Tax Account 019-007-004

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Owners

IRON ORCHID LLC
418 S PASEO LAREDO
CATHEDRAL CITY, CA 92234-1624

776747

Account Summary

Account ID	019-007-004
Account Type	Real Estate
Location	10632 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-007-004

Account Type

Real Estate

Location

10632 PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.35
Total	$56.35
Paid	$56.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.35

Total

$56.35

Paid

$56.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.35	$0.00	$56.35	$56.35	$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	$57.90	$8.69	$66.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.83	$8.52	$65.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$60.41	$5.44	$65.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.75	$0.00	$59.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.20	$4.62	$64.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.43	$20.64	$68.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.79	$0.00	$44.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.09	$1.68	$43.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.16	$0.00	$39.16	$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
08/15/2024	PAYMENT	MCCLURE, JANINE TR CHECK 0234	$-56.35	$0.00
07/10/2024	BILL	IRON ORCHID LLC	$56.35	$56.35
02/15/2024	PAYMENT	JAMES MCCLURE ONLINE	$-66.59	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$66.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$63.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.22
07/12/2023	BILL	IRON ORCHID LLC	$57.90	$57.90
02/15/2023	PAYMENT	MCCLURE, JAMES CREDIT: D BANK: OP INTERNET NUM: 02934D	$-65.35	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.41	$65.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.84	$61.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$59.10
07/12/2022	BILL	IRON ORCHID LLC	$56.83	$56.83
12/15/2021	PAYMENT	MCCLURE, JAMES CHECK NUM: OP INTERNET	$-65.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.02	$65.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$62.83
07/14/2021	BILL	IRON ORCHID LLC	$60.41	$60.41
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-59.75	$0.00
07/15/2020	BILL	IRON ORCHID LLC	$59.75	$59.75
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-57.95	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$57.95	$57.95
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.80	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-132.89	$0.80
01/10/2019	INTEREST	Monthly Interest	$0.40	$133.69
01/10/2019	INTEREST	Monthly Interest	$0.40	$133.29
11/01/2018	INTEREST	Monthly Interest	$0.40	$132.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$132.49
10/01/2018	INTEREST	Monthly Interest	$0.40	$129.48
09/04/2018	INTEREST	Monthly Interest	$0.40	$129.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$128.68
08/01/2018	INTEREST	Monthly Interest	$0.40	$126.27
07/09/2018	BILL	CTGC TR	$60.20	$125.87
07/02/2018	INTEREST	Monthly Interest	$0.40	$65.67
06/01/2018	INTEREST	Monthly Interest	$0.40	$65.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$64.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$57.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.85	$54.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.33
07/07/2017	BILL	CTGC TR	$47.43	$47.43
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-44.79	$0.00
07/08/2016	BILL	CTGC TR	$44.79	$44.79
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-43.77	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$43.77
07/08/2015	BILL	CTGC TR	$42.09	$42.09
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-39.16	$0.00
07/10/2014	BILL	CTGC TR	$39.16	$39.16
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-36.33	$0.00
07/16/2013	BILL	CTGC TR	$36.33	$36.33
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-33.68	$0.00
07/10/2012	BILL	CTGC TR	$33.68	$33.68
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-31.61	$0.00
07/14/2011	BILL	CTGC TR	$31.61	$31.61
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-29.99	$0.00
07/14/2010	BILL	CTGC TR	$29.99	$29.99
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-28.44	$0.00
07/21/2009	BILL	CTGC TR	$28.44	$28.44
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-26.41	$0.00
07/14/2008	BILL	CTGC (TR)	$26.41	$26.41
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-26.13	$0.00
07/13/2007	BILL	CTGC (TR)	$26.13	$26.13
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-25.99	$0.00
07/19/2006	BILL	CTGC (TR)	$25.99	$25.99
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-25.21	$0.00
07/21/2005	BILL	CTGC (TR)	$25.21	$25.21
08/17/2004	PAYMENT	@	$-25.25	$0.00
07/01/2004	BILL	CTGC (TR) @	$25.25	$25.25
08/22/2003	PAYMENT	@	$-25.76	$0.00
07/01/2003	BILL	CTGC (TR) @	$25.76	$25.76