Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0401-12

Print Page ·
· Payments Cart · New Search

Owners

GAINES DONALD B
7590 FAY AVE #100
LA JOLLA, CA 92037

Account Summary

Account ID 04-0401-12
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $256.38
Total $256.38
Paid $256.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$91.38$0.00$91.38$91.38$0.00
210/07/202410/17/2024Paid$55.00$0.00$55.00$55.00$0.00
301/06/202501/16/2025Paid$55.00$0.00$55.00$55.00$0.00
403/03/202503/13/2025Paid$55.00$0.00$55.00$55.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$251.02$0.00$251.02$0.00$0.002.37615.0
2022/2023 SECURED TAXES$235.11$0.00$235.11$0.00$0.002.37615.0
2021/2022 SECURED TAXES$220.35$0.00$220.35$0.00$0.002.37615.0
2020/2021 SECURED TAXES$212.06$0.00$212.06$0.00$0.002.37615.0
2019/2020 SECURED TAXES$205.95$0.00$205.95$0.00$0.002.37615.0
2018/2019 SECURED TAXES$198.17$0.00$198.17$0.00$0.002.33565.0
2017/2018 SECURED TAXES$198.17$0.00$198.17$0.00$0.002.33565.0
2016/2017 SECURED TAXES$198.17$0.00$198.17$0.00$0.002.33565.0
2015/2016 SECURED TAXES$198.17$0.00$198.17$0.00$0.002.37615.0
2014/2015 SECURED TAXES$198.17$0.00$198.17$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District36.0036.00.00.00
2023-2024S28Weed District36.0036.00.00.00
2022-2023S28Weed District36.0036.00.00.00
2021-2022S28Weed District36.0036.00.00.00
2020-2021S28Weed District36.0036.00.00.00
2019-2020S28Weed District36.0036.00.00.00
2018-2019S28Weed District36.0036.00.00.00
2017-2018S28Weed District36.0036.00.00.00
2016-2017S28Weed District36.0036.00.00.00
2015-2016S28Weed District36.0036.00.00.00
2014-2015S28Weed District36.0036.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTPNP PNP - 159316274$-256.38$0.00
07/05/2024BILLGAINES DONALD B$256.38$256.38
07/27/2023PAYMENTGAINES DONALD & PAMELA CHECK 148$-251.02$0.00
07/06/2023BILLGAINES DONALD B$251.02$251.02
08/08/2022PAYMENTGAINES, PAMELA K & DONALD B CHECK 3919$-235.11$0.00
07/07/2022BILLGAINES DONALD B$235.11$235.11
08/06/2021PAYMENTGAINES DONALD & PAMELA CHECK NUM: 3821$-220.35$0.00
07/08/2021BILLGAINES DONALD B$220.35$220.35
08/10/2020PAYMENTGAINES DONALD & PAMELA CHECK NUM: 3729$-212.06$0.00
07/10/2020BILLGAINES DONALD B$212.06$212.06
08/05/2019PAYMENTGAINES DONALD & PAMELA CHECK NUM: 3510$-205.95$0.00
07/08/2019BILLGAINES DONALD B$205.95$205.95
08/15/2018PAYMENTGAINES DONALD B CHECK NUM: 3423$-198.17$0.00
07/05/2018BILLGAINES DONALD B$198.17$198.17
08/04/2017PAYMENTGAINES, PAMELA & DONALD B CHECK NUM: 3330$-198.17$0.00
07/11/2017BILLGAINES DONALD B$198.17$198.17
08/08/2016PAYMENTGAINES, PAMELA K & DONALD B CHECK NUM: 3246$-198.17$0.00
07/07/2016BILLGAINES DONALD B$198.17$198.17
07/17/2015PAYMENTGAINES, PAMELA K & DONALD B CHECK NUM: 2898$-198.17$0.00
07/02/2015BILLGAINES DONALD B$198.17$198.17
07/17/2014PAYMENTGAINES, PAMELA K & DONALD B CHECK NUM: 2804$-198.17$0.00
07/03/2014BILLGAINES DONALD B$198.17$198.17
08/05/2013PAYMENTGAINES PAMELA K & DONALD B CHECK NUM: 2689$-198.17$0.00
07/02/2013BILLGAINES DONALD B$198.17$198.17
07/23/2012PAYMENTGAINES, PAMELA K & DONALD B CHECK NUM: 2580$-198.17$0.00
07/10/2012BILLGAINES D B,TR & GAINES H & P,T$198.17$198.17
08/15/2011PAYMENTLAUREL COLONIAL APTS CHECK NUM: 1182$-198.17$0.00
07/11/2011BILLGAINES D B,TR & GAINES H & P,T$198.17$198.17
08/09/2010PAYMENTLAUREL COLONIAL APARTMENTS CHECK NUM: 966$-198.17$0.00
07/09/2010BILLGAINES D B,TR & GAINES H & P,T$198.17$198.17
08/11/2009PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 16 NUM: 825$-198.17$0.00
07/10/2009BILLGAINES D B,TR & GAINES H & P,T$198.17$198.17
08/11/2008PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 16 NUM: 661$-162.17$0.00
07/10/2008BILLGAINES D B,TR & GAINES H & P,T$162.17$162.17
03/25/2008PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999$-1.76$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.07$1.76
10/09/2007PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 16*1606 NUM: 545$-162.17$1.69
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.69$163.86
07/12/2007BILLGAINES D B,TR & GAINES H & P,T$162.17$162.17
07/27/2006PAYMENTLAUREL COLONIAL APRARTMENTS CHECK BANK: 16 NUM: 400$-162.98$0.00
07/06/2006BILLGAINES D B,TR & GAINES H & P,T$162.98$162.98
08/10/2005PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 16 NUM: 304$-198.98$0.00
07/18/2005BILLGAINES D B,TR & GAINES H & P,T$198.98$198.98
08/04/2004PAYMENTLAUREL COLONIAL APARTMENTS CHECK NUM: 177$-197.83$0.00
07/06/2004BILLGAINES D B,TR & GAINES H & P,T$197.83$197.83
08/01/2003PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 16F1606 NUM: 5196$-184.40$0.00
07/18/2003BILLGAINES D B,TR & GAINES H & P,T$184.40$184.40
07/29/2002PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 16F1606 NUM: 5097$-176.19$0.00
07/08/2002BILLGAINES D B,TR & GAINES H & P,T$176.19$176.19
07/31/2001PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 16-1606 NUM: 4977$-177.68$0.00
07/11/2001BILLGAINES D B,TR & GAINES H & P,T$177.68$177.68
07/25/2000PAYMENTLAUREL COLONIAL APARTMENTS CHECK BANK: 0391606 NUM: 4847$-175.49$0.00
07/06/2000BILLGAINES D B,TR & GAINES H & P,T$175.49$175.49
07/27/1999PAYMENTGAINES D B,TR & GAINES H & P,T CHECK BANK: 16-1606 NUM: 4685$-181.60$0.00
07/12/1999BILLGAINES D B,TR & GAINES H & P,T$181.60$181.60
07/22/1998PAYMENTGAINES D B,TR & GAINES H & P,T CHECK$-180.73$0.00
07/09/1998BILLGAINES D B,TR & GAINES H & P,T$180.73$180.73
08/01/1997PAYMENTLAUREL COLONIAL APTS$-122.61$0.00
07/23/1997BILLGAINES D B,TR & GAINES H & P,T$122.61$122.61
07/23/1996PAYMENTLAUREL COLONIAL APTS$-109.48$0.00
07/11/1996BILLGAINES D B,TR & GAINES H & P,T$109.48$109.48