Tax Account 037-037-009

Owners

MY DESERT PROPERTIES LLC
82545 SHOWCASE PKWY STE 102
INDIO, CA 92203-9653

818798

Account Summary

Account ID 037-037-009
Account Type Real Estate
Location 0 POPPY ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $23.13
Total $23.13
Paid $23.13
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.13$0.00$23.13$23.13$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.13$0.00$23.13$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.14$378.56$401.70$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$24.51$21.54$46.05$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$23.59$18.88$42.47$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$23.30$9.88$33.18$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$23.21$0.00$23.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$21.24$0.00$21.24$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$21.21$0.85$22.06$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$20.24$4.45$24.69$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$21.24$0.00$21.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTMY DESERT PROPERTIES LLC CHECK 4364$-23.13$0.00
07/10/2024BILLMY DESERT PROPERTIES LLC$23.13$23.13
08/21/2023PAYMENTMY DESERT PROPERTIES LLC CHECK NUM: 4042$-23.13$0.00
07/12/2023BILLMY DESERT PROPERTIES LLC$23.13$23.13
04/25/2023PAYMENTMY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE$-523.40$0.00
04/03/2023INTERESTMonthly Interest$0.59$523.40
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.62$522.81
03/01/2023INTERESTMonthly Interest$0.59$521.19
02/16/2023AMENDMENTAUCTION COST $100$100.00$520.60
02/01/2023INTERESTMonthly Interest$0.59$420.60
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.39$420.01
01/03/2023INTERESTMonthly Interest$0.59$418.62
12/01/2022INTERESTMonthly Interest$0.59$418.03
11/17/2022AMENDMENTTAX SALE CERT LETTERS (3)$23.46$417.44
11/01/2022INTERESTMonthly Interest$0.59$393.98
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.16$393.39
10/04/2022INTERESTMonthly Interest$0.59$392.23
09/01/2022INTERESTMonthly Interest$0.59$391.64
08/30/2022AMENDMENTTITLE SEARCH FEE$250.00$391.05
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.93$141.05
08/01/2022INTERESTMonthly Interest$0.59$140.12
07/12/2022BILLELKO CO TREAS TR$23.14$139.53
07/01/2022INTERESTMonthly Interest$0.59$116.39
06/01/2022INTERESTMonthly Interest$0.59$115.80
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$115.21
05/02/2022INTERESTMonthly Interest$0.39$108.21
04/01/2022INTERESTMonthly Interest$0.39$107.82
03/28/2022PENALTYCERTIFIED 3RD YEAR LETTER$7.33$107.43
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.72$100.10
03/01/2022INTERESTMonthly Interest$0.39$98.38
02/01/2022INTERESTMonthly Interest$0.39$97.99
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.47$97.60
01/03/2022INTERESTMonthly Interest$0.39$96.13
12/01/2021INTERESTMonthly Interest$0.39$95.74
11/01/2021INTERESTMonthly Interest$0.39$95.35
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.23$94.96
10/01/2021INTERESTMonthly Interest$0.39$93.73
09/01/2021INTERESTMonthly Interest$0.39$93.34
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.98$92.95
08/02/2021INTERESTMonthly Interest$0.39$91.97
07/14/2021BILLBREWER, MAX & ROBERTA TR$24.51$91.58
07/02/2021INTERESTMonthly Interest$0.39$67.07
05/31/2021INTERESTMonthly Interest$0.19$66.68
05/06/2021AMENDMENTPublication Fee$7.00$66.49
04/30/2021INTERESTMonthly Interest$0.19$59.49
03/31/2021INTERESTMonthly Interest$0.19$59.30
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.65$59.11
02/26/2021INTERESTMonthly Interest$0.19$57.46
01/29/2021INTERESTMonthly Interest$0.19$57.27
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.42$57.08
12/31/2020INTERESTMonthly Interest$0.19$55.66
11/30/2020INTERESTMonthly Interest$0.19$55.47
10/29/2020INTERESTMonthly Interest$0.19$55.28
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.18$55.09
09/30/2020INTERESTMonthly Interest$0.19$53.91
08/31/2020INTERESTMonthly Interest$0.19$53.72
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.94$53.53
07/15/2020INTERESTMonthly Interest$0.19$52.59
07/15/2020BILLBREWER, MAX & ROBERTA TR$23.59$52.40
06/30/2020INTERESTMonthly Interest$0.19$28.81
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.19$28.62
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.63$28.43
02/28/2020INTERESTMonthly Interest$0.00$26.80
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.40$26.80
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.17$25.40
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.93$24.23
07/10/2019BILLBREWER, MAX & ROBERTA TR$23.30$23.30
07/31/2018PAYMENTBREWER, MAX & KRISTIE K CHECK NUM: 1548$-23.21$0.00
07/09/2018BILLBREWER, MAX & ROBERTA TR$23.21$23.21
08/10/2017PAYMENTBREWER, MAX & ROBERTA CHECK NUM: 1349$-21.24$0.00
07/07/2017BILLBREWER, MAX & ROBERTA TR$21.24$21.24
09/27/2016PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 1250$-22.06$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.85$22.06
07/08/2016BILLBREWER, MAX & ROBERTA TR$21.21$21.21
04/05/2016PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 5286$-24.69$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.42$24.69
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.21$23.27
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.01$22.06
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.81$21.05
07/08/2015BILLBREWER, MAX & ROBERTA TR$20.24$20.24
08/07/2014PAYMENTBREWER, MAX & ROBERTA A CHECK NUM: 5698$-21.24$0.00
07/10/2014BILLBREWER, MAX & ROBERTA TR$21.24$21.24
08/08/2013PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 5053$-20.24$0.00
07/16/2013BILLBREWER, MAX & ROBERTA TR$20.24$20.24
07/24/2012PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 5450$-20.24$0.00
07/10/2012BILLBREWER, MAX & ROBERTA TR$20.24$20.24
08/02/2011PAYMENTTHEIMER, JAMES E CHECK NUM: 1503$-20.24$0.00
07/14/2011BILLTHEIMER, JAMES E$20.24$20.24
03/31/2011PAYMENTROBERTA A BREWER CHECK NUM: 1501$-0.95$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.05$0.95
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.05$0.90
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.04$0.85
09/07/2010PAYMENTTHEIMER, JAMES E/ROBERTA A BRE CHECK NUM: 1046$-20.36$0.81
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.81$21.17
07/14/2010BILLTHEIMER, JAMES E$20.36$20.36
04/02/2010PAYMENTTHEIMER, JAMES E CHECK NUM: 1035$-0.41$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.02$0.41
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.02$0.39
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.02$0.37
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.01$0.35
09/15/2009PAYMENTTHEIMER, JAMES E CHECK NUM: 1002$-52.54$0.34
09/01/2009INTERESTMonthly Interest$0.17$52.88
08/03/2009INTERESTMonthly Interest$0.17$52.71
07/21/2009BILLTHEIMER, JAMES E$20.36$52.54
07/01/2009INTERESTMonthly Interest$0.17$32.18
06/01/2009INTERESTMonthly Interest$0.17$32.01
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$31.84
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.43$24.84
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.22$23.41
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.02$22.19
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.81$21.17
07/14/2008BILLTHEIMER, JAMES E$20.36$20.36
07/30/2007PAYMENTTHEIMER, JAMES E CHECK NUM: 1253$-20.36$0.00
07/13/2007BILLTHEIMER, JAMES E$20.36$20.36
08/17/2006PAYMENTTHEIMER, JAMES E CHECK NUM: 1062$-20.35$0.00
07/19/2006BILLTHEIMER, JAMES E$20.35$20.35
08/18/2005PAYMENTJAMES THEIMER CHECK NUM: 1168$-20.32$0.00
07/21/2005BILLTHEIMER, JAMES E$20.32$20.32
07/28/2004PAYMENT@$-20.36$0.00
07/01/2004BILLTHEIMER, JAMES E @$20.36$20.36
08/07/2003PAYMENT@$-20.35$0.00
07/01/2003BILLTHEIMER, JAMES E @$20.35$20.35