Tax Account 072-001-012

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Owners

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

Account Summary

Account ID	072-001-012
Account Type	Real Estate
Location	5753 CHERRY ST
Balance	$188.20
Currently Due	$0.00

Account ID

072-001-012

Account Type

Real Estate

Location

5753 CHERRY ST

Balance

$188.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.61
Total	$372.61
Paid	$184.41
Balance	$188.20
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

$372.61

Total

$372.61

Paid

$184.41

Balance

$188.20

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	$90.33	$0.00	$90.33	$90.33	$0.00
2	10/07/2024	10/17/2024	Paid	$94.08	$0.00	$94.08	$94.08	$0.00
3	01/06/2025	01/16/2025	Due	$94.08	$0.00	$94.08	$0.00	$94.08
4	03/03/2025	03/13/2025	Due	$94.12	$0.00	$94.12	$0.00	$188.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.47	$0.00	$333.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.77	$0.00	$308.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.35	$0.00	$294.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$284.11	$33.28	$317.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$270.07	$2.71	$272.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$251.72	$8.81	$260.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$461.95	$4.62	$466.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$434.16	$86.60	$520.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.88	$32.31	$436.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MICHAEL BICKFORD" ONLINE	$-94.08	$188.20
08/30/2024	PAYMENT	"MICHAEL BICKFORD" SYS 9502481555 ORIG: ONLINE	$-90.33	$282.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.46	$372.61
08/30/2024	ADJUSTMENT	"MICHAEL BICKFORD" ONLINE 9502481555 VOIDED PAYMENT: 941431. REASON: AMENDMENT TO RE 2025	$90.33	$360.15
08/19/2024	PAYMENT	"MICHAEL BICKFORD" ONLINE	$-90.33	$269.82
07/10/2024	BILL	BICKFORD, MICHAEL J	$360.15	$360.15
02/29/2024	PAYMENT	MICHAEL BICKFORD ONLINE	$-83.36	$0.00
12/18/2023	PAYMENT	MICHAEL BICKFORD ONLINE	$-83.36	$83.36
09/20/2023	PAYMENT	MICHAEL BICKFORD CHECK OPECK	$-83.36	$166.72
08/16/2023	PAYMENT	BICKFORD, MICHAEL J CHECK BANK: OP INTERNET NUM: G1XTLC6QA	$-83.39	$250.08
07/12/2023	BILL	BICKFORD, MICHAEL J	$333.47	$333.47
02/27/2023	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: 4Z9QTQNPL	$-77.19	$0.00
12/13/2022	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: GNN986CPL	$-77.19	$77.19
09/20/2022	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: 36TXTQ5PL	$-77.19	$154.38
08/17/2022	PAYMENT	BICKFORD, MICHAEL CHECK BANK: OP INTERNET NUM: FXNR9MZNL	$-77.20	$231.57
07/12/2022	BILL	BICKFORD, MICHAEL J	$308.77	$308.77
08/23/2021	PAYMENT	CALIMCO CHECK NUM: 31091	$-310.82	$0.00
07/14/2021	BILL	BICKFORD, MICHAEL J	$310.82	$310.82
02/25/2021	PAYMENT	CALIMCO CHECK NUM: 30819	$-73.17	$0.00
12/28/2020	PAYMENT	CALIMCO CHECK NUM: 030731	$-73.58	$73.17
09/29/2020	PAYMENT	CALIMCO CHECK NUM: 030624	$-73.58	$146.75
08/21/2020	PAYMENT	CALIMCO CHECK NUM: 30546	$-73.61	$220.33
08/21/2020	PAYMENT	CALIMCO CHECK NUM: 30546	$-9.19	$293.94
07/15/2020	PAYMENT	CALIMCO CHECK NUM: 030439	$-237.56	$303.13
07/15/2020	BILL	BICKFORD, MICHAEL J	$294.35	$540.69
06/30/2020	INTEREST	Monthly Interest	$1.78	$246.34
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.78	$244.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$242.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.78	$235.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$223.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.10	$223.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.90
08/27/2019	PAYMENT	CALIMCO CHECK NUM: 30057	$-71.05	$213.06
07/10/2019	BILL	BICKFORD, MICHAEL J	$284.11	$284.11
04/08/2019	PAYMENT	CALIMCO CHECK NUM: 29876	$-70.22	$0.00
04/08/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$70.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$70.21
01/15/2019	PAYMENT	CALIMCO CHECK NUM: 29736	$-67.51	$67.51
08/15/2018	PAYMENT	CALIMCO CHECK NUM: 29535	$-135.05	$135.02
07/09/2018	BILL	BICKFORD, MICHAEL J	$270.07	$270.07
12/22/2017	PAYMENT	CALIMCO CHECK NUM: 29183	$-260.53	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.29	$260.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$254.24
07/07/2017	BILL	BICKFORD, MICHAEL J	$251.72	$251.72
09/26/2016	PAYMENT	CALMICO CHECK NUM: 28441	$-8.24	$0.00
09/02/2016	PAYMENT	CALMICO CHECK NUM: 28410	$-979.09	$8.24
09/01/2016	INTEREST	Monthly Interest	$3.62	$987.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.62	$983.71
08/01/2016	INTEREST	Monthly Interest	$3.62	$979.09
07/08/2016	BILL	BICKFORD, MICHAEL J	$461.95	$975.47
07/01/2016	INTEREST	Monthly Interest	$3.62	$513.52
06/01/2016	INTEREST	Monthly Interest	$3.62	$509.90
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$506.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.39	$499.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.54	$468.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.85	$449.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.34	$438.50
07/08/2015	BILL	BICKFORD, MICHAEL J	$434.16	$434.16
03/31/2015	PAYMENT	CALMICO CHECK NUM: 027560	$-335.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.17	$335.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.10	$317.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$306.95
08/26/2014	PAYMENT	CALIMCO CHECK NUM: 27149	$-100.97	$302.91
07/10/2014	BILL	BICKFORD, MICHAEL J	$403.88	$403.88
06/20/2014	PAYMENT	CAMILCO CHECK NUM: 27032	$-440.98	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.12	$440.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$437.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.23	$430.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.86	$404.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.37	$387.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$378.40
07/16/2013	BILL	BICKFORD, MICHAEL J	$374.65	$374.65
12/17/2012	PAYMENT	CALIMCO CHECK NUM: 25962	$-359.37	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$359.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$350.69
07/10/2012	BILL	BICKFORD, MICHAEL J	$347.22	$347.22
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 53524P	$-1,075.88	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-7.13	$1,075.88
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 53524P	$1,075.88	$1,083.01
06/01/2012	VOID	BYRNES, LYNN CREDIT: D BANK: OP INTERNET NUM: 53524P	$-1,075.88	$7.13
06/01/2012	INTEREST	Monthly Interest	$7.13	$1,083.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,075.88
05/01/2012	INTEREST	Monthly Interest	$4.41	$1,068.88
04/02/2012	INTEREST	Monthly Interest	$4.41	$1,064.47
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,060.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.82	$1,054.31
03/01/2012	INTEREST	Monthly Interest	$4.41	$1,031.49
02/01/2012	INTEREST	Monthly Interest	$4.41	$1,027.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.67	$1,022.67
01/03/2012	INTEREST	Monthly Interest	$4.41	$1,008.00
12/01/2011	INTEREST	Monthly Interest	$4.41	$1,003.59
11/01/2011	INTEREST	Monthly Interest	$4.41	$999.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$994.77
10/03/2011	INTEREST	Monthly Interest	$4.41	$986.62
09/01/2011	INTEREST	Monthly Interest	$4.41	$982.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$977.80
08/01/2011	INTEREST	Monthly Interest	$4.41	$974.54
07/14/2011	BILL	BICKFORD, MICHAEL J	$326.03	$970.13
07/05/2011	INTEREST	Monthly Interest	$4.41	$644.10
06/01/2011	INTEREST	Monthly Interest	$4.41	$639.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$635.28
05/02/2011	INTEREST	Monthly Interest	$1.83	$628.28
04/01/2011	INTEREST	Monthly Interest	$1.83	$626.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.65	$624.62
03/01/2011	INTEREST	Monthly Interest	$1.83	$602.97
02/01/2011	INTEREST	Monthly Interest	$1.83	$601.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.92	$599.31
01/03/2011	INTEREST	Monthly Interest	$1.83	$585.39
12/01/2010	INTEREST	Monthly Interest	$1.83	$583.56
11/01/2010	INTEREST	Monthly Interest	$1.83	$581.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.73	$579.90
10/01/2010	INTEREST	Monthly Interest	$1.83	$572.17
09/01/2010	INTEREST	Monthly Interest	$1.83	$570.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$568.51
08/02/2010	INTEREST	Monthly Interest	$1.83	$565.42
07/14/2010	BILL	BICKFORD, MICHAEL J	$309.34	$563.59
07/01/2010	INTEREST	Monthly Interest	$1.83	$254.25
06/01/2010	INTEREST	Monthly Interest	$1.83	$252.42
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$250.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.21	$243.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.34	$230.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$223.04
09/01/2009	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 23870	$-73.38	$220.11
07/21/2009	BILL	BICKFORD, MICHAEL J	$293.49	$293.49
02/13/2009	PAYMENT	CALIMCO CHECK NUM: 23499	$-138.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.96
09/22/2008	PAYMENT	CALIMCO CHECK NUM: 23190	$-68.12	$136.24
08/13/2008	PAYMENT	CALIMCO CHECK NUM: 23054	$-68.15	$204.36
07/14/2008	BILL	BICKFORD, MICHAEL J	$272.51	$272.51
03/03/2008	PAYMENT	CALIMCO CHECK NUM: 22660	$-66.56	$0.00
12/31/2007	PAYMENT	CALIMCO CHECK NUM: 22507	$-66.56	$66.56
10/01/2007	PAYMENT	CALIMCO CHECK NUM: 22240	$-66.56	$133.12
08/31/2007	PAYMENT	CALIMCO CHECK NUM: 22141	$-66.57	$199.68
07/13/2007	BILL	BICKFORD, MICHAEL J	$266.25	$266.25
03/02/2007	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21784	$-65.73	$0.00
01/04/2007	PAYMENT	CALIMCO CHECK NUM: 21675	$-65.73	$65.73
10/03/2006	PAYMENT	CALIMCO CHECK NUM: 21490	$-65.73	$131.46
08/30/2006	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21394	$-65.75	$197.19
07/19/2006	BILL	BICKFORD, MICHAEL J	$262.94	$262.94
03/09/2006	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21097	$-61.55	$0.00
01/04/2006	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 21005	$-61.55	$61.55
09/29/2005	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 20781	$-61.55	$123.10
08/23/2005	PAYMENT	BICKFORD, MICHAEL J CHECK NUM: 20687	$-61.56	$184.65
07/21/2005	BILL	BICKFORD, MICHAEL J	$246.21	$246.21
03/17/2005	PAYMENT	@	$-61.45	$0.00
01/07/2005	PAYMENT	@	$-61.45	$61.45
09/30/2004	PAYMENT	@	$-61.45	$122.90
08/19/2004	PAYMENT	@	$-61.47	$184.35
07/01/2004	BILL	BICKFORD, MICHAEL J @	$245.82	$245.82
03/04/2004	PAYMENT	@	$-58.93	$0.00
01/08/2004	PAYMENT	@	$-58.93	$58.93
11/20/2003	PAYMENT	@	$-58.93	$117.86
08/14/2003	PAYMENT	@	$-61.29	$176.79
07/01/2003	PENALTY	Penalty 03-04	$2.36	$238.08
07/01/2003	BILL	BICKFORD, MICHAEL J @	$235.72	$235.72