Tax Account 072-001-006

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Owners

BICKFORD, MICHAEL J
10625 PALM DR
DESERT HOT SPRINGS, CA 92240-2534

Account Summary

Account ID	072-001-006
Account Type	Real Estate
Location	1276 DEVILS GATE RD
Balance	$612.57
Currently Due	$0.00

Account ID

072-001-006

Account Type

Real Estate

Location

1276 DEVILS GATE RD

Balance

$612.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.10
Total	$1,196.10
Paid	$583.53
Balance	$612.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,196.10

Total

$1,196.10

Paid

$583.53

Balance

$612.57

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	$277.25	$0.00	$277.25	$277.25	$0.00
2	10/07/2024	10/17/2024	Paid	$306.28	$0.00	$306.28	$306.28	$0.00
3	01/06/2025	01/16/2025	Due	$306.28	$0.00	$306.28	$0.00	$306.28
4	03/03/2025	03/13/2025	Due	$306.29	$0.00	$306.29	$0.00	$612.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.36	$0.00	$1,007.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$933.10	$0.00	$933.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$954.73	$0.00	$954.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$930.01	$4.37	$934.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$926.07	$92.66	$1,018.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$938.50	$9.38	$947.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$870.00	$30.45	$900.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$893.47	$8.94	$902.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$893.71	$170.86	$1,064.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$904.31	$72.34	$976.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	4.80	2.40	2.40	.00
2023-2024	S35	North Fork Gr Wtr	4.80	4.80	.00	.00
2022-2023	S35	North Fork Gr Wtr	4.80	4.80	.00	.00
2021-2022	S35	North Fork Gr Wtr	4.80	4.80	.00	.00
2020-2021	S35	North Fork Gr Wtr	4.80	4.80	.00	.00
2019-2020	S35	North Fork Gr Wtr	3.69	3.69	.00	.00
2018-2019	S35	North Fork Gr Wtr	3.69	3.69	.00	.00
2017-2018	S35	North Fork Gr Wtr	3.69	3.69	.00	.00
2016-2017	S35	North Fork Gr Wtr	3.69	3.69	.00	.00
2015-2016	S35	North Fork Gr Wtr	2.21	2.21	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.84	1.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MICHAEL BICKFORD" ONLINE	$-306.28	$612.57
08/30/2024	PAYMENT	"MICHAEL BICKFORD" SYS 9502481555 ORIG: ONLINE	$-277.25	$918.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.00	$1,196.10
08/30/2024	ADJUSTMENT	"MICHAEL BICKFORD" ONLINE 9502481555 VOIDED PAYMENT: 941430. REASON: AMENDMENT TO RE 2025	$277.25	$1,108.10
08/19/2024	PAYMENT	"MICHAEL BICKFORD" ONLINE	$-277.25	$830.85
07/10/2024	BILL	BICKFORD, MICHAEL J	$1,108.10	$1,108.10
02/29/2024	PAYMENT	MICHAEL BICKFORD ONLINE	$-251.84	$0.00
12/18/2023	PAYMENT	MICHAEL BICKFORD ONLINE	$-251.84	$251.84
09/20/2023	PAYMENT	MICHAEL BICKFORD CHECK OPECK	$-251.84	$503.68
08/16/2023	PAYMENT	BICKFORD, MICHAEL J CHECK BANK: OP INTERNET NUM: G1XTLC6QA	$-251.84	$755.52
07/12/2023	BILL	BICKFORD, MICHAEL J	$1,007.36	$1,007.36
02/27/2023	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: 4Z9QTQNPL	$-233.27	$0.00
12/13/2022	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: GNN986CPL	$-233.27	$233.27
09/20/2022	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: 36TXTQ5PL	$-233.27	$466.54
08/17/2022	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: FXNR9MZNL	$-233.29	$699.81
07/12/2022	BILL	BICKFORD, MICHAEL J	$933.10	$933.10
08/23/2021	PAYMENT	CALIMCO CHECK NUM: 31091	$-954.73	$0.00
07/14/2021	BILL	BICKFORD, MICHAEL J	$954.73	$954.73
02/25/2021	PAYMENT	CALIMCO CHECK NUM: 30819	$-230.74	$0.00
12/28/2020	PAYMENT	CALIMCO CHECK NUM: 030731	$-236.59	$230.74
09/29/2020	PAYMENT	CALIMCO CHECK NUM: 030624	$-233.59	$467.33
08/21/2020	PAYMENT	CALIMCO CHECK NUM: 30546	$-86.72	$700.92
08/21/2020	PAYMENT	CALIMCO CHECK NUM: 30546	$-233.61	$787.64
07/15/2020	PAYMENT	CALIMCO CHECK NUM: 30438	$-700.32	$1,021.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.37	$1,721.57
07/15/2020	BILL	BICKFORD, MICHAEL J	$930.01	$1,717.20
06/30/2020	INTEREST	Monthly Interest	$5.79	$787.19
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.79	$781.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$775.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.67	$768.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$726.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.15	$726.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.26	$703.79
08/27/2019	PAYMENT	CALIMCO CHECK NUM: 30058	$-231.54	$694.53
07/10/2019	BILL	BICKFORD, MICHAEL J	$926.07	$926.07
04/08/2019	PAYMENT	CALIMCO CHECK NUM: 29876	$-244.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.38	$244.00
01/15/2019	PAYMENT	CALIMCO CHECK NUM: 29728	$-234.62	$234.62
08/15/2018	PAYMENT	CALIMCO CHECK NUM: 29535	$-469.26	$469.24
07/09/2018	BILL	BICKFORD, MICHAEL J	$938.50	$938.50
12/22/2017	PAYMENT	CALMICO CHECK NUM: 29182	$-900.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.75	$900.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.70	$878.70
07/07/2017	BILL	BICKFORD, MICHAEL J	$870.00	$870.00
09/26/2016	PAYMENT	CALMICO CHECK NUM: 28441	$-16.39	$0.00
09/02/2016	PAYMENT	CALMICO CHECK NUM: 28410	$-1,950.59	$16.39
09/01/2016	INTEREST	Monthly Interest	$7.45	$1,966.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.94	$1,959.53
08/01/2016	INTEREST	Monthly Interest	$7.45	$1,950.59
07/08/2016	BILL	BICKFORD, MICHAEL J	$893.47	$1,943.14
07/01/2016	INTEREST	Monthly Interest	$7.45	$1,049.67
06/01/2016	INTEREST	Monthly Interest	$7.45	$1,042.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,034.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.56	$1,027.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.22	$965.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.34	$924.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.94	$902.65
07/08/2015	BILL	BICKFORD, MICHAEL J	$893.71	$893.71
05/05/2015	PAYMENT	CALIMCO CHECK NUM: 27612	$-72.34	$0.00
03/31/2015	PAYMENT	CALMICO CHECK NUM: 27561	$-678.21	$72.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.69	$750.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.61	$709.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.04	$687.25
08/26/2014	PAYMENT	CALIMCO CHECK NUM: 27149	$-226.10	$678.21
07/10/2014	BILL	BICKFORD, MICHAEL J	$904.31	$904.31
06/20/2014	PAYMENT	CAMILCO CHECK NUM: 27032	$-1,203.18	$0.00
06/02/2014	INTEREST	Monthly Interest	$8.61	$1,203.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,194.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.29	$1,187.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.47	$1,115.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.82	$1,068.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.33	$1,042.99
07/16/2013	BILL	BICKFORD, MICHAEL J	$1,032.66	$1,032.66
12/17/2012	PAYMENT	CALIMCO CHECK NUM: 25962	$-1,050.86	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.38	$1,050.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.15	$1,025.48
07/10/2012	BILL	BICKFORD, MICHAEL J	$1,015.33	$1,015.33
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 99095P	$-3,584.55	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-24.07	$3,584.55
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 99095P	$3,584.55	$3,608.62
06/01/2012	VOID	BYRNES, LYNN CREDIT: D BANK: OP INTERNET NUM: 99095P	$-3,584.55	$24.07
06/01/2012	INTEREST	Monthly Interest	$24.07	$3,608.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,584.55
05/01/2012	INTEREST	Monthly Interest	$15.73	$3,577.55
04/02/2012	INTEREST	Monthly Interest	$15.73	$3,561.82
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$3,546.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.09	$3,540.34
03/01/2012	INTEREST	Monthly Interest	$15.73	$3,470.25
02/01/2012	INTEREST	Monthly Interest	$15.73	$3,454.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.06	$3,438.79
01/03/2012	INTEREST	Monthly Interest	$15.73	$3,393.73
12/01/2011	INTEREST	Monthly Interest	$15.73	$3,378.00
11/01/2011	INTEREST	Monthly Interest	$15.73	$3,362.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.03	$3,346.54
10/03/2011	INTEREST	Monthly Interest	$15.73	$3,321.51
09/01/2011	INTEREST	Monthly Interest	$15.73	$3,305.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.01	$3,290.05
08/01/2011	INTEREST	Monthly Interest	$15.73	$3,280.04
07/14/2011	BILL	BICKFORD, MICHAEL J	$1,001.26	$3,264.31
07/05/2011	INTEREST	Monthly Interest	$15.73	$2,263.05
06/01/2011	INTEREST	Monthly Interest	$15.73	$2,247.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,231.59
05/02/2011	INTEREST	Monthly Interest	$6.75	$2,224.59
04/01/2011	INTEREST	Monthly Interest	$6.75	$2,217.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.45	$2,211.09
03/01/2011	INTEREST	Monthly Interest	$6.75	$2,135.64
02/01/2011	INTEREST	Monthly Interest	$6.75	$2,128.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.50	$2,122.14
01/03/2011	INTEREST	Monthly Interest	$6.75	$2,073.64
12/01/2010	INTEREST	Monthly Interest	$6.75	$2,066.89
11/01/2010	INTEREST	Monthly Interest	$6.75	$2,060.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.95	$2,053.39
10/01/2010	INTEREST	Monthly Interest	$6.75	$2,026.44
09/01/2010	INTEREST	Monthly Interest	$6.75	$2,019.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.78	$2,012.94
08/02/2010	INTEREST	Monthly Interest	$6.75	$2,002.16
07/14/2010	BILL	BICKFORD, MICHAEL J	$1,077.84	$1,995.41
07/01/2010	INTEREST	Monthly Interest	$6.75	$917.57
06/01/2010	INTEREST	Monthly Interest	$6.75	$910.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$904.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.64	$897.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.02	$848.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.81	$821.41
09/01/2009	PAYMENT	CALIMCO CHECK NUM: 23869	$-270.23	$810.60
07/21/2009	BILL	BICKFORD, MICHAEL J	$1,080.83	$1,080.83
02/13/2009	PAYMENT	CALIMCO CHECK NUM: 23500	$-642.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.60	$642.68
09/22/2008	PAYMENT	CALIMCO CHECK NUM: 23190	$-315.04	$630.08
08/13/2008	PAYMENT	CALIMCO CHECK NUM: 23054	$-315.07	$945.12
07/14/2008	BILL	BICKFORD, MICHAEL J	$1,260.19	$1,260.19
03/03/2008	PAYMENT	CALIMCO CHECK NUM: 22659	$-302.00	$0.00
12/31/2007	PAYMENT	CALIMCO CHECK NUM: 22507	$-302.00	$302.00
10/01/2007	PAYMENT	CALIMCO CHECK NUM: 22239	$-302.00	$604.00
08/31/2007	PAYMENT	CALIMCO CHECK NUM: 22161	$-302.05	$906.00
07/13/2007	BILL	BICKFORD, MICHAEL J	$1,208.05	$1,208.05
03/02/2007	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21783	$-293.22	$0.00
01/04/2007	PAYMENT	CALIMCO CHECK NUM: 21674	$-293.22	$293.22
10/03/2006	PAYMENT	CALIMCO CHECK NUM: 21491	$-293.22	$586.44
08/30/2006	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21392	$-293.24	$879.66
07/19/2006	BILL	BICKFORD, MICHAEL J	$1,172.90	$1,172.90
03/09/2006	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21098	$-274.57	$0.00
01/04/2006	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21004	$-274.57	$274.57
09/29/2005	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 20782	$-274.57	$549.14
08/23/2005	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 20688	$-274.61	$823.71
07/21/2005	BILL	BICKFORD, MICHAEL J	$1,098.32	$1,098.32
03/17/2005	PAYMENT	@	$-273.45	$0.00
01/07/2005	PAYMENT	@	$-273.45	$273.45
09/30/2004	PAYMENT	@	$-273.45	$546.90
08/19/2004	PAYMENT	@	$-275.04	$820.35
07/01/2004	BILL	BICKFORD, MICHAEL J @	$1,095.39	$1,095.39
03/04/2004	PAYMENT	@	$-286.60	$0.00
01/08/2004	PAYMENT	@	$-286.60	$286.60
11/20/2003	PAYMENT	@	$-286.60	$573.20
08/14/2003	PAYMENT	@	$-299.67	$859.80
07/01/2003	PENALTY	Penalty 03-04	$11.48	$1,159.47
07/01/2003	BILL	BICKFORD, MICHAEL J @	$1,147.99	$1,147.99