GREENFIELD, BUSAMALEE	$24.98	$24.98
04/21/2021	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 2893	$-30.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$30.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$28.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	GREENFIELD, BUSAMALEE	$24.70	$24.70
09/04/2019	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 2716	$-24.70	$0.00
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.99	$24.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	GREENFIELD, BUSAMALEE	$24.70	$24.70
12/05/2018	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 2724	$-36.73	$0.00
12/05/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$4.32	$36.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 2622	$-7.00	$29.73
07/09/2018	BILL	GREENFIELD, BUSAMALEE	$29.73	$36.73
05/03/2018	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 3675	$-27.36	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	GREENFIELD, BUSAMALEE	$22.42	$22.42
07/20/2016	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 2495	$-22.42	$0.00
07/08/2016	BILL	GREENFIELD, BUSAMALEE	$22.42	$22.42
08/14/2015	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 2435	$-22.42	$0.00
07/08/2015	BILL	GREENFIELD, BUSAMALEE	$22.42	$22.42
08/14/2014	PAYMENT	GREENFIELD, ARTHUR & BUSAMALEE CHECK NUM: 118	$-57.16	$0.00
08/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.19	$57.16
08/14/2014	ADJUSTMENT	NEED TO REMOVE PEN FIRST NUM: 118	$57.16	$57.35
08/14/2014	VOID	GREENFIELD, ARTHUR & BUSAMALEE CHECK NUM: 118	$-57.16	$0.19
08/01/2014	INTEREST	Monthly Interest	$0.19	$57.35
07/10/2014	BILL	GREENFIELD, BUSAMALEE	$22.42	$57.16
07/01/2014	INTEREST	Monthly Interest	$0.19	$34.74
06/02/2014	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	GREENFIELD, BUSAMALEE	$22.42	$22.42
09/10/2012	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 852	$-23.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	GREENFIELD, BUSAMALEE	$22.42	$22.42
08/08/2011	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 2111	$-22.42	$0.00
07/14/2011	BILL	GREENFIELD, BUSAMALEE	$22.42	$22.42
09/16/2010	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 0891	$-23.45	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	GREENFIELD, BUSAMALEE	$22.55	$22.55
08/20/2009	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 805	$-22.55	$0.00
07/21/2009	BILL	GREENFIELD, BUSAMALEE	$22.55	$22.55
09/05/2008	PAYMENT	GREENFIELD, BUSAMALEE CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	GREENFIELD, BUSAMALEE	$22.67	$22.67
08/06/2007	PAYMENT	GREENFIELD, BUSAMALEE CHECK NUM: 116	$-22.67	$0.00
07/13/2007	BILL	GREENFIELD, BUSAMALEE	$22.67	$22.67
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-22.67	$0.00
07/19/2006	BILL	NRLL INC	$22.67	$22.67
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-22.64	$0.00
07/21/2005	BILL	NRLL INC	$22.64	$22.64
08/02/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NRLL INC @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NRLL INC @	$22.67	$22.67