Tax Account 072-006-006

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Owners

DAVISON, RICHARD ALLEN TR ET AL
61399 ALTA VISTA DR
JOSHUA TREE, CA 92252-2722

Account Summary

Account ID	072-006-006
Account Type	Real Estate
Location	0 MAPLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-006-006

Account Type

Real Estate

Location

0 MAPLE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.41
Total	$72.41
Paid	$72.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.41

Total

$72.41

Paid

$72.41

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	$72.41	$0.00	$72.41	$72.41	$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	$63.86	$0.00	$63.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.75	$0.00	$54.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.84	$0.00	$51.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.03	$0.00	$50.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.56	$0.00	$47.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	DAVISON, JS SYS 1042 ORIG: CHECK	$-68.98	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$72.41
08/30/2024	ADJUSTMENT	DAVISON, JS CHECK 1042 VOIDED PAYMENT: 919377. REASON: AMENDMENT TO RE 2025	$68.98	$68.98
07/31/2024	PAYMENT	DAVISON, JS CHECK 1042	$-68.98	$0.00
07/10/2024	BILL	DAVISON, RICHARD ALLEN TR ET AL	$68.98	$68.98
07/31/2023	PAYMENT	DAVISON, JS CHECK NUM: 1089	$-63.86	$0.00
07/12/2023	BILL	DAVISON, RICHARD ALLEN TR ET A	$63.86	$63.86
07/29/2022	PAYMENT	DAVISON, J S CHECK NUM: 1069	$-59.14	$0.00
07/12/2022	BILL	DAVISON, RICHARD ALLEN TR ET A	$59.14	$59.14
08/10/2021	PAYMENT	DAVISON, J.S. CHECK NUM: 1051	$-54.75	$0.00
07/14/2021	BILL	DAVISON, RICHARD ALLEN TR ET A	$54.75	$54.75
08/20/2020	PAYMENT	DAVIDSON, J.S. CHECK NUM: 3318	$-51.84	$0.00
07/15/2020	BILL	DAVISON, RICHARD ALLEN TR ET A	$51.84	$51.84
08/05/2019	PAYMENT	DAVISON, J S CHECK NUM: 3354	$-50.03	$0.00
07/10/2019	BILL	DAVISON, RICHARD ALLEN TR ET A	$50.03	$50.03
08/07/2018	PAYMENT	DAVISON, J S CHECK NUM: 3342	$-47.56	$0.00
07/09/2018	BILL	DAVISON, RICHARD ALLEN TR ET A	$47.56	$47.56
07/21/2017	PAYMENT	DAVISON, RICHARD ALLEN & J S CHECK NUM: 3295	$-43.33	$0.00
07/07/2017	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.33	$43.33
07/26/2016	PAYMENT	DAVISON, R A & J S CHECK NUM: 3175	$-43.33	$0.00
07/08/2016	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.33	$43.33
08/07/2015	PAYMENT	DAVISON, J S & RA CHECK NUM: 2367	$-43.33	$0.00
07/08/2015	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.33	$43.33
08/12/2014	PAYMENT	DAVISON, J S OR R A CHECK NUM: 3250	$-43.33	$0.00
07/10/2014	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.33	$43.33
08/06/2013	PAYMENT	DAVISON, R. A. & J. S. CHECK NUM: 3218	$-43.33	$0.00
07/16/2013	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.33	$43.33
07/20/2012	PAYMENT	DAVISON, JS OR RA CHECK NUM: 3148	$-43.33	$0.00
07/10/2012	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.33	$43.33
08/02/2011	PAYMENT	DAVISON, A & J.S. CHECK NUM: 3104	$-43.33	$0.00
07/14/2011	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.33	$43.33
07/29/2010	PAYMENT	DAVISON, RICHARD ALLEN TR ET A CHECK NUM: 3063	$-43.57	$0.00
07/14/2010	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.57	$43.57
08/21/2009	PAYMENT	DAVISON, RICHARD ALLEN TR ET A CHECK NUM: 2972	$-43.57	$0.00
07/21/2009	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.57	$43.57
08/05/2008	PAYMENT	DAVISON, RICHARD ALLEN TR ET A CHECK NUM: 2940	$-43.55	$0.00
07/14/2008	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.55	$43.55
07/24/2007	PAYMENT	DAVISON, RICHARD ALLEN TR ET A CHECK NUM: 2614	$-43.55	$0.00
07/13/2007	BILL	DAVISON, RICHARD ALLEN TR ET A	$43.55	$43.55
08/15/2006	PAYMENT	DAVISON, RICHARD A & JUDITH S CHECK NUM: 2685	$-43.53	$0.00
07/19/2006	BILL	DAVISON, RICHARD A & JUDITH S	$43.53	$43.53
08/19/2005	PAYMENT	DAVISON, RICHARD A & JUDITH S CHECK NUM: 2765	$-43.48	$0.00
07/21/2005	BILL	DAVISON, RICHARD A & JUDITH S	$43.48	$43.48
07/26/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	DAVISON, RICHARD A & J @	$43.55	$43.55
08/06/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	DAVISON, RICHARD A & J @	$43.54	$43.54