Tax Account 1419-26-510-007

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Owners

MCCURDY FAMILY TRUST 2012
77730 COVE POINTE CIR
INDIAN WELLS, CA 92210

MCCURDY, JON R & YOLONDA LOPEZ TTEE

Account Summary

Account ID	1419-26-510-007
Account Type	Real Estate
Location	2940 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$2,738.64
Currently Due	$0.00

Account ID

1419-26-510-007

Account Type

Real Estate

Location

2940 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$2,738.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,954.88
Total	$11,064.44
Paid	$8,325.80
Balance	$2,738.64
Due	$0.00
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

$10,954.88

Total

$11,064.44

Paid

$8,325.80

Balance

$2,738.64

Due

$0.00

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	$2,738.96	$109.56	$2,738.96	$2,848.52	$0.00
2	10/07/2024	10/17/2024	Paid	$2,738.64	$0.00	$2,738.64	$2,738.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,738.64	$0.00	$2,738.64	$2,738.64	$0.00
4	03/03/2025	03/13/2025	Due	$2,738.64	$0.00	$2,738.64	$0.00	$2,738.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,190.10	$0.00	$8,190.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,503.61	$249.62	$4,881.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$920.75	$32.23	$952.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$890.48	$8.90	$899.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$859.53	$30.09	$889.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$820.16	$65.61	$885.77	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$787.10	$118.07	$905.17	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$279.20	$1,046.36	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$26.80	$792.44	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$25.97	$767.87	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	671.10	671.10	.00	.00
2016-2017	S05	Redevelopment 1	649.90	649.90	.00	.00
2015-2016	S05	Redevelopment	644.87	644.87	.00	.00
2014-2015	S05	Redevelopment	618.85	618.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 10027	$-2,738.64	$2,738.64
09/13/2024	PAYMENT	CHECK ACH - 10021	$-2,738.64	$5,477.28
09/04/2024	PAYMENT	DATA SALES OF CALIF CHECK 32416	$-2,848.52	$8,215.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.56	$11,064.44
07/15/2024	BILL	MCCURDY FAMILY TRUST 2012	$10,954.88	$10,954.88
08/23/2023	PAYMENT	EDWARD R & DEBRA B DAY GOV GOVOLUTION - 309776635	$-9,490.72	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$9.41	$9,490.72
07/14/2023	BILL	DAY, EDWARD R & DEBRA B	$8,190.10	$9,481.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.41	$1,291.21
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,281.80
06/06/2023	INTEREST	INTEREST FOR 06/2023	$108.96	$1,241.80
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,132.84
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.23	$1,124.08
11/04/2022	PAYMENT	TAHOE SIERRA BUILDERS GOVACH ACH - 297119225	$-3,580.39	$1,080.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$112.59	$4,661.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.04	$4,548.65
07/19/2022	BILL	GEORGE, GREGORY & DAY, EDWARD	$4,503.61	$4,503.61
02/22/2022	PAYMENT	TAHOE SIERRA BUILDERS CREDIT: D	$-722.77	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.02	$722.77
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.21	$699.75
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-230.21	$690.54
07/14/2021	BILL	HARRIGAN, JAMES M TTEE	$920.75	$920.75
11/23/2020	PAYMENT	HARRIGAN, JAMES M CHECK	$-676.76	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.90	$676.76
08/18/2020	PAYMENT	HARRIGAN, JAMES M TTEE CHECK	$-222.62	$667.86
07/13/2020	BILL	HARRIGAN, JAMES M TTEE	$890.48	$890.48
03/02/2020	PAYMENT	HARRIGAN, JAMES M CHECK	$-674.73	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.49	$674.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.60	$653.24
08/09/2019	PAYMENT	HARRIGAN, JAMES M CHECK	$-214.89	$644.64
07/15/2019	BILL	HARRIGAN, JAMES M TTEE	$859.53	$859.53
04/25/2019	PAYMENT	JAMES HARRIGAN CHECK	$-680.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.91	$680.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.50	$643.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$623.32
08/23/2018	PAYMENT	WESTERN TITLE CHECK	$-205.04	$615.12
07/12/2018	BILL	FENWICK, CHAD L TRUSTEE	$820.16	$820.16
04/09/2018	PAYMENT	FENWICK, CHAD L TRUSTEE CHECK	$-1,951.53	$0.00
04/06/2018	INTEREST	Monthly Interest	$6.39	$1,951.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.10	$1,945.14
03/01/2018	INTEREST	Monthly Interest	$6.39	$1,890.04
02/01/2018	INTEREST	Monthly Interest	$6.39	$1,883.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.42	$1,877.26
01/03/2018	INTEREST	Monthly Interest	$6.39	$1,841.84
12/04/2017	INTEREST	Monthly Interest	$6.39	$1,835.45
10/31/2017	INTEREST	Monthly Interest	$6.39	$1,829.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.68	$1,822.67
10/02/2017	INTEREST	Monthly Interest	$6.39	$1,802.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.87	$1,796.60
09/01/2017	INTEREST	Monthly Interest	$6.39	$1,788.73
08/01/2017	INTEREST	Monthly Interest	$6.39	$1,782.34
07/17/2017	INTEREST	Monthly Interest	$6.39	$1,775.95
07/14/2017	BILL	FENWICK, CHAD L TRUSTEE	$787.10	$1,769.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$982.46
06/05/2017	INTEREST	Monthly Interest	$76.72	$968.46
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$891.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.70	$882.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.52	$828.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.18	$794.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.67	$774.83
07/12/2016	BILL	FENWICK, CHAD L TRUSTEE	$767.16	$767.16
04/27/2016	PAYMENT	FENWICK, CHAD L TRUSTEE CHECK	$-409.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.14	$409.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.66	$390.46
08/07/2015	PAYMENT	FENWICK, CHAD L TRUSTEE CHECK	$-382.84	$382.80
07/14/2015	BILL	FENWICK, CHAD L TRUSTEE	$765.64	$765.64
12/05/2014	PAYMENT	FENWICK, CHAD L TRUSTEE CHECK	$-767.87	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.55	$767.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.42	$749.32
07/17/2014	BILL	FENWICK, CHAD L TRUSTEE	$741.90	$741.90
04/02/2014	PAYMENT	CHAD FENWICK CHECK	$-683.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.05	$683.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.58	$646.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.23	$625.75
08/12/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.87	$617.52
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45