Tax Account 064-011-010

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Owners

HULSEY, DOROTHY J
12750 CATALPA AVE
DESERT HOT SPRINGS, CA 92240-6622

Account Summary

Account ID	064-011-010
Account Type	Real Estate
Location	0 PURCELL ST
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	$26.04
Total	$26.04
Paid	$26.04
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	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$4.50	$23.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.71	$18.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.99	$20.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	"DANNY MADDOCKS" SYS 8590713295 ORIG: ONLINE	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	"DANNY MADDOCKS" ONLINE 8590713295 VOIDED PAYMENT: 941615. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/19/2024	PAYMENT	"DANNY MADDOCKS" ONLINE	$-21.84	$0.00
07/10/2024	BILL	HULSEY, DOROTHY J	$21.84	$21.84
07/28/2023	PAYMENT	MADDOCKS, DANNY A CREDIT: D BANK: OP INTERNET NUM: 838520	$-20.37	$0.00
07/17/2023	PAYMENT	MADDOCKS, DANNY A CREDIT: D BANK: OP INTERNET NUM: 074811	$-23.51	$20.37
07/12/2023	BILL	HULSEY, DOROTHY J	$20.37	$43.88
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.51
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.35
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	HULSEY, DOROTHY J	$19.01	$19.01
03/08/2022	AMENDMENT	Remove pen too small to bill	$-0.89	$0.00
11/29/2021	PAYMENT	MADDOCKS, DANNY A CREDIT: D BANK: OP INTERNET NUM: 010522	$-18.44	$0.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
09/07/2021	PAYMENT	MADDOCKS, DANNY A CREDIT: D BANK: OP INTERNET NUM: 551615	$-20.21	$18.44
09/01/2021	INTEREST	Monthly Interest	$0.14	$38.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$38.51
08/02/2021	INTEREST	Monthly Interest	$0.14	$37.80
07/14/2021	BILL	HULSEY, DOROTHY J	$17.73	$37.66
07/02/2021	INTEREST	Monthly Interest	$0.14	$19.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	HULSEY, DOROTHY J	$16.22	$16.22
08/26/2019	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 5451	$-15.93	$0.00
07/10/2019	BILL	HULSEY, DOROTHY J	$15.93	$15.93
07/24/2018	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 5438	$-15.87	$0.00
07/09/2018	BILL	HULSEY, DOROTHY J	$15.87	$15.87
07/27/2017	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 5382	$-14.55	$0.00
07/07/2017	BILL	HULSEY, DOROTHY J	$14.55	$14.55
07/29/2016	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 5322	$-14.52	$0.00
07/08/2016	BILL	HULSEY, DOROTHY J	$14.52	$14.52
07/20/2015	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 5252	$-13.55	$0.00
07/08/2015	BILL	HULSEY, DOROTHY J	$13.55	$13.55
07/30/2014	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 5121	$-14.55	$0.00
07/10/2014	BILL	HULSEY, DOROTHY J	$14.55	$14.55
07/23/2013	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 4496	$-13.55	$0.00
07/16/2013	BILL	HULSEY, DOROTHY J	$13.55	$13.55
07/24/2012	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 4288	$-13.55	$0.00
07/10/2012	BILL	HULSEY, DOROTHY J	$13.55	$13.55
08/19/2011	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 4109	$-13.01	$0.00
07/14/2011	BILL	HULSEY, DOROTHY J	$13.01	$13.01
08/11/2010	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 3905	$-12.33	$0.00
07/14/2010	BILL	HULSEY, DOROTHY J	$12.33	$12.33
08/20/2009	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 3712	$-11.69	$0.00
07/21/2009	BILL	HULSEY, DOROTHY J	$11.69	$11.69
07/28/2008	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 3515	$-10.84	$0.00
07/14/2008	BILL	HULSEY, DOROTHY J	$10.84	$10.84
07/25/2007	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 3316	$-10.23	$0.00
07/13/2007	BILL	HULSEY, DOROTHY J	$10.23	$10.23
08/17/2006	PAYMENT	HULSEY, DOROTHY J CHECK NUM: 3074	$-9.61	$0.00
07/19/2006	BILL	HULSEY, DOROTHY J	$9.61	$9.61
08/24/2005	PAYMENT	DOROTHY HULSEY CHECK NUM: 2831	$-9.00	$0.00
07/21/2005	BILL	HULSEY, DOROTHY J	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HULSEY, DOROTHY J @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HULSEY, DOROTHY J @	$9.02	$9.02