Tax Account 012-043-006

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Owners

MARTINEZ, MIGUEL A TR
79900 DANDELION DR
LA QUINTA, CA 92253-4008

(THE MARTINEZ FAMILY TRUST

10292004)

818820

Account Summary

Account ID	012-043-006
Account Type	Real Estate
Location	0 CLEVELAND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-043-006

Account Type

Real Estate

Location

0 CLEVELAND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$59.40
Paid	$59.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.40

Total

$59.40

Paid

$59.40

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	$59.40	$0.00	$59.40	$59.40	$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	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2024	PAYMENT	"MIGUEL MARTINEZ" ONLINE	$-59.40	$0.00
07/10/2024	BILL	MARTINEZ, MIGUEL A TR	$59.40	$59.40
08/21/2023	PAYMENT	MARTINEZ, MIGUEL E CREDIT: D BANK: OP INTERNET NUM: 296804	$-59.40	$0.00
07/12/2023	BILL	MARTINEZ, MIGUEL A TR	$59.40	$59.40
08/02/2022	PAYMENT	MARTINEZ, MIGUEL E CREDIT: D BANK: OP INTERNET NUM: 743128	$-57.55	$0.00
07/12/2022	BILL	MARTINEZ, MIGUEL E	$57.55	$57.55
08/19/2021	PAYMENT	MARTINEZ, MIGUEL E CHECK NUM: CC	$-53.40	$0.00
07/14/2021	BILL	MARTINEZ, MIGUEL E	$53.40	$53.40
08/20/2020	PAYMENT	BUZZELLI, GEORGE CHECK NUM: 0026570057	$-50.00	$0.00
07/15/2020	BILL	BUZZELLI, GEORGE & MARLENE TR	$50.00	$50.00
08/13/2019	PAYMENT	BUZZELLI, GEORG CHECK BANK: WF INTERNET NUM: 019081323052173	$-48.01	$0.00
07/10/2019	BILL	BUZZELLI, GEORGE & MARLENE TR	$48.01	$48.01
07/17/2018	PAYMENT	BUZZELLI, GEORG CHECK BANK: WF INTERNET NUM: 018071723060042	$-45.68	$0.00
07/09/2018	BILL	BUZZELLI, GEORGE & MARLENE TR	$45.68	$45.68
08/23/2017	PAYMENT	BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 3295	$-41.71	$0.00
07/07/2017	BILL	BUZZELLI, GEORGE & MARLENE TR	$41.71	$41.71
07/26/2016	PAYMENT	BUZZELLI, G./M. CHECK NUM: 3149	$-41.68	$0.00
07/08/2016	BILL	BUZZELLI, GEORGE & MARLENE TR	$41.68	$41.68
07/27/2015	PAYMENT	BUZZELLI, GEORGE & MARLENE CHECK NUM: 3044	$-40.71	$0.00
07/08/2015	BILL	BUZZELLI, GEORGE & MARLENE TR	$40.71	$40.71
08/19/2014	PAYMENT	BUZZELLI, MARLENE CHECK NUM: 2936	$-41.71	$0.00
07/10/2014	BILL	BUZZELLI, GEORGE & MARLENE TR	$41.71	$41.71
07/25/2013	PAYMENT	BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2830	$-40.71	$0.00
07/16/2013	BILL	BUZZELLI, GEORGE & MARLENE TR	$40.71	$40.71
08/07/2012	PAYMENT	BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 1002	$-39.05	$0.00
07/10/2012	BILL	BUZZELLI, GEORGE & MARLENE TR	$39.05	$39.05
08/01/2011	PAYMENT	BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2536	$-36.67	$0.00
07/14/2011	BILL	BUZZELLI, GEORGE & MARLENE TR	$36.67	$36.67
08/13/2010	PAYMENT	BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2351	$-34.79	$0.00
07/14/2010	BILL	BUZZELLI, GEORGE & MARLENE TR	$34.79	$34.79
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-35.99	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	PROMISE LAND INVESTMENTS INC	$33.02	$33.02
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-30.66	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS INC	$30.66	$30.66
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-30.66	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$30.66	$30.66
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-30.65	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$30.65	$30.65
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-30.62	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$30.62	$30.62
08/23/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66
08/13/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66