Tax Account 067-022-007

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Owners

RIMROCK HOLDINGS LLC
39600 ELNA WAY
CATHEDRAL CITY, CA 92234-2424

Account Summary

Account ID	067-022-007
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$18.83
Currently Due	$18.83

$18.83 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $18.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$18.83
Paid	$0.00
Balance	$18.83
Due	$18.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.79	$0.55	$13.79	$0.00	$14.34	Pay $14.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.69	$0.00	$0.00	$15.03	Pay $15.03 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$0.83	$0.00	$0.00	$15.86	Pay $15.86 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$2.97	$0.00	$0.00	$18.83	Pay $18.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.55	$14.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.01	$15.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.10	$13.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.49	$13.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$9.67	$20.97	$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	.00	1.98	1.98
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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	RIMROCK HOLDINGS LLC	$13.79	$13.79
07/25/2023	PAYMENT	LAMB, RITA CHECK NUM: 1349	$-13.79	$0.00
07/12/2023	BILL	RIMROCK HOLDINGS LLC	$13.79	$13.79
12/05/2022	PAYMENT	HILL & DALE LAND LLC CHECK NUM: 1217	$-15.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	RIMROCK HOLDINGS LLC	$13.80	$13.80
08/12/2021	PAYMENT	HILL & DALE LAND LLC CHECK NUM: 1195	$-14.55	$0.00
07/14/2021	BILL	RIMROCK HOLDINGS LLC	$14.55	$14.55
09/21/2020	PAYMENT	R-LAND CONSERVANCY, LLC CHECK NUM: 1660	$-14.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	RIMROCK HOLDINGS LLC	$13.74	$13.74
05/15/2020	PAYMENT	DAVID LAMB CHECK NUM: ACH	$-0.94	$0.00
05/15/2020	PAYMENT	DAVID LAMB CHECK NUM: ACH	$-0.81	$0.94
05/15/2020	PAYMENT	DAVID LAMB CHECK NUM: ACH	$-0.67	$1.75
05/15/2020	PAYMENT	DAVID LAMB CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	RIMROCK HOLDINGS LLC	$13.45	$13.45
03/06/2019	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1238	$-15.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	RIMROCK HOLDINGS LLC	$13.39	$13.39
09/25/2017	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1235	$-12.30	$0.00
09/25/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	RIMROCK HOLDINGS LLC	$12.30	$12.30
12/01/2016	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1232	$-13.37	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	RIMROCK HOLDINGS LLC	$12.27	$12.27
04/11/2016	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1230	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	RIMROCK HOLDINGS LLC	$11.30	$11.30
08/07/2014	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1217	$-12.39	$0.00
07/11/2014	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1216	$-20.88	$12.39
07/10/2014	BILL	RIMROCK HOLDINGS LLC	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	RIMROCK HOLDINGS LLC	$11.30	$11.30
08/07/2012	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1201	$-11.30	$0.00
07/10/2012	BILL	RIMROCK HOLDINGS LLC	$11.30	$11.30
08/03/2011	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1188	$-11.30	$0.00
07/14/2011	BILL	RIMROCK HOLDINGS LLC	$11.30	$11.30
08/03/2010	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1181	$-11.36	$0.00
07/14/2010	BILL	RIMROCK HOLDINGS LLC	$11.36	$11.36
08/10/2009	PAYMENT	RIMROCK HOLDINGS, LLC CHECK NUM: 1173	$-11.36	$0.00
07/21/2009	BILL	RIMROCK HOLDINGS LLC	$11.36	$11.36
08/01/2008	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1166	$-11.36	$0.00
07/14/2008	BILL	RIMROCK HOLDINGS LLC	$11.36	$11.36
08/02/2007	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1161	$-11.36	$0.00
07/13/2007	BILL	RIMROCK HOLDINGS LLC	$11.36	$11.36
08/14/2006	PAYMENT	RIMROCK HOLDINGS LLC CHECK NUM: 1027	$-11.36	$0.00
07/19/2006	BILL	RIMROCK HOLDINGS LLC	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00