Tax Account 014-571-08

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Owners

SULLIVAN, MADELENE
36224 CHAGALL CT
CATHEDRAL CITY, CA 92234-0000

Account Summary

Account ID	014-571-08
Account Type	Real Estate
Location	0 YERMO LN MASON VALLEY
Balance	$261.04
Currently Due	$66.04

Account ID

014-571-08

Account Type

Real Estate

Location

0 YERMO LN
MASON VALLEY

Balance

$261.04

Currently Due

$66.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$0.00
Balance	$261.04
Due	$66.04
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$0.00

Balance

$261.04

Due

$66.04

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$66.04	$0.00	$66.04	$0.00	$66.04
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$131.04
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$196.04
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$261.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SULLIVAN, MADELENE	$261.04	$261.04
08/28/2023	PAYMENT	MADELENE SULLIVAN PNP PNP - 141593311	$-261.04	$0.00
07/17/2023	BILL	SULLIVAN, MADELENE	$261.04	$261.04
08/15/2022	PAYMENT	MADELENE SULLIVAN PNP PNP - 119349266	$-254.69	$0.00
07/15/2022	BILL	SULLIVAN, MADELENE	$254.69	$254.69
08/24/2021	PAYMENT	MADELENE SULLIVAN PNP PNP - 99200634	$-254.69	$0.00
07/14/2021	BILL	SULLIVAN, MADELENE	$254.69	$254.69
08/06/2020	PAYMENT	THE WORDSMITHS CHECK BANK: WF INTERNET NUM: 020080403293863	$-254.70	$0.00
07/09/2020	BILL	SULLIVAN, MADELENE	$254.70	$254.70
07/25/2019	PAYMENT	MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 61723841	$-254.70	$0.00
07/10/2019	BILL	SULLIVAN, MADELENE	$254.70	$254.70
08/20/2018	PAYMENT	THE WORDSMITHS CHECK BANK: WF INTERNET NUM: 018080703154661	$-254.70	$0.00
07/10/2018	BILL	SULLIVAN, MADELENE	$254.70	$254.70
08/02/2017	PAYMENT	MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 34345183	$-254.14	$0.00
07/10/2017	BILL	SULLIVAN, MADELENE	$254.14	$254.14
07/26/2016	PAYMENT	MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 25570348	$-252.47	$0.00
07/11/2016	BILL	SULLIVAN, MADELENE	$252.47	$252.47
08/07/2015	PAYMENT	MILLER, MARY TRTEE CHECK NUM: 71265650	$-252.30	$0.00
07/07/2015	BILL	SULLIVAN, MADELENE	$252.30	$252.30
07/29/2014	PAYMENT	MILLER, MARY K CHECK NUM: 39570254	$-251.44	$0.00
07/08/2014	BILL	SULLIVAN, MADELENE	$251.44	$251.44
07/29/2013	PAYMENT	MILLER, MARY K CHECK NUM: 94460318	$-250.88	$0.00
07/08/2013	BILL	SULLIVAN, MADELENE	$250.88	$250.88
07/27/2012	PAYMENT	SULLIVAN, MADELENE CHECK NUM: 50645826	$-245.80	$0.00
07/10/2012	BILL	SULLIVAN, MADELENE	$245.80	$245.80
09/20/2011	PAYMENT	MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 7052595	$-183.00	$0.00
08/15/2011	PAYMENT	MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 6916500	$-67.86	$183.00
07/08/2011	BILL	SULLIVAN, MADELENE	$250.86	$250.86
08/24/2010	PAYMENT	MILLER, MARY CHECK BANK: 70-2382 NUM: 56958940	$-234.22	$0.00
07/08/2010	BILL	SULLIVAN, MADELENE	$234.22	$234.22
08/03/2009	PAYMENT	MILLER, MARY CHECK BANK: 11-35 NUM: 9199	$-220.49	$0.00
07/06/2009	BILL	SULLIVAN, MADELENE	$220.49	$220.49
08/16/2008	PAYMENT	SULLIVAN, MADELENE CHECK BANK: 11-35 NUM: 9110	$-207.88	$0.00
07/15/2008	BILL	SULLIVAN, MADELENE	$207.88	$207.88
08/15/2007	PAYMENT	MILLER, MARY CHECK BANK: 11-35 NUM: 9008	$-193.05	$0.00
07/12/2007	BILL	SULLIVAN, MADELENE	$193.05	$193.05
08/22/2006	PAYMENT	MARY K MILLER CHECK BANK: 11-35 NUM: 6889	$-172.46	$0.00
07/12/2006	BILL	SULLIVAN, MADELENE	$172.46	$172.46
08/23/2005	PAYMENT	MILLER, MARY K. CHECK BANK: 11-35 NUM: 6828	$-159.21	$0.00
07/15/2005	BILL	SULLIVAN, MADELENE	$159.21	$159.21
07/25/2004	PAYMENT	MILLER, MARY K CHECK BANK: 11-35 NUM: 6827	$-158.78	$0.00
07/08/2004	BILL	SULLIVAN, MADELENE	$158.78	$158.78
08/06/2003	PAYMENT	MILLER, MARY K CHECK BANK: 11-35 NUM: 6812	$-157.06	$0.00
07/18/2003	BILL	SULLIVAN, MADELENE	$157.06	$157.06
08/13/2002	PAYMENT	MILLER, MARY CHECK BANK: 56-1551 NUM: 82979683	$-147.05	$0.00
07/12/2002	BILL	SULLIVAN, MADELENE	$147.05	$147.05
08/23/2001	PAYMENT	MARY K. MILLER CHECK BANK: 11-35 NUM: 2364	$-133.86	$0.00
07/12/2001	BILL	SULLIVAN, MADELENE	$133.86	$133.86
08/25/2000	PAYMENT	MILLER, MARY K CHECK BANK: 11-35 NUM: 2337	$-131.91	$0.00
07/17/2000	BILL	SULLIVAN, MADELENE	$131.91	$131.91
08/26/1999	PAYMENT	SULLIVAN, MADELENE, ESTATE OF: CHECK BANK: 91-119 NUM: 103	$-137.19	$0.00
07/17/1999	BILL	SULLIVAN, MADELENE	$137.19	$137.19
08/25/1998	PAYMENT	SULLIVAN, DENNIS CHECK	$-137.33	$0.00
07/13/1998	BILL	SULLIVAN, MADELENE	$137.33	$137.33
07/21/1997	PAYMENT	SULLIVAN, MADELENE CHECK	$-136.91	$0.00
07/14/1997	BILL	SULLIVAN, MADELENE	$136.91	$136.91
07/29/1996	PAYMENT	SULLIVAN, MADELENE	$-102.44	$0.00
07/18/1996	BILL	SULLIVAN, MADELENE	$102.44	$102.44