Tax Account 019-459-16

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Owners

EHLERS, PATRICIA J & TIMMY D
72311 BARBARA DR
RANCHO MIRAGE, CA 92270-0000

EHLERS, TIMMY D

Account Summary

Account ID	019-459-16
Account Type	Real Estate
Location	706 SUNSET WAY DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-459-16

Account Type

Real Estate

Location

706 SUNSET WAY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.28
Total	$1,901.28
Paid	$1,901.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,901.28

Total

$1,901.28

Paid

$1,901.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.28	$0.00	$476.28	$476.28	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.97	$0.00	$1,845.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,507.47	$0.00	$1,507.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,463.63	$0.00	$1,463.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,420.21	$0.00	$1,420.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,378.87	$0.00	$1,378.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,338.75	$0.00	$1,338.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,299.78	$0.00	$1,299.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,266.88	$0.00	$1,266.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	EHLERS, PATRICIA J CHECK 0000005024	$-1,901.28	$0.00
07/16/2024	BILL	EHLERS, PATRICIA J & TIMMY D	$1,901.28	$1,901.28
07/26/2023	PAYMENT	PATRICIA J TIMMY D EHLERS PNP PNP - 139783781	$-1,845.97	$0.00
07/17/2023	BILL	EHLERS, PATRICIA J & TIMMY D	$1,845.97	$1,845.97
08/13/2022	PAYMENT	EHLERS, PATRICIA JUNE CHECK 1343	$-1,507.47	$0.00
07/15/2022	BILL	EHLERS, PATRICIA J	$1,507.47	$1,507.47
09/02/2021	PAYMENT	EHLERS, PATRICIA J CHECK 1234	$-1,463.63	$0.00
07/14/2021	BILL	EHLERS, PATRICIA J	$1,463.63	$1,463.63
08/10/2020	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 64	$-1,420.21	$0.00
07/09/2020	BILL	EHLERS, PATRICIA J	$1,420.21	$1,420.21
07/29/2019	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1028	$-1,378.87	$0.00
07/10/2019	BILL	EHLERS, PATRICIA J	$1,378.87	$1,378.87
08/08/2018	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1513	$-1,338.75	$0.00
07/10/2018	BILL	EHLERS, PATRICIA J	$1,338.75	$1,338.75
07/25/2017	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1437	$-1,299.78	$0.00
07/10/2017	BILL	EHLERS, PATRICIA J	$1,299.78	$1,299.78
08/11/2016	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1348	$-1,266.88	$0.00
07/11/2016	BILL	EHLERS, PATRICIA J	$1,266.88	$1,266.88
07/23/2015	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1234	$-1,264.25	$0.00
07/07/2015	BILL	EHLERS, PATRICIA J	$1,264.25	$1,264.25
07/30/2014	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1113	$-1,227.32	$0.00
07/08/2014	BILL	EHLERS, PATRICIA J	$1,227.32	$1,227.32
12/13/2013	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1037	$-297.00	$0.00
12/13/2013	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 1036	$-297.00	$297.00
08/05/2013	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 981	$-297.00	$594.00
08/05/2013	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 980	$-300.50	$891.00
07/08/2013	BILL	EHLERS, PATRICIA J	$1,191.50	$1,191.50
03/06/2013	PAYMENT	REVELLE, NELLIE CHECK NUM: 6424	$-315.00	$0.00
01/11/2013	PAYMENT	REVELLE, NELLIE CHECK NUM: 6390	$-315.00	$315.00
10/04/2012	PAYMENT	REVELLE, NELLIE CHECK NUM: 6344	$-315.00	$630.00
08/02/2012	PAYMENT	REVELLE, NELLIE CHECK NUM: 6308	$-316.40	$945.00
07/10/2012	BILL	REVELLE, NELLIE J ET AL	$1,261.40	$1,261.40
03/13/2012	PAYMENT	REVELLE, NELLIE J ET AL CHECK NUM: 6237	$-349.00	$0.00
01/10/2012	PAYMENT	REVELLE, NELLIE J ET AL CHECK NUM: 6202	$-349.00	$349.00
10/11/2011	PAYMENT	REVELLE, NELLIE J ET AL CHECK NUM: 6165	$-349.00	$698.00
08/23/2011	PAYMENT	REVELLE, NELLIE J ET AL CHECK NUM: 6147	$-352.81	$1,047.00
07/08/2011	BILL	REVELLE, NELLIE J ET AL	$1,399.81	$1,399.81
03/14/2011	PAYMENT	REVELLE, NELLIE CHECK NUM: 6076	$-360.00	$0.00
01/11/2011	PAYMENT	REVELLE, NELLIE CHECK NUM: 000006046	$-360.00	$360.00
10/12/2010	PAYMENT	REVELLE, NELLIE CHECK BANK: 169/1212 NUM: 6010	$-360.00	$720.00
08/17/2010	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169 NUM: 5991	$-363.55	$1,080.00
07/08/2010	BILL	REVELLE, NELLIE J ET AL	$1,443.55	$1,443.55
02/19/2010	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169-1212 NUM: 5913	$-386.00	$0.00
01/11/2010	PAYMENT	REVELLE, NELLIE CHECK BANK: 169 NUM: 5892	$-386.00	$386.00
10/12/2009	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169 NUM: 5854	$-386.00	$772.00
08/18/2009	PAYMENT	REVELLE, NELLIE CHECK BANK: 169 NUM: 5828	$-387.77	$1,158.00
07/06/2009	BILL	REVELLE, NELLIE J ET AL	$1,545.77	$1,545.77
02/17/2009	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169 NUM: 5745	$-384.00	$0.00
01/12/2009	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169 NUM: 5727	$-384.00	$384.00
10/07/2008	PAYMENT	REVELLE, NELLIE J CHECK BANK: 169 NUM: 5685	$-384.00	$768.00
08/26/2008	PAYMENT	REVELLE, NELLIE CHECK BANK: 169/1212 NUM: 5663	$-386.15	$1,152.00
07/15/2008	BILL	REVELLE, NELLIE J ET AL	$1,538.15	$1,538.15
03/04/2008	PAYMENT	REVELLE, NELLIE CHECK BANK: 169/1212 NUM: 5576	$-373.00	$0.00
01/07/2008	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 94-169 NUM: 8320	$-373.00	$373.00
10/09/2007	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169-1212 NUM: 5512	$-373.00	$746.00
08/20/2007	PAYMENT	REVELLE, NELLIE CHECK BANK: 169 NUM: 5486	$-374.36	$1,119.00
07/12/2007	BILL	REVELLE, NELLIE J ET AL	$1,493.36	$1,493.36
03/08/2007	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169 NUM: 5413	$-362.00	$0.00
01/09/2007	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169 NUM: 5383	$-362.00	$362.00
09/28/2006	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169 NUM: 5335	$-362.00	$724.00
08/29/2006	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169-1212 NUM: 5314	$-363.68	$1,086.00
07/12/2006	BILL	REVELLE, NELLIE J ET AL	$1,449.68	$1,449.68
03/01/2006	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169-1212 NUM: 5224	$-351.00	$0.00
01/09/2006	PAYMENT	REVELLE, NELLIE CHECK BANK: 169/1212 NUM: 5196	$-351.00	$351.00
10/10/2005	PAYMENT	REVELLE, NELLIE CHECK BANK: 169/1212 NUM: 5150	$-351.00	$702.00
08/16/2005	PAYMENT	REVELLE, NELLIE J ET AL CHECK BANK: 169-1212 NUM: 5124	$-354.47	$1,053.00
07/15/2005	BILL	REVELLE, NELLIE J ET AL	$1,407.47	$1,407.47
03/09/2005	PAYMENT	REVELLE, NELLIE CHECK BANK: 169 NUM: 5054	$-329.00	$0.00
01/07/2005	PAYMENT	REVELLE, NELLIE J & DONALD G CHECK BANK: 94-169 NUM: 7676	$-329.00	$329.00
09/23/2004	PAYMENT	REVELLE, NELLIE J & DONALD G CHECK BANK: 94-169 NUM: 1212	$-329.00	$658.00
08/12/2004	PAYMENT	REVELLE, NELLIE J & DONALD G CHECK BANK: 94-169 NUM: 7502	$-330.31	$987.00
07/08/2004	BILL	REVELLE, NELLIE J & DONALD G	$1,317.31	$1,317.31
03/01/2004	PAYMENT	REVELLE, NELLIE J & DONALD G CHECK BANK: 94-169 NUM: 7288	$-314.19	$0.00
12/23/2003	PAYMENT	REVELLE, NELLIE J & DONALD G CHECK BANK: 94-169 NUM: 7196	$-314.19	$314.19
10/07/2003	PAYMENT	REVELLE, NELLIE J & DONALD G CHECK BANK: 94-169 NUM: 7081	$-314.19	$628.38
08/07/2003	PAYMENT	REVELLE, NELLIE J & DONALD G CHECK BANK: 94-169 NUM: 7010	$-314.21	$942.57
07/18/2003	BILL	REVELLE, NELLIE J & DONALD G	$1,256.78	$1,256.78
03/04/2003	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 6746	$-310.00	$0.00
11/26/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9688	$-310.00	$310.00
10/09/2002	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 6257	$-310.00	$620.00
08/22/2002	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 6418	$-311.76	$930.00
07/12/2002	BILL	REVELLE, DONALD G & NELLIE J	$1,241.76	$1,241.76
03/06/2002	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 6183	$-302.56	$0.00
01/07/2002	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 56-1551 NUM: 1852	$-302.56	$302.56
10/02/2001	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 56-1551 NUM: 1041	$-302.56	$605.12
08/16/2001	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 5866	$-302.83	$907.68
07/12/2001	BILL	REVELLE, DONALD G & NELLIE J	$1,210.51	$1,210.51
03/08/2001	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 5619	$-296.40	$0.00
12/27/2000	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 5517	$-296.40	$296.40
10/06/2000	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 5381	$-296.40	$592.80
08/30/2000	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 5311	$-296.69	$889.20
07/17/2000	BILL	REVELLE, DONALD G & NELLIE J	$1,185.89	$1,185.89
03/03/2000	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 5045	$-313.15	$0.00
01/10/2000	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 4943	$-313.15	$313.15
10/12/1999	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 4619	$-313.15	$626.30
08/27/1999	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK BANK: 94-169 NUM: 4561	$-313.40	$939.45
07/17/1999	BILL	REVELLE, DONALD G & NELLIE J	$1,252.85	$1,252.85
02/24/1999	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-320.47	$0.00
12/21/1998	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-320.47	$320.47
10/07/1998	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-320.47	$640.94
08/21/1998	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-320.64	$961.41
07/13/1998	BILL	REVELLE, DONALD G & NELLIE J	$1,282.05	$1,282.05
03/04/1998	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-314.42	$0.00
12/08/1997	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-314.42	$314.42
10/06/1997	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-314.42	$628.84
08/14/1997	PAYMENT	REVELLE, DONALD G & NELLIE J CHECK	$-314.61	$943.26
07/14/1997	BILL	REVELLE, DONALD G & NELLIE J	$1,257.87	$1,257.87
02/28/1997	PAYMENT	REVELLE, DONALD G & NELLIE J	$-323.03	$0.00
01/13/1997	PAYMENT	REVELLE, DONALD G & NELLIE J	$-323.03	$323.03
10/15/1996	PAYMENT	REVELLE, DONALD G & NELLIE J	$-323.03	$646.06
08/29/1996	PAYMENT	REVELLE, DONALD G & NELLIE J	$-323.18	$969.09
07/18/1996	BILL	REVELLE, DONALD G & NELLIE J	$1,292.27	$1,292.27