Tax Account 040-004-012

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Owners

STOCKMAN, RICHARD W TR ET AL
47735 VIA MONTESSA
LA QUINTA, CA 92253-2137

STOCKMAN, MARGARET TR ET AL

(STOCKMAN FAMILY TRUST)

098200685

Account Summary

Account ID	040-004-012
Account Type	Real Estate
Location	395 PARKCHESTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

040-004-012

Account Type

Real Estate

Location

395 PARKCHESTER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,298.23
Total	$1,298.23
Paid	$1,298.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,298.23

Total

$1,298.23

Paid

$1,298.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$324.58	$0.00	$0.00	$324.58	$324.58	$0.00
2	10/05/2026	10/15/2026	Paid	$324.55	$0.00	$0.00	$324.55	$324.55	$0.00
3	01/04/2027	01/14/2027	Paid	$324.55	$0.00	$0.00	$324.55	$324.55	$0.00
4	03/01/2027	03/11/2027	Paid	$324.55	$0.00	$0.00	$324.55	$324.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,330.09	$0.00	$0.00	$1,330.09	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$1,306.60	$0.00	$0.00	$1,306.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,167.76	$0.00	$0.00	$1,167.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,081.44	$0.00	$0.00	$1,081.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,151.40	$0.00	$0.00	$1,151.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,111.88	$0.00	$0.00	$1,111.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,072.65	$0.00	$0.00	$1,072.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,086.26	$0.00	$0.00	$1,086.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$981.68	$0.00	$0.00	$981.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$990.18	$0.00	$0.00	$990.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$999.76	$0.00	$0.00	$999.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$993.13	$0.00	$0.00	$993.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Ten Mile/Dixie Crk	2.86	2.86	.00	.00
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	STOCKMAN, RICHARD W & MARGARET TR CHECK 3620	$-1,298.23	$0.00
07/06/2026	BILL	STOCKMAN, RICHARD W TR ET AL	$1,298.23	$1,298.23
07/24/2025	PAYMENT	RICHARD W STOCKMAN CHECK (LOCKBOX-LA) - 3352	$-1,330.09	$0.00
07/11/2025	BILL	STOCKMAN, RICHARD W TR ET AL	$1,330.09	$1,330.09
09/20/2024	PAYMENT	STOCKMAN, RICHARD W OR MARGARET TR CHECK 3126	$-103.87	$0.00
08/30/2024	PAYMENT	STOCKMAN, RICHARD W & MARGARET TR SYS 3169 ORIG: CHECK	$-1,202.73	$103.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.87	$1,306.60
08/30/2024	ADJUSTMENT	STOCKMAN, RICHARD W & MARGARET TR CHECK 3169 VOIDED PAYMENT: 918280. REASON: AMENDMENT TO RE 2025	$1,202.73	$1,202.73
07/30/2024	PAYMENT	STOCKMAN, RICHARD W & MARGARET TR CHECK 3169	$-1,202.73	$0.00
07/10/2024	BILL	STOCKMAN, RICHARD W TR ET AL	$1,202.73	$1,202.73
07/25/2023	PAYMENT	STOCKMAN, RICHARD W TR ET AL CHECK NUM: 2887	$-1,167.76	$0.00
07/12/2023	BILL	STOCKMAN, RICHARD W TR ET AL	$1,167.76	$1,167.76
08/04/2022	PAYMENT	STOCKMAN FAM TR ET AL CHECK NUM: 2656	$-1,081.44	$0.00
07/12/2022	BILL	STOCKMAN, RICHARD W TR ET AL	$1,081.44	$1,081.44
07/28/2021	PAYMENT	STOCKMAN, RICHARD & MARGARET CHECK NUM: 2343	$-1,151.40	$0.00
07/14/2021	BILL	STOCKMAN, RICHARD W TR ET AL	$1,151.40	$1,151.40
07/24/2020	PAYMENT	STOCKMAN, RICHARD W & MARGARET CHECK NUM: 2166	$-1,111.88	$0.00
07/15/2020	BILL	STOCKMAN, RICHARD W TR ET AL	$1,111.88	$1,111.88
07/29/2019	PAYMENT	STOCKMAN, RICHARD W TR ET AL CHECK NUM: 1913	$-1,072.65	$0.00
07/10/2019	BILL	STOCKMAN, RICHARD W TR ET AL	$1,072.65	$1,072.65
07/20/2018	PAYMENT	STOCKMAN, RICHARD W TR ET AL CHECK NUM: 1654	$-1,086.26	$0.00
07/09/2018	BILL	STOCKMAN, RICHARD W TR ET AL	$1,086.26	$1,086.26
07/20/2017	PAYMENT	STOCKMAN FAMILY TRUST CHECK NUM: 1392	$-981.68	$0.00
07/07/2017	BILL	STOCKMAN, RICHARD W TR ET AL	$981.68	$981.68
07/18/2016	PAYMENT	STOCKMAN FAMILY TR CHECK NUM: 1079	$-990.18	$0.00
07/08/2016	BILL	STOCKMAN, RICHARD W TR ET AL	$990.18	$990.18
07/21/2015	PAYMENT	STOCKMAN FAMILY TRUST ET AL CHECK NUM: 9608	$-999.76	$0.00
07/08/2015	BILL	STOCKMAN, RICHARD W &MARGARET	$999.76	$999.76
07/29/2014	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 9304	$-993.13	$0.00
07/10/2014	BILL	STOCKMAN, RICHARD W &MARGARET	$993.13	$993.13
07/26/2013	PAYMENT	STOCKMAN, R W & M TR CHECK NUM: 9100	$-963.48	$0.00
07/16/2013	BILL	STOCKMAN, RICHARD W &MARGARET	$963.48	$963.48
07/19/2012	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8790	$-927.53	$0.00
07/10/2012	BILL	STOCKMAN, RICHARD W &MARGARET	$927.53	$927.53
08/03/2011	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8530	$-911.54	$0.00
07/14/2011	BILL	STOCKMAN, RICHARD W &MARGARET	$911.54	$911.54
07/30/2010	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8250	$-953.56	$0.00
07/14/2010	BILL	STOCKMAN, RICHARD W &MARGARET	$953.56	$953.56
08/05/2009	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8039	$-935.91	$0.00
07/21/2009	BILL	STOCKMAN, RICHARD W &MARGARET	$935.91	$935.91
07/30/2008	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 7704	$-864.97	$0.00
07/14/2008	BILL	STOCKMAN, RICHARD W &MARGARET	$864.97	$864.97
07/31/2007	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 7441	$-838.72	$0.00
07/13/2007	BILL	STOCKMAN, RICHARD W &MARGARET	$838.72	$838.72
08/08/2006	PAYMENT	STOCKMAN, R W & M TR CHECK NUM: 7169	$-873.47	$0.00
07/19/2006	BILL	STOCKMAN, RICHARD W &MARGARET	$873.47	$873.47
08/05/2005	PAYMENT	RICHARD STOCKMAN CHECK NUM: 6857	$-817.86	$0.00
07/21/2005	BILL	STOCKMAN, RICHARD W &MARGARET	$817.86	$817.86
08/13/2004	PAYMENT	@	$-815.78	$0.00
07/01/2004	BILL	STOCKMAN, RICHARD W & @	$815.78	$815.78
02/26/2004	PAYMENT	@	$-202.16	$0.00
01/09/2004	PAYMENT	@	$-202.16	$202.16
10/05/2003	PAYMENT	@	$-202.16	$404.32
08/19/2003	PAYMENT	@	$-202.19	$606.48
07/01/2003	BILL	STOCKMAN, RICHARD W & @	$808.67	$808.67