Tax Account TU198855

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Owners

HARPER, DAVID A
514 S CALLE AJO
PALM SPRINGS, CA 92264

THE C I T GROUP

Account Summary

Account ID	TU198855
Account Type	Personal Property
Location	473 GYPSUM DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU198855

Account Type

Personal Property

Location

473 GYPSUM DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$209.10
Total	$213.98
Paid	$213.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$209.10

Total

$213.98

Paid

$213.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.79	$4.88	$48.79	$53.67	$0.00
2	10/07/2024	10/17/2024	Paid	$53.42	$0.00	$53.42	$53.42	$0.00
3	01/06/2025	01/16/2025	Paid	$53.42	$0.00	$53.42	$53.42	$0.00
4	03/03/2025	03/13/2025	Paid	$53.47	$0.00	$53.47	$53.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.69	$0.00	$179.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$166.38	$0.00	$166.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$169.43	$4.24	$173.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$163.71	$0.00	$163.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$158.02	$0.00	$158.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"DAVID HARPE" ONLINE	$-213.98	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.05	$213.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.88	$198.93
07/10/2024	BILL	HARPER, DAVID A	$194.05	$194.05
08/07/2023	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: YS3MSQ4QA	$-179.69	$0.00
07/12/2023	BILL	HARPER, DAVID A	$179.69	$179.69
08/02/2022	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: BS966MZNL	$-166.38	$0.00
07/13/2022	BILL	HARPER, DAVID A	$166.38	$166.38
09/14/2021	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: 5MH55LYML	$-173.67	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.24	$173.67
07/15/2021	BILL	HARPER, DAVID A	$169.43	$169.43
08/21/2020	PAYMENT	HARPER, DAVID CHECK NUM: ACH	$-163.71	$0.00
07/13/2020	BILL	HARPER, DAVID A	$163.71	$163.71
08/20/2019	PAYMENT	HARPER, DAVID CREDIT: D BANK: OP INTERNET NUM: 07805C	$-158.02	$0.00
07/10/2019	BILL	HARPER, DAVID A	$158.02	$158.02
08/21/2018	PAYMENT	HARPER, DAVID A CHECK NUM: 1058	$-153.52	$0.00
07/09/2018	BILL	HARPER, DAVID A	$153.52	$153.52
08/23/2017	PAYMENT	HARPER, DAVID A CHECK NUM: 1053	$-138.44	$0.00
07/07/2017	BILL	HARPER, DAVID A	$138.44	$138.44
08/15/2016	PAYMENT	HARPER, DAVID A CHECK NUM: 1012	$-137.72	$0.00
07/08/2016	BILL	HARPER, DAVID A	$137.72	$137.72
07/27/2015	PAYMENT	HARPER, DAVID A CHECK NUM: 1008	$-133.42	$0.00
07/08/2015	BILL	HARPER, DAVID A	$133.42	$133.42
08/18/2014	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: 109469376	$-131.27	$0.00
07/08/2014	BILL	HARPER, DAVID A	$131.27	$131.27
09/04/2013	PAYMENT	HARPER, DAVID A CHECK NUM: 1005	$-121.94	$0.00
07/16/2013	BILL	HARPER, DAVID A	$121.94	$121.94
08/13/2012	PAYMENT	HARPER, DAVID A CHECK NUM: 1002	$-119.79	$0.00
07/10/2012	BILL	HARPER, DAVID A	$119.79	$119.79
04/09/2012	PAYMENT	HARPER, DAVID A CHECK NUM: 5336	$-3.16	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.29	$3.16
09/06/2011	PAYMENT	HARPER, DAVID A CHECK NUM: 1038	$-114.77	$2.87
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.87	$117.64
07/14/2011	BILL	HARPER, DAVID A	$114.77	$114.77
08/31/2010	PAYMENT	HARPER, DAVID A CHECK NUM: 1046	$-116.85	$0.00
07/14/2010	BILL	HARPER, DAVID A	$116.85	$116.85
09/17/2009	PAYMENT	HARPER, DAVID A CHECK NUM: 1014	$-113.97	$0.00
07/21/2009	BILL	HARPER, DAVID A	$113.97	$113.97
08/06/2008	PAYMENT	HARPER, DAVID A CHECK NUM: 1001	$-116.98	$0.00
07/10/2008	BILL	HARPER, DAVID A	$116.98	$116.98
08/10/2007	PAYMENT	HARPER, DAVID A CHECK NUM: 4967	$-110.36	$0.00
07/13/2007	BILL	HARPER, DAVID A	$110.36	$110.36
08/24/2006	PAYMENT	HARPER, DAVID A CHECK NUM: 4863	$-105.29	$0.00
07/20/2006	BILL	HARPER, DAVID A	$105.29	$105.29
09/12/2005	PAYMENT	HARPER, DAVID A CHECK NUM: 4733	$-98.69	$0.00
08/01/2005	BILL	HARPER, DAVID A	$98.69	$98.69
07/22/2004	PAYMENT	Payment on Old System	$-97.40	$0.00
07/06/2004	BILL	Billed on Old System	$97.40	$97.40