Tax Account 012-042-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SHONDRICK, WILLIAM TR
75101 MEDITERRANEAN
PALM DESERT, CA 92211-9094

Account Summary

Account ID	012-042-001
Account Type	Real Estate
Location	0 ORAGRANDE DR
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	2025/2026 REAL ESTATE TAXES
Original	$53.35
Total	$53.35
Paid	$53.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.35	$0.00	$0.00	$53.35	$53.35	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$1.53	$0.00	$39.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	WILLIAM J SHONDRICK CHECK (LOCKBOX-LA) - 1299	$-53.35	$0.00
07/11/2025	BILL	SHONDRICK, WILLIAM TR	$53.35	$53.35
08/27/2024	PAYMENT	"WILLIAM SHONDRICK" ONLINE	$-54.34	$0.00
07/10/2024	BILL	SHONDRICK, WILLIAM TR	$54.34	$54.34
08/30/2023	PAYMENT	SHONDRICK, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 01258D	$-54.34	$0.00
07/12/2023	BILL	SHONDRICK, WILLIAM TR	$54.34	$54.34
08/11/2022	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 1237	$-52.64	$0.00
07/12/2022	BILL	SHONDRICK, WILLIAM TR	$52.64	$52.64
08/26/2021	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 1206	$-48.87	$0.00
07/14/2021	BILL	SHONDRICK, WILLIAM TR	$48.87	$48.87
08/21/2020	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 503	$-45.70	$0.00
07/15/2020	BILL	SHONDRICK, WILLIAM TR	$45.70	$45.70
08/29/2019	PAYMENT	SHONDRICK, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 01174C	$-43.87	$0.00
07/10/2019	BILL	SHONDRICK, WILLIAM TR	$43.87	$43.87
08/01/2018	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2359	$-41.74	$0.00
07/09/2018	BILL	SHONDRICK, WILLIAM TR	$41.74	$41.74
08/04/2017	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2343	$-38.13	$0.00
07/07/2017	BILL	SHONDRICK, WILLIAM TR	$38.13	$38.13
08/18/2016	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 350	$-38.10	$0.00
07/08/2016	BILL	SHONDRICK, WILLIAM TR	$38.10	$38.10
07/28/2015	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 283	$-37.13	$0.00
07/08/2015	BILL	SHONDRICK, WILLIAM TR	$37.13	$37.13
09/08/2014	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2374	$-39.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.66
07/10/2014	BILL	SHONDRICK, WILLIAM TR	$38.13	$38.13
11/12/2013	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 119	$-1.49	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.07	$1.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$1.56
10/07/2013	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2310	$-37.13	$1.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.62
07/16/2013	BILL	SHONDRICK, WILLIAM TR	$37.13	$37.13
08/28/2012	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-35.77	$0.00
08/28/2012	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2188	$35.77	$35.77
08/28/2012	VOID	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-35.77	$0.00
08/28/2012	ADJUSTMENT	entering payment correctly NUM: 2188	$30.27	$35.77
08/27/2012	VOID	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-30.27	$5.50
07/10/2012	BILL	SHONDRICK, WILLIAM TR	$35.77	$35.77
08/11/2011	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2087	$-33.59	$0.00
07/14/2011	BILL	SHONDRICK, WILLIAM TR	$33.59	$33.59
08/13/2010	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1971	$-31.88	$0.00
07/14/2010	BILL	SHONDRICK, WILLIAM TR	$31.88	$31.88
08/31/2009	PAYMENT	WILLIAM SHONDRICK CHECK NUM: 1853	$-30.25	$0.00
07/21/2009	BILL	SHONDRICK, WILLIAM TR	$30.25	$30.25
08/08/2008	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1666	$-28.09	$0.00
07/14/2008	BILL	SHONDRICK, WILLIAM TR	$28.09	$28.09
07/30/2007	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1485	$-28.09	$0.00
07/13/2007	BILL	SHONDRICK, WILLIAM TR	$28.09	$28.09
11/09/2006	PAYMENT	WILLIAM SHONDRICK CASH	$-188.39	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.92	$188.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$187.47
10/02/2006	INTEREST	Monthly Interest	$0.92	$186.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$185.15
09/05/2006	INTEREST	Monthly Interest	$0.92	$184.03
08/02/2006	INTEREST	Monthly Interest	$0.92	$183.11
07/19/2006	BILL	ELKO CO TREAS TR	$28.08	$182.19
07/05/2006	AMENDMENT	5.00 cert mailed fee	$5.00	$154.11
07/03/2006	INTEREST	Monthly Interest	$0.92	$149.11
06/01/2006	INTEREST	Monthly Interest	$0.92	$148.19
05/02/2006	INTEREST	Monthly Interest	$0.69	$147.27
04/03/2006	INTEREST	Monthly Interest	$0.69	$146.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.96	$145.89
03/01/2006	INTEREST	Monthly Interest	$0.69	$143.93
02/09/2006	INTEREST	Monthly Interest	$0.69	$143.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$142.55
01/04/2006	INTEREST	Monthly Interest	$0.69	$140.87
12/01/2005	INTEREST	Monthly Interest	$0.69	$140.18
11/01/2005	INTEREST	Monthly Interest	$0.69	$139.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$138.80
10/03/2005	INTEREST	Monthly Interest	$0.69	$137.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$136.71
09/02/2005	INTEREST	Monthly Interest	$0.69	$135.59
08/02/2005	INTEREST	Monthly Interest	$0.69	$134.90
07/21/2005	BILL	DUFF, DENNIS B	$28.04	$134.21
07/01/2004	BILL	DUFF, DENNIS B @	$28.09	$106.17
07/01/2003	BILL	DUFF, DENNIS B @	$28.08	$78.08
06/30/2003	BILL	Balance Forward @	$50.00	$50.00