Tax Account 040-004-013

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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	040-004-013
Account Type	Real Estate
Location	397 PARKCHESTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

040-004-013

Account Type

Real Estate

Location

397 PARKCHESTER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.80
Total	$1,237.80
Paid	$1,237.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.80

Total

$1,237.80

Paid

$1,237.80

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.16	$0.00	$285.16	$285.16	$0.00
2	10/07/2024	10/17/2024	Paid	$317.54	$0.00	$317.54	$317.54	$0.00
3	01/06/2025	01/16/2025	Paid	$317.54	$0.00	$317.54	$317.54	$0.00
4	03/03/2025	03/13/2025	Paid	$317.56	$0.00	$317.56	$317.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.44	$0.00	$1,106.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,024.66	$0.00	$1,024.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,092.08	$0.00	$1,092.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,055.95	$0.00	$1,055.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,018.66	$0.00	$1,018.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,030.71	$0.00	$1,030.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.79	$0.00	$932.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$941.44	$0.00	$941.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$950.72	$0.00	$950.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$943.62	$0.00	$943.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/20/2024	PAYMENT	STOCKMAN, RICHARD W OR MARGARET TR CHECK 3126	$-98.24	$0.00
08/30/2024	PAYMENT	STOCKMAN, RICHARD W & MARGARET TR SYS 3185 ORIG: CHECK	$-1,139.56	$98.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.24	$1,237.80
08/30/2024	ADJUSTMENT	STOCKMAN, RICHARD W & MARGARET TR CHECK 3185 VOIDED PAYMENT: 930077. REASON: AMENDMENT TO RE 2025	$1,139.56	$1,139.56
08/14/2024	PAYMENT	STOCKMAN, RICHARD W & MARGARET TR CHECK 3185	$-1,139.56	$0.00
07/10/2024	BILL	STOCKMAN, RICHARD W TR ET AL	$1,139.56	$1,139.56
07/25/2023	PAYMENT	STOCKMAN, RICHARD W TR ET AL CHECK NUM: 2888	$-1,106.44	$0.00
07/12/2023	BILL	STOCKMAN, RICHARD W TR ET AL	$1,106.44	$1,106.44
08/04/2022	PAYMENT	STOCKMAN FAM TR ET AL CHECK NUM: 2657	$-1,024.66	$0.00
07/12/2022	BILL	STOCKMAN, RICHARD W TR ET AL	$1,024.66	$1,024.66
07/28/2021	PAYMENT	STOCKMAN, RICHARD & MARGARET CHECK NUM: 2344	$-1,092.08	$0.00
07/14/2021	BILL	STOCKMAN, RICHARD W TR ET AL	$1,092.08	$1,092.08
07/24/2020	PAYMENT	STOCKMAN, RICHARD W & MARGARET CHECK NUM: 2165	$-1,055.95	$0.00
07/15/2020	BILL	STOCKMAN, RICHARD W TR ET AL	$1,055.95	$1,055.95
07/29/2019	PAYMENT	STOCKMAN, RICHARD W TR ET AL CHECK NUM: 1914	$-1,018.66	$0.00
07/10/2019	BILL	STOCKMAN, RICHARD W TR ET AL	$1,018.66	$1,018.66
07/20/2018	PAYMENT	STOCKMAN, RICHARD W TR ET AL CHECK NUM: 1654	$-1,030.71	$0.00
07/09/2018	BILL	STOCKMAN, RICHARD W TR ET AL	$1,030.71	$1,030.71
07/20/2017	PAYMENT	STOCKMAN FAMILY TRUST CHECK NUM: 1393	$-932.79	$0.00
07/07/2017	BILL	STOCKMAN, RICHARD W TR ET AL	$932.79	$932.79
07/18/2016	PAYMENT	STOCKMAN FAMILY TR CHECK NUM: 1079	$-941.44	$0.00
07/08/2016	BILL	STOCKMAN, RICHARD W TR ET AL	$941.44	$941.44
07/21/2015	PAYMENT	STOCKMAN FAMILY TRUST ET AL CHECK NUM: 9608	$-950.72	$0.00
07/08/2015	BILL	STOCKMAN, R W & M TR	$950.72	$950.72
07/29/2014	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 9304	$-943.62	$0.00
07/10/2014	BILL	STOCKMAN, R W & M TR	$943.62	$943.62
07/26/2013	PAYMENT	STOCKMAN, R W & M TR CHECK NUM: 9100	$-916.30	$0.00
07/16/2013	BILL	STOCKMAN, R W & M TR	$916.30	$916.30
07/19/2012	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8790	$-885.30	$0.00
07/10/2012	BILL	STOCKMAN, R W & M TR	$885.30	$885.30
08/03/2011	PAYMENT	STOCKMAN, RICHARD W & MARGARET CHECK NUM: 8529	$-874.59	$0.00
07/14/2011	BILL	STOCKMAN, R W & M TR	$874.59	$874.59
07/30/2010	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8250	$-901.97	$0.00
07/14/2010	BILL	STOCKMAN, R W & M TR	$901.97	$901.97
08/05/2009	PAYMENT	STOCKMAN, R W & M TR CHECK NUM: 8038	$-889.23	$0.00
07/21/2009	BILL	STOCKMAN, R W & M TR	$889.23	$889.23
07/30/2008	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 7704	$-821.63	$0.00
07/14/2008	BILL	STOCKMAN, R W & M TR	$821.63	$821.63
07/31/2007	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 7441	$-796.79	$0.00
07/13/2007	BILL	STOCKMAN, R W & M TR	$796.79	$796.79
08/08/2006	PAYMENT	STOCKMAN, R W & M TR CHECK NUM: 7169	$-798.15	$0.00
07/19/2006	BILL	STOCKMAN, R W & M TR	$798.15	$798.15
08/05/2005	PAYMENT	RICHARD STOCKMAN CHECK NUM: 6857	$-774.90	$0.00
07/21/2005	BILL	STOCKMAN, R W & M TR	$774.90	$774.90
07/28/2004	PAYMENT	@	$-773.01	$0.00
07/01/2004	BILL	STOCKMAN, R W & M TR @	$773.01	$773.01
08/07/2003	PAYMENT	@	$-766.42	$0.00
07/01/2003	BILL	STOCKMAN, R W & M TR @	$766.42	$766.42