Tax Account 1420-07-117-034

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Owners

WILLIAMS, GREGORY W & MARY E
84897 CORSO CT
INDIO, CA 92203

WILLIAMS, MARY ELIZABETH

Account Summary

Account ID	1420-07-117-034
Account Type	Real Estate
Location	855 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,662.70
Currently Due	$831.35

Account ID

1420-07-117-034

Account Type

Real Estate

Location

855 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,662.70

Currently Due

$831.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,325.73
Total	$3,325.73
Paid	$1,663.03
Balance	$1,662.70
Due	$831.35
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,325.73

Total

$3,325.73

Paid

$1,663.03

Balance

$1,662.70

Due

$831.35

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$831.68	$0.00	$831.68	$831.68	$0.00
2	10/07/2024	10/17/2024	Paid	$831.35	$0.00	$831.35	$831.35	$0.00
3	01/06/2025	01/16/2025	Due	$831.35	$0.00	$831.35	$0.00	$831.35
4	03/03/2025	03/13/2025	Due	$831.35	$0.00	$831.35	$0.00	$1,662.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,079.85	$0.00	$3,079.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,851.99	$0.00	$2,851.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,640.99	$0.00	$2,640.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,552.98	$0.00	$2,552.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,464.29	$24.64	$2,488.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,351.45	$0.00	$2,351.45	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,256.95	$0.00	$2,256.95	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,201.83	$22.02	$2,223.85	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,194.35	$0.00	$2,194.35	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,126.32	$74.42	$2,200.74	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MARY E WILLIAMS GOVACH ACH - 326514189	$-831.35	$1,662.70
08/05/2024	PAYMENT	MARY E WILLIAMS GOVACH ACH - 324125236	$-831.68	$2,494.05
07/15/2024	BILL	WILLIAMS, GREGORY W & MARY E	$3,325.73	$3,325.73
02/26/2024	PAYMENT	MARY E WILLIAMS GOVACH ACH - 317232040	$-769.88	$0.00
12/19/2023	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK 110	$-769.88	$769.88
10/02/2023	PAYMENT	MARY E WILLIAMS GOVACH ACH - 311393057	$-769.88	$1,539.76
08/22/2023	PAYMENT	MARY E WILLIAMS GOVACH ACH - 309743350	$-770.21	$2,309.64
07/14/2023	BILL	WILLIAMS, GREGORY W & MARY E	$3,079.85	$3,079.85
03/08/2023	PAYMENT	GREGORY W & MARY E WILLIAMS GOVACH ACH - 302108992	$-712.99	$0.00
01/05/2023	PAYMENT	MARY E WILLIAMS GOVACH ACH - 299389086	$-712.99	$712.99
08/24/2022	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK 5838	$-712.99	$1,425.98
08/15/2022	PAYMENT	MARY E WILLIAMS GOVACH ACH - 293755047	$-713.02	$2,138.97
07/19/2022	BILL	WILLIAMS, GREGORY W & MARY E	$2,851.99	$2,851.99
03/03/2022	PAYMENT	WILLIAMS, MARY E CREDIT: D	$-660.24	$0.00
01/08/2022	PAYMENT	WILLIAMS, MARY E CREDIT: D	$-660.24	$660.24
10/12/2021	PAYMENT	WILLIAMS, MARY CREDIT: D	$-660.24	$1,320.48
08/13/2021	PAYMENT	WILLIAMS, MARY E CREDIT: D	$-660.27	$1,980.72
07/14/2021	BILL	WILLIAMS, GREGORY W & MARY E	$2,640.99	$2,640.99
03/12/2021	PAYMENT	WILLIAMS, MARY CREDIT: D	$-638.24	$0.00
03/08/2021	ADJUSTMENT	web ach return/unable to locat	$638.24	$638.24
03/01/2021	VOID	WILLIAMS, MARY E CREDIT: D	$-638.24	$0.00
01/06/2021	PAYMENT	WILLIAMS, MARY E CREDIT: D	$-638.24	$638.24
10/06/2020	PAYMENT	WILLIAMS, MARY E CREDIT: D	$-638.24	$1,276.48
08/19/2020	PAYMENT	WILLIAMS, MARY CREDIT: D	$-638.26	$1,914.72
07/13/2020	BILL	WILLIAMS, GREGORY W & MARY E	$2,552.98	$2,552.98
04/02/2020	PAYMENT	WILLIAMS, MARY E CREDIT: D	$-640.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.64	$640.70
01/03/2020	PAYMENT	WILLIAMS, MARY E CREDIT: D	$-616.06	$616.06
10/07/2019	PAYMENT	WILLIAMS, MARY CHECK	$-616.06	$1,232.12
08/19/2019	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-616.11	$1,848.18
07/15/2019	BILL	WILLIAMS, GREGORY W & MARY E	$2,464.29	$2,464.29
03/04/2019	PAYMENT	WILLIAMS, MARY E CHECK	$-587.85	$0.00
01/08/2019	PAYMENT	WILLIAMS, MARY E CHECK	$-587.85	$587.85
10/04/2018	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-587.85	$1,175.70
08/22/2018	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-587.90	$1,763.55
07/12/2018	BILL	WILLIAMS, GREGORY W & MARY E	$2,351.45	$2,351.45
03/09/2018	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-564.23	$0.00
01/08/2018	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-564.23	$564.23
10/04/2017	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-564.23	$1,128.46
08/25/2017	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-564.26	$1,692.69
07/14/2017	BILL	WILLIAMS, GREGORY W & MARY E	$2,256.95	$2,256.95
03/08/2017	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-550.45	$0.00
02/22/2017	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-572.47	$550.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.02	$1,122.92
10/10/2016	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-550.45	$1,100.90
08/26/2016	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-550.48	$1,651.35
07/12/2016	BILL	WILLIAMS, GREGORY W & MARY E	$2,201.83	$2,201.83
03/11/2016	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-548.58	$0.00
01/12/2016	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-548.58	$548.58
10/19/2015	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-548.58	$1,097.16
08/31/2015	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-548.61	$1,645.74
07/14/2015	BILL	WILLIAMS, GREGORY W & MARY E	$2,194.35	$2,194.35
04/16/2015	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-1,137.58	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.16	$1,137.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.26	$1,084.42
10/17/2014	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-531.58	$1,063.16
10/14/2014	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-531.58	$1,594.74
10/05/2014	ADJUSTMENT	Rev bad eck - tll	$531.58	$2,126.32
08/20/2014	VOID	WILLIAMS, GREGORY W & MARY E CHECK	$-531.58	$1,594.74
07/17/2014	BILL	WILLIAMS, GREGORY W & MARY E	$2,126.32	$2,126.32
04/11/2014	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-536.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.64	$536.73
01/17/2014	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-516.09	$516.09
10/09/2013	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-516.09	$1,032.18
08/26/2013	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-516.12	$1,548.27
07/16/2013	BILL	WILLIAMS, GREGORY W & MARY E	$2,064.39	$2,064.39
03/08/2013	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-514.17	$0.00
01/08/2013	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-514.17	$514.17
10/05/2012	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-514.17	$1,028.34
08/28/2012	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-514.19	$1,542.51
07/13/2012	BILL	WILLIAMS, GREGORY W & MARY E	$2,056.70	$2,056.70
03/06/2012	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-554.90	$0.00
01/05/2012	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-554.90	$554.90
10/05/2011	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-554.90	$1,109.80
08/19/2011	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-554.91	$1,664.70
07/15/2011	BILL	WILLIAMS, GREGORY W & MARY E	$2,219.61	$2,219.61
02/23/2011	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-596.49	$0.00
01/05/2011	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-596.49	$596.49
10/06/2010	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-596.49	$1,192.98
08/12/2010	PAYMENT	WILLIAMS, GREGORY W & MARY E CHECK	$-596.49	$1,789.47
07/14/2010	BILL	WILLIAMS, GREGORY W & MARY E	$2,385.96	$2,385.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.71	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.71	$594.71
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.71	$1,189.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.73	$1,784.13
07/13/2009	BILL	WILLIAMS, GREGORY W & MARY E	$2,378.86	$2,378.86
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.66	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.66	$550.66
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.66	$1,101.32
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.68	$1,651.98
07/18/2008	BILL	WILLIAMS, GREGORY W & MARY E	$2,202.66	$2,202.66
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-499.22	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-499.21	$499.22
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-499.21	$998.43
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-499.21	$1,497.64
07/01/2007	BILL	WILLIAMS, GREGORY W & MARY E	$1,996.85	$1,996.85
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-462.23	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-462.23	$462.23
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-462.23	$924.46
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-462.23	$1,386.69
07/01/2006	BILL	WILLIAMS, GREGORY W & MARY E	$1,848.92	$1,848.92
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-427.99	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-427.99	$427.99
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-427.99	$855.98
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-427.99	$1,283.97
07/01/2005	BILL	CAMPBELL, MICHAEL W & DARCY L	$1,711.96	$1,711.96
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-415.52	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-415.52	$415.52
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-415.52	$831.04
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-415.52	$1,246.56
07/01/2004	BILL	CAMPBELL, MICHAEL W & DARCY L	$1,662.08	$1,662.08
02/29/2004	PAYMENT	NETS	$-419.32	$0.00
01/05/2004	PAYMENT	NETS	$-419.29	$419.32
09/12/2003	PAYMENT	WELLS	$-419.29	$838.61
08/15/2003	PAYMENT	NETS	$-419.29	$1,257.90
07/01/2003	BILL	CAMPBELL, MICHAEL W & DARCY L	$1,677.19	$1,677.19
04/03/2003	PAYMENT	WELLS FARGO	$-177.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.30	$177.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.32	$169.30
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96