Tax Account 1419-09-001-087

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Owners

EAMES, DARIN & TERRY
79035 MISSION DR W
LA QUINTA, CA 92253

Account Summary

Account ID	1419-09-001-087
Account Type	Real Estate
Location	3562 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$3,264.36
Currently Due	$1,632.18

Account ID

1419-09-001-087

Account Type

Real Estate

Location

3562 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$3,264.36

Currently Due

$1,632.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,529.02
Total	$6,529.02
Paid	$3,264.66
Balance	$3,264.36
Due	$1,632.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,529.02

Total

$6,529.02

Paid

$3,264.66

Balance

$3,264.36

Due

$1,632.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,632.48	$0.00	$0.00	$1,632.48	$1,632.48	$0.00
2	10/06/2025	10/17/2025	Paid	$1,632.18	$0.00	$0.00	$1,632.18	$1,632.18	$0.00
3	01/05/2026	01/16/2026	Due	$1,632.18	$0.00	$0.00	$1,632.18	$0.00	$1,632.18
4	03/02/2026	03/13/2026	Due	$1,632.18	$0.00	$0.00	$1,632.18	$0.00	$3,264.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,529.02	$67.29	$0.00	$6,596.31	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,529.02	$65.29	$0.00	$6,594.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,529.02	$114.05	$178.11	$6,821.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	EAMES, DARIN & TERRY CHECK 172	$-1,632.18	$3,264.36
08/28/2025	PAYMENT	EAMES, DARIN & TERRY CHECK 161	$-1,632.48	$4,896.54
07/16/2025	BILL	EAMES, DARIN & TERRY	$6,529.02	$6,529.02
04/21/2025	PAYMENT	DARIN & TERRY EAMES GOV GOVOLUTION - 334472675	$-1,699.47	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,699.47
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.29	$1,697.47
12/18/2024	PAYMENT	EAMES FAMILY TRUST CHECK 9444	$-1,632.18	$1,632.18
10/10/2024	PAYMENT	CHECK ACH - 1004150	$-1,632.18	$3,264.36
08/22/2024	PAYMENT	CHECK ACH - 100019	$-1,632.48	$4,896.54
07/15/2024	BILL	EAMES, DARIN & TERRY	$6,529.02	$6,529.02
02/28/2024	PAYMENT	EAMES, DARIN & TERRY CHECK 9375	$-1,632.18	$0.00
12/14/2023	PAYMENT	THE EMAS FAMILY TRUST & EAMES, DARIN & TERRY CHECK 9365	$-3,329.65	$1,632.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.29	$4,961.83
08/01/2023	PAYMENT	EAMES FAMILY TRUST CHECK 9357	$-3,556.89	$4,896.54
07/14/2023	BILL	EAMES, DARIN & TERRY	$6,529.02	$8,453.43
07/03/2023	INTEREST	INTEREST FOR 07/2023	$14.01	$1,924.41
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,910.40
06/06/2023	INTEREST	INTEREST FOR 06/2023	$164.10	$1,870.40
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,706.30
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.29	$1,697.54
01/13/2023	PAYMENT	EAMES, DARIN & TERRY CHECK 9285	$-1,632.25	$1,632.25
08/14/2022	PAYMENT	EAMES, DARIN & TERRY CHECK 9273	$-1,632.25	$3,264.50
08/14/2022	PAYMENT	EAMES, DARIN & TERRY CHECK 9269	$-1,632.27	$4,896.75
07/19/2022	BILL	EAMES, DARIN & TERRY	$6,529.02	$6,529.02