Tax Account 1121-05-511-012

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Owners

CLARK, FARIDAH
37550 COLLEGE DR APT B10-201
PALM DESERT, CA 92211

Account Summary

Account ID	1121-05-511-012
Account Type	Real Estate
Location	112 MARK ST GEN CO/CWS/MOSQ
Balance	$862.11
Currently Due	$287.37

Account ID

1121-05-511-012

Account Type

Real Estate

Location

112 MARK ST
GEN CO/CWS/MOSQ

Balance

$862.11

Currently Due

$287.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.72
Total	$1,149.72
Paid	$287.61
Balance	$862.11
Due	$287.37
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,149.72

Total

$1,149.72

Paid

$287.61

Balance

$862.11

Due

$287.37

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$287.61	$0.00	$287.61	$287.61	$0.00
2	10/07/2024	10/17/2024	Due	$287.37	$0.00	$287.37	$0.00	$287.37
3	01/06/2025	01/16/2025	Due	$287.37	$0.00	$287.37	$0.00	$574.74
4	03/03/2025	03/13/2025	Due	$287.37	$0.00	$287.37	$0.00	$862.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.58	$31.93	$1,096.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$985.73	$0.00	$985.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$912.71	$18.26	$930.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$882.69	$26.49	$909.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$852.01	$8.52	$860.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$812.98	$0.00	$812.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$780.21	$0.00	$780.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$760.44	$0.00	$760.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$758.91	$0.00	$758.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$735.39	$0.00	$735.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-287.61	$862.11
07/15/2024	BILL	CLARK, FARIDAH	$1,149.72	$1,149.72
02/20/2024	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 316863134	$-266.07	$0.00
01/22/2024	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 315703455	$-276.71	$266.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$542.78
12/04/2023	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 313839558	$-276.71	$532.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$808.85
09/25/2023	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 311043449	$-277.02	$798.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$1,075.23
07/14/2023	BILL	CLARK, FARIDAH	$1,064.58	$1,064.58
03/21/2023	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 302595164	$-246.43	$0.00
12/23/2022	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 298936627	$-246.43	$246.43
10/12/2022	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 296138906	$-246.43	$492.86
08/10/2022	PAYMENT	FARIDAH CLARK GOV GOVOLUTION - 293578746	$-246.44	$739.29
07/19/2022	BILL	CLARK, FARIDAH	$985.73	$985.73
03/25/2022	PAYMENT	CLARK, FARIDAH CREDIT: D	$-237.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.13	$237.30
01/07/2022	PAYMENT	CLARK, FARIDAH CREDIT: D	$-228.17	$228.17
10/21/2021	PAYMENT	CLARK, FARIDAH CREDIT: D	$-237.30	$456.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.13	$693.64
08/03/2021	PAYMENT	CLARK, FARIDAH CREDIT: D	$-228.20	$684.51
07/14/2021	BILL	CLARK, FARIDAH	$912.71	$912.71
03/17/2021	PAYMENT	CLARK, FARIDAH CREDIT: D	$-229.50	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.83	$229.50
01/21/2021	PAYMENT	CLARK, FARIDAH CREDIT: D	$-229.50	$220.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.83	$450.17
10/21/2020	PAYMENT	CLARK, FARIDAH CREDIT: D	$-229.50	$441.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.83	$670.84
08/12/2020	PAYMENT	CLARK, FARIDAH CREDIT: D	$-220.68	$662.01
07/13/2020	BILL	CLARK, FARIDAH	$882.69	$882.69
04/13/2020	PAYMENT	CLARK, FARIDAH CREDIT: D	$-221.52	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.52	$221.52
01/08/2020	PAYMENT	CLARK, FARIDAH CREDIT: D	$-213.00	$213.00
10/16/2019	PAYMENT	CLARK, FARIDAH CHECK	$-213.00	$426.00
08/29/2019	PAYMENT	CLARK, FARIDAH CHECK	$-213.01	$639.00
07/15/2019	BILL	CLARK, FARIDAH	$852.01	$852.01
02/28/2019	PAYMENT	PENNYMAC CHECK	$-203.24	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-203.24	$203.24
09/28/2018	PAYMENT	PENNYMAC CHECK	$-203.24	$406.48
08/16/2018	PAYMENT	PENNYMAC CHECK	$-203.26	$609.72
07/12/2018	BILL	CLARK, STEVEN D	$812.98	$812.98
02/22/2018	PAYMENT	PENNYMAC CHECK	$-195.05	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-195.05	$195.05
09/29/2017	PAYMENT	PENNYMAC CHECK	$-195.05	$390.10
08/23/2017	PAYMENT	PENNYMAC CHECK	$-195.06	$585.15
07/14/2017	BILL	CLARK, STEVEN D	$780.21	$780.21
03/07/2017	PAYMENT	PENNYMAC CHECK	$-190.11	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-190.11	$190.11
09/30/2016	PAYMENT	PENNYMAC CHECK	$-190.11	$380.22
08/16/2016	PAYMENT	PENNYMAC CHECK	$-190.11	$570.33
07/12/2016	BILL	CLARK, STEVEN D	$760.44	$760.44
03/08/2016	PAYMENT	PENNYMAC CHECK	$-189.72	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-189.72	$189.72
10/07/2015	PAYMENT	PENNYMAC CHECK	$-189.72	$379.44
08/17/2015	PAYMENT	PENNYMAC CHECK	$-189.75	$569.16
07/14/2015	BILL	CLARK, STEVEN D	$758.91	$758.91
03/03/2015	PAYMENT	CHASE CHECK	$-183.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-183.84	$183.84
10/03/2014	PAYMENT	CHASE CHECK	$-183.84	$367.68
08/18/2014	PAYMENT	CHASE CHECK	$-183.87	$551.52
07/17/2014	BILL	CLARK, STEVEN D	$735.39	$735.39
03/04/2014	PAYMENT	CHASE CHECK	$-178.49	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-178.49	$178.49
10/03/2013	PAYMENT	CHASE CHECK	$-178.49	$356.98
08/16/2013	PAYMENT	CHASE CHECK	$-178.50	$535.47
07/16/2013	BILL	CLARK, STEVEN D	$713.97	$713.97
03/04/2013	PAYMENT	CHASE CHECK	$-182.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-182.11	$182.11
10/03/2012	PAYMENT	CHASE CHECK	$-182.11	$364.22
08/08/2012	PAYMENT	33 CHECK	$-182.14	$546.33
07/13/2012	BILL	CLARK, STEVEN D	$728.47	$728.47
03/20/2012	PAYMENT	HOME 2 LLC CHECK	$-4,062.05	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-67.06	$4,062.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.06	$4,129.11
03/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-336.22	$4,062.05
03/15/2012	AMENDMENT	major medical - tll	$-315.08	$4,398.27
03/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$336.22	$4,713.35
03/15/2012	AMENDMENT	major medical - tll	$-587.62	$4,377.13
03/15/2012	AMENDMENT	major medical - tll	$-348.98	$4,964.75
03/15/2012	AMENDMENT	Major medical -tll	$-76.64	$5,313.73
03/01/2012	INTEREST	Monthly Interest	$25.98	$5,390.37
02/03/2012	INTEREST	Monthly Interest	$25.98	$5,364.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.11	$5,338.41
01/03/2012	INTEREST	Monthly Interest	$25.98	$5,295.30
12/01/2011	INTEREST	Monthly Interest	$25.98	$5,269.32
11/10/2011	INTEREST	Monthly Interest	$25.98	$5,243.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.95	$5,217.36
10/04/2011	INTEREST	Monthly Interest	$25.98	$5,193.41
09/01/2011	INTEREST	Monthly Interest	$25.98	$5,167.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.58	$5,141.45
08/01/2011	INTEREST	Monthly Interest	$25.98	$5,131.87
07/26/2011	INTEREST	Monthly Interest	$25.98	$5,105.89
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$958.06	$5,079.91
06/03/2011	INTEREST	Monthly Interest	$124.40	$4,121.85
05/02/2011	INTEREST	Monthly Interest	$17.03	$3,997.45
04/22/2011	AMENDMENT	cert mailing costs added 09-10	$5.64	$3,980.42
04/04/2011	INTEREST	Monthly Interest	$17.03	$3,974.78
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.16	$3,957.75
03/02/2011	INTEREST	Monthly Interest	$17.03	$3,882.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.32	$3,865.56
01/04/2011	INTEREST	Monthly Interest	$17.03	$3,817.24
12/01/2010	INTEREST	Monthly Interest	$17.03	$3,800.21
11/01/2010	INTEREST	Monthly Interest	$17.03	$3,783.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.84	$3,766.15
10/01/2010	INTEREST	Monthly Interest	$17.03	$3,739.31
09/03/2010	INTEREST	Monthly Interest	$17.03	$3,722.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.74	$3,705.25
08/03/2010	INTEREST	Monthly Interest	$17.03	$3,694.51
07/14/2010	BILL	KILEY, ROBERT R	$1,073.69	$3,677.48
07/01/2010	INTEREST	Monthly Interest	$17.03	$2,603.79
06/08/2010	INTEREST	Monthly Interest	$145.06	$2,586.76
05/03/2010	INTEREST	Monthly Interest	$5.39	$2,441.70
04/01/2010	INTEREST	Monthly Interest	$5.39	$2,436.31
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.77	$2,430.92
03/01/2010	INTEREST	Monthly Interest	$5.39	$2,333.15
02/02/2010	INTEREST	Monthly Interest	$5.39	$2,327.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.85	$2,322.37
01/06/2010	INTEREST	Monthly Interest	$5.39	$2,259.52
12/11/2009	INTEREST	Monthly Interest	$5.39	$2,254.13
11/02/2009	INTEREST	Monthly Interest	$5.39	$2,248.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.92	$2,243.35
10/02/2009	INTEREST	Monthly Interest	$5.39	$2,208.43
09/01/2009	INTEREST	Monthly Interest	$5.39	$2,203.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.97	$2,197.65
08/05/2009	INTEREST	Monthly Interest	$5.39	$2,183.68
07/13/2009	BILL	KILEY, ROBERT R	$1,396.65	$2,178.29
07/13/2009	INTEREST	Monthly Interest	$5.39	$781.64
06/02/2009	INTEREST	Monthly Interest	$64.66	$776.25
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$711.59
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$697.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.33	$691.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.93	$659.51
11/14/2008	VOID	HOMECO 2 LLC CHECK	$-336.22	$646.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.93	$982.80
08/13/2008	PAYMENT	DONALD JACKSON CHECK	$-323.32	$969.87
07/18/2008	BILL	HOMECO 2 LLC	$1,293.19	$1,293.19
02/27/2008	PAYMENT	JACKSON FAMILY TRUST	$-299.34	$0.00
12/27/2007	PAYMENT	HOMECO 2 LLC	$-299.34	$299.34
09/27/2007	PAYMENT	JACKSON FAMILY TRUST	$-299.34	$598.68
08/08/2007	PAYMENT	JACKSON FAMILY TRUST	$-299.34	$898.02
07/01/2007	BILL	HOMECO 2 LLC	$1,197.36	$1,197.36
03/05/2007	PAYMENT	JACKSON QUALITY DRY	$-277.20	$0.00
12/27/2006	PAYMENT	JACKSON QUALITY DRYW	$-277.18	$277.20
09/25/2006	PAYMENT	JACKSON QUALITY DRY	$-277.18	$554.38
08/11/2006	PAYMENT	JACKSON QUALITY DRYW	$-277.18	$831.56
07/01/2006	BILL	HOMECO 2 LLC	$1,108.74	$1,108.74
03/01/2006	PAYMENT	JACKSON QUALITY DRY	$-256.66	$0.00
01/12/2006	PAYMENT	JACKSON DRYWALL	$-256.65	$256.66
09/27/2005	PAYMENT	JACKSON QUALITY DRYW	$-256.65	$513.31
08/18/2005	PAYMENT	JACKSON DRYWALL	$-256.65	$769.96
07/01/2005	BILL	HOMECO 2 LLC	$1,026.61	$1,026.61
03/07/2005	PAYMENT	JACKSON QAULITY DRYW	$-253.46	$0.00
12/28/2004	PAYMENT	JACKSON, DONALD L &	$-253.46	$253.46
09/30/2004	PAYMENT	JACKSON DRYWALL	$-253.46	$506.92
08/17/2004	PAYMENT	JACKSON DRYWALL	$-253.46	$760.38
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$1,013.84	$1,013.84
03/11/2004	PAYMENT	JACKSON QUALTIY DRY	$-515.77	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.11	$515.77
10/03/2003	PAYMENT	JACKSON DRYWALL	$-252.82	$505.66
08/25/2003	PAYMENT	JACKSON DRYWALL	$-252.82	$758.48
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$1,011.30	$1,011.30