Tax Account 012-052-002

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Owners

MEREDITH, DURHAM P & ALICIA
31285 SAN ARDO AVE
CATHEDRAL CITY, CA 92234-3054

Account Summary

Account ID	012-052-002
Account Type	Real Estate
Location	0 ARTHUR AVE
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	$36.00
Total	$36.00
Paid	$36.00
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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$7.11	$39.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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
08/05/2024	PAYMENT	MEREDITH, ALICIA & HOOT CHECK 1343	$-36.00	$0.00
07/10/2024	BILL	MEREDITH, DURHAM P & ALICIA	$36.00	$36.00
07/31/2023	PAYMENT	MEREDITH, ALICIA & HOOT CHECK NUM: 1164	$-36.00	$0.00
07/12/2023	BILL	MEREDITH, DURHAM P & ALICIA	$36.00	$36.00
07/29/2022	PAYMENT	MEREDITH, ALICIA & HOOT CHECK NUM: 1420	$-36.01	$0.00
07/12/2022	BILL	MEREDITH, DURHAM P & ALICIA	$36.01	$36.01
08/12/2021	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 1217	$-34.72	$0.00
07/14/2021	BILL	MEREDITH, DURHAM P & ALICIA	$34.72	$34.72
04/08/2021	PAYMENT	MEREDITH, ALICIA & HOOT CHECK NUM: 1158	$-39.42	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$39.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$37.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	MEREDITH, DURHAM P & ALICIA	$32.31	$32.31
08/29/2019	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 3457	$-30.94	$0.00
07/10/2019	BILL	MEREDITH, DURHAM P & ALICIA	$30.94	$30.94
08/06/2018	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 3236	$-29.46	$0.00
07/09/2018	BILL	MEREDITH, DURHAM P & ALICIA	$29.46	$29.46
08/04/2017	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 2992	$-25.51	$0.00
07/07/2017	BILL	MEREDITH, DURHAM P & ALICIA	$25.51	$25.51
08/01/2016	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 2719	$-24.11	$0.00
07/08/2016	BILL	MEREDITH, DURHAM P & ALICIA	$24.11	$24.11
07/22/2015	PAYMENT	MEREDITH, DURHAM P & ALICIA CHECK NUM: 1244	$-21.76	$0.00
07/08/2015	BILL	MEREDITH, DURHAM P & ALICIA	$21.76	$21.76
08/07/2014	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 2334	$-21.24	$0.00
07/10/2014	BILL	MEREDITH, DURHAM P & ALICIA	$21.24	$21.24
08/14/2013	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 2084	$-18.77	$0.00
07/16/2013	BILL	MEREDITH, DURHAM P & ALICIA	$18.77	$18.77
07/24/2012	PAYMENT	MEREDITH, HOOT & ALICIA CHECK NUM: 1789	$-17.41	$0.00
07/10/2012	BILL	MEREDITH, DURHAM P & ALICIA	$17.41	$17.41
07/29/2011	PAYMENT	MEREDITH, HOOT CHECK NUM: 1505	$-16.35	$0.00
07/14/2011	BILL	MEREDITH, DURHAM P & ALICIA	$16.35	$16.35
07/26/2010	PAYMENT	MEREDITH, HOOT CHECK NUM: 1191	$-15.50	$0.00
07/14/2010	BILL	MEREDITH, DURHAM P & ALICIA	$15.50	$15.50
08/04/2009	PAYMENT	MEREDITH, DURHAM P & ALICIA CHECK NUM: 915	$-14.71	$0.00
07/21/2009	BILL	MEREDITH, DURHAM P & ALICIA	$14.71	$14.71
07/24/2008	PAYMENT	MEREDITH, HOOT CHECK NUM: 4401	$-13.66	$0.00
07/14/2008	BILL	MEREDITH, DURHAM P & ALICIA	$13.66	$13.66
07/24/2007	PAYMENT	HOOT MEREDITH CHECK NUM: 4127	$-13.66	$0.00
07/13/2007	BILL	MEREDITH, DURHAM P & ALICIA	$13.66	$13.66
08/02/2006	PAYMENT	MEREDITH, DURHAM P & ALICIA CHECK NUM: 3893	$-13.65	$0.00
07/19/2006	BILL	MEREDITH, DURHAM P & ALICIA	$13.65	$13.65
08/02/2005	PAYMENT	MEREDITH, DURHAM P & ALICIA CHECK NUM: 3555	$-13.64	$0.00
07/21/2005	BILL	MEREDITH, DURHAM P & ALICIA	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MEREDITH, DURHAM P & A @	$13.66	$13.66
01/30/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	MEREDITH, DURHAM P & A @	$13.65	$13.65