Tax Account 024-032-006

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Owners

DONNELLY, CASSAUNDRA MARIE
51980 AVENIDA VALLEJO
LA QUINTA, CA 92253-3163

Account Summary

Account ID	024-032-006
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$1.17	$14.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$1.84	$14.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$10.51	$21.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	CASSAUNDRA GERRARD SYS 2355967765 ORIG: ONLINE	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	CASSAUNDRA GERRARD ONLINE 2355967765 VOIDED PAYMENT: 912676. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/22/2024	PAYMENT	CASSAUNDRA GERRARD ONLINE	$-23.24	$0.00
07/10/2024	BILL	DONNELLY, CASSAUNDRA MARIE	$23.24	$23.24
07/21/2023	PAYMENT	GERRARD, AUSTIN CREDIT: D BANK: OP INTERNET NUM: 78599D	$-21.51	$0.00
07/12/2023	BILL	DONNELLY, CASSAUNDRA MARIE	$21.51	$21.51
08/04/2022	PAYMENT	GERRARD, CASSAUNDRA M & AUSTIN CHECK NUM: 1092	$-19.92	$0.00
07/12/2022	BILL	DONNELLY, CASSAUNDRA MARIE	$19.92	$19.92
08/12/2021	PAYMENT	GERRARD, CASSAUNDRA M & AUSTIN CHECK NUM: 1091	$-18.45	$0.00
07/14/2021	BILL	DONNELLY, CASSAUNDRA MARIE	$18.45	$18.45
08/10/2020	PAYMENT	GERRARD, CASSAUNDRA M & AUSTIN CHECK NUM: 1057	$-17.46	$0.00
07/15/2020	BILL	DONNELLY, CASSAUNDRA MARIE	$17.46	$17.46
07/31/2019	PAYMENT	GERRARD FAMILY CHILDCARE INC CHECK NUM: 2194	$-16.86	$0.00
07/10/2019	BILL	DONNELLY, CASSAUNDRA MARIE	$16.86	$16.86
08/22/2018	PAYMENT	GERRARD FAMILY CHILDCARE INC CHECK NUM: 2175	$-16.04	$0.00
07/09/2018	BILL	DONNELLY, CASSAUNDRA MARIE	$16.04	$16.04
07/17/2017	PAYMENT	GERRARD FAMILY CHILDCARE INC CHECK NUM: 2152	$-13.81	$0.00
07/07/2017	BILL	DONNELLY, CASSAUNDRA MARIE	$13.81	$13.81
10/17/2016	PAYMENT	DONNELLY, CASSAUNDRA M & AUSTI CHECK NUM: 1043	$-14.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	DONNELLY, CASSAUNDRA MARIE	$13.03	$13.03
03/18/2016	PAYMENT	DONNELLY, CASSAUNDRA MARIE CHECK NUM: MO	$-36.02	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.10	$36.02
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$35.82
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.08
12/01/2015	INTEREST	Monthly Interest	$0.10	$34.98
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$34.78
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.17
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$33.97
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.48
07/08/2015	BILL	DONNELLY, CASSAUNDRA MARIE	$12.26	$33.38
07/01/2015	INTEREST	Monthly Interest	$0.10	$21.12
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.80	$13.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$13.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	DONNELLY, CASSAUNDRA MARIE	$11.41	$11.41
04/14/2014	PAYMENT	DONNELLY, CASSAUNDRA CHECK NUM: MO	$-12.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	DONNELLY, CASSAUNDRA MARIE	$10.58	$10.58
08/02/2012	PAYMENT	RAYMOND, CATHERINE CHECK NUM: 432826325	$-9.82	$0.00
07/10/2012	BILL	DONNELLY, CASSAUNDRA MARIE	$9.82	$9.82
08/04/2011	PAYMENT	RAYMOND, CATHERINE CHECK NUM: 432822856	$-9.23	$0.00
07/14/2011	BILL	DONNELLY, CASSAUNDRA MARIE	$9.23	$9.23
07/26/2010	PAYMENT	RAYMOND, CATHERINE CHECK NUM: 428724777	$-8.77	$0.00
07/14/2010	BILL	DONNELLY, CASSAUNDRA MARIE	$8.77	$8.77
09/02/2009	PAYMENT	CATHERINE RAYMOND CHECK NUM: MO	$-8.33	$0.00
07/21/2009	BILL	DONNELLY, CASSAUNDRA MARIE	$8.33	$8.33
08/07/2008	PAYMENT	CATHERINE RAYMOND CHECK NUM: 736	$-7.73	$0.00
07/14/2008	BILL	DONNELLY, CASSAUNDRA MARIE	$7.73	$7.73
08/03/2007	PAYMENT	RAYMOND, CATHERINE CHECK NUM: 719	$-7.73	$0.00
07/13/2007	BILL	DONNELLY, CASSAUNDRA MARIE	$7.73	$7.73
09/07/2006	PAYMENT	CATHERINE RAYMOND CHECK NUM: 693	$-7.73	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$7.73	$7.73
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-7.72	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$7.72	$7.72
08/23/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$7.73	$7.73
08/13/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$7.47	$7.47