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Tax Account 04-0411-08

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Owners

MCCARTNEY WILLIAM & CATHERINE TRUST
29581 W LAGUNA DR
CATHEDRAL CITY, CA 92234

Account Summary

Account ID 04-0411-08
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $16.90
Total $16.90
Paid $16.90
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$16.90$0.00$16.90$16.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.69$2.30$17.99$0.00$0.002.20162.0
2022/2023 SECURED TAXES$14.57$60.12$75.89$0.00$0.002.20162.0
2021/2022 SECURED TAXES$13.52$15.73$31.34$0.00$0.002.20162.0
2020/2021 SECURED TAXES$12.93$16.76$31.59$0.00$0.002.20162.0
2019/2020 SECURED TAXES$12.49$0.00$12.49$0.00$0.002.20162.0
2018/2019 SECURED TAXES$11.94$0.00$11.94$0.00$0.002.16112.0
2017/2018 SECURED TAXES$11.04$0.00$11.04$0.00$0.002.16112.0
2016/2017 SECURED TAXES$11.94$0.00$11.94$0.00$0.002.16112.0
2015/2016 SECURED TAXES$11.94$0.00$11.94$0.00$0.002.20162.0
2014/2015 SECURED TAXES$11.94$0.00$11.94$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.38.38.00.00
2023-2024S28Weed District.38.38.00.00
2022-2023S28Weed District.38.38.00.00
2021-2022S28Weed District.38.38.00.00
2020-2021S28Weed District.38.38.00.00
2019-2020S28Weed District.38.38.00.00
2018-2019S28Weed District.38.38.00.00
2017-2018S28Weed District.36.36.00.00
2016-2017S28Weed District.38.38.00.00
2015-2016S28Weed District.38.38.00.00
2014-2015S28Weed District.38.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTBURGOYNE MICHAEL CHECK 1397$-16.90$0.00
07/05/2024BILLMCCARTNEY WILLIAM & CATHERINE TRUST$16.90$16.90
03/11/2024PAYMENTBURGOYNE MICHAEL CHECK 1387$-156.81$0.00
03/01/2024INTERESTINTEREST FOR 03/2024$0.33$156.81
02/01/2024INTERESTINTEREST FOR 02/2024$0.33$156.48
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.92$156.15
01/03/2024INTERESTINTEREST FOR 01/2024$0.33$155.23
12/01/2023INTERESTINTEREST FOR 12/2023$0.33$154.90
11/01/2023INTERESTINTEREST FOR 11/2023$0.33$154.57
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.77$154.24
10/05/2023INTERESTINTEREST FOR 10/2023$0.33$153.47
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.61$153.14
09/01/2023INTERESTINTEREST FOR 09/2023$0.33$152.53
08/01/2023INTERESTINTEREST FOR 08/2023$0.33$152.20
07/06/2023BILLHUMBOLDT CO TREASURER TRUSTEE$15.69$151.87
07/03/2023INTERESTINTEREST FOR 07/2023$0.33$136.18
06/06/2023AMENDMENTS52 RECORDING FEES*$37.00$135.85
06/01/2023INTERESTINTEREST FOR 06/2023$0.21$98.85
06/01/2023INTERESTINTEREST FOR 06/2023$0.12$98.64
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$98.52
05/01/2023INTERESTINTEREST FOR 05/2023$0.21$88.52
04/03/2023INTERESTINTEREST FOR 04/2023$0.21$88.31
03/24/2023AMENDMENTS90 CERTIFIED MAILING FEE*$10.00$88.10
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.99$78.10
03/01/2023INTERESTINTEREST FOR 03/2023$0.21$77.11
02/13/2023INTERESTINTEREST FOR 02/2023$0.21$76.90
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.85$76.69
01/04/2023INTERESTINTEREST FOR 01/2023$0.21$75.84
12/01/2022INTERESTINTEREST FOR 12/2022$0.21$75.63
11/01/2022INTERESTINTEREST FOR 11/2022$0.21$75.42
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.71$75.21
10/12/2022INTERESTINTEREST FOR 10/2022$0.21$74.50
09/01/2022INTERESTINTEREST FOR 09/2022$0.21$74.29
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.57$74.08
08/03/2022INTERESTMonthly Interest$0.21$73.51
07/14/2022INTERESTMonthly Interest$0.21$73.30
07/07/2022BILLMCCARTNEY WM & CATHERINE TRS$14.57$73.09
06/02/2022INTERESTMonthly Interest$0.21$58.52
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$58.31
05/02/2022INTERESTMonthly Interest$0.10$48.31
04/06/2022INTERESTMonthly Interest$0.10$48.21
03/21/2022PENALTY2nd Year Delq Letter$2.50$48.11
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.92$45.61
03/01/2022INTERESTMonthly Interest$0.10$44.69
02/02/2022INTERESTMonthly Interest$0.10$44.59
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.79$44.49
01/03/2022INTERESTMonthly Interest$0.10$43.70
12/01/2021INTERESTMonthly Interest$0.10$43.60
11/01/2021INTERESTMonthly Interest$0.10$43.50
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.66$43.40
10/01/2021INTERESTMonthly Interest$0.10$42.74
09/01/2021INTERESTMonthly Interest$0.10$42.64
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.53$42.54
08/02/2021INTERESTMonthly Interest$0.10$42.01
07/08/2021BILLMCCARTNEY WM & CATHERINE TRS$13.52$41.91
07/01/2021INTERESTMonthly Interest$0.10$28.39
06/01/2021INTERESTMonthly Interest$0.10$28.29
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$28.19
03/23/2021PENALTY1st Year Delq Letter$2.50$18.19
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.88$15.69
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.75$14.81
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.63$14.06
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.50$13.43
07/10/2020BILLMCCARTNEY WM & CATHERINE TRS$12.93$12.93
07/26/2019PAYMENTBILL MCCARTNEY CHECK NUM: 3156$-12.49$0.00
07/08/2019BILLMCCARTNEY WM & CATHERINE TRUST$12.49$12.49
07/20/2018PAYMENTMCCARTNEY, BILL CHECK NUM: 3043$-11.94$0.00
07/05/2018BILLMCCARTNEY WM & CATHERINE TRUST$11.94$11.94
07/24/2017AMENDMENTremove under $5 balance...pb$-0.90$0.00
07/24/2017PAYMENTMCCARTNEY, BILL CHECK NUM: 2916$-11.04$0.90
07/11/2017BILLMCCARTNEY WM & CATHERINE TRUST$11.94$11.94
07/21/2016PAYMENTMCCARTNEY BILL CHECK NUM: 2781$-11.94$0.00
07/07/2016BILLMCCARTNEY WM & CATHERINE TRUST$11.94$11.94
07/20/2015PAYMENTMCCARTNEY BILL CHECK NUM: 2670$-11.94$0.00
07/02/2015BILLMCCARTNEY WM & CATHERINE TRUST$11.94$11.94
07/23/2014PAYMENTMCCARTNEY BILL CHECK NUM: 2553$-11.94$0.00
07/03/2014BILLMCCARTNEY WM & CATHERINE TRUST$11.94$11.94
07/19/2013PAYMENTMCCARTNEY BILL CHECK NUM: 2435$-11.94$0.00
07/02/2013BILLMCCARTNEY WM & CATHERINE TRUST$11.94$11.94
07/30/2012PAYMENTMCCARTNEY, BILL CHECK NUM: 2306$-13.11$0.00
07/10/2012BILLMCCARTNEY WM & CATHERINE TRUST$13.11$13.11
07/27/2011PAYMENTMCCARTNEY, BILL CHECK NUM: 2184$-13.11$0.00
07/11/2011BILLMCCARTNEY WM & CATHERINE TRUST$13.11$13.11
08/02/2010PAYMENTMCCARTNEY BILL CHECK NUM: 2056$-13.11$0.00
07/09/2010BILLMCCARTNEY WM & CATHERINE TRUST$13.11$13.11
07/27/2009PAYMENTMCCARTNEY, BILL CHECK BANK: 16.24 NUM: 1913$-13.11$0.00
07/10/2009BILLMCCARTNEY WM & CATHERINE TRUST$13.11$13.11
08/18/2008PAYMENTMCCARTNEY BILL CHECK BANK: 16*24 NUM: 1779$-22.84$0.00
07/10/2008BILLMCCARTNEY WM & CATHERINE TRUST$12.73$22.84
06/26/2008PAYMENTMCCARTNEY, BILL CHECK BANK: 16 24 NUM: 1757$-17.78$10.11
06/02/2008INTERESTMonthly Interest$0.11$27.89
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$27.78
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$17.78
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.89$15.53
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.76$14.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.64$13.88
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.51$13.24
07/12/2007BILLMCCARTNEY WM & CATHERINE TRUST$12.73$12.73
07/27/2006PAYMENTMCCARTNEY BILL CHECK BANK: 1624 NUM: 1444$-12.79$0.00
07/06/2006BILLMCCARTNEY WM & CATHERINE TRUST$12.79$12.79
09/23/2005PAYMENTSLUSH JV 41-06 CASH$-0.51$0.00
09/09/2005PAYMENTMCCARTNEY BILL CHECK BANK: 1624 NUM: 1289$-12.79$0.51
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.51$13.30
07/18/2005BILLMCCARTNEY WM & CATHERINE TRUST$12.79$12.79
07/26/2004PAYMENTMCCARTNEY BILL CHECK BANK: 16F24 NUM: 1097$-12.70$0.00
07/06/2004BILLMCCARTNEY WM & CATHERINE TRUST$12.70$12.70
08/05/2003PAYMENTMCCARTNEY BILL CHECK BANK: 16F24 NUM: 777$-11.56$0.00
07/18/2003BILLMCCARTNEY WM & CATHERINE TRUST$11.56$11.56
08/06/2002PAYMENTMCCARTNEY BILL CHECK BANK: 16-66 NUM: 2092$-10.67$0.00
07/08/2002BILLMCCARTNEY WM & CATHERINE TRUST$10.67$10.67
07/31/2001PAYMENTMCCARTNEY BILL CHECK BANK: 16-66 NUM: 1873$-10.84$0.00
07/11/2001BILLMCCARTNEY WM & CATHERINE TRUST$10.84$10.84
08/17/2000PAYMENTMCCARTNEY BI & CATHERINE POA CHECK BANK: 16-66 NUM: 1680$-10.73$0.00
07/06/2000BILLMCCARTNEY WM & CATHERINE TRUST$10.73$10.73
08/02/1999PAYMENTMCCARTNEY WM & CATHERINE TRUST CHECK BANK: 16-66 NUM: 1408$-11.28$0.00
07/12/1999BILLMCCARTNEY WM & CATHERINE TRUST$11.28$11.28
07/27/1998PAYMENTMCCARTNEY WM & CATHERINE TRUST CHECK$-11.46$0.00
07/09/1998BILLMCCARTNEY WM & CATHERINE TRUST$11.46$11.46
08/01/1997PAYMENTMCCARTNEY WM & CATHERINE TRUST$-10.40$0.00
07/23/1997BILLMCCARTNEY WM & CATHERINE TRUST$10.40$10.40
07/30/1996PAYMENTMCCARTNEY WM & CATHERINE TRUST$-10.95$0.00
07/11/1996BILLMCCARTNEY WM & CATHERINE TRUST$10.95$10.95