Tax Account 013-030-73

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Owners

GAGNON, ROBERT DEL & LORI A
73612 HIGHWAY 111
PALM DESERT, CA 92260

Account Summary

Account ID	013-030-73
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-73

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.64
Total	$207.64
Paid	$207.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.64

Total

$207.64

Paid

$207.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$60.64	$0.00	$60.64	$60.64	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.64	$0.00	$207.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$200.27	$0.00	$200.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$186.18	$0.00	$186.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$174.89	$0.00	$174.89	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$167.04	$0.00	$167.04	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$158.98	$0.00	$158.98	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$152.56	$0.00	$152.56	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$134.48	$0.00	$134.48	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$125.81	$0.00	$125.81	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$116.49	$0.00	$116.49	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GAGNON FAMILY TRUST CHECK 0901	$-207.64	$0.00
07/03/2024	BILL	GAGNON, ROBERT DEL & LORI A	$207.64	$207.64
08/21/2023	PAYMENT	GAGNON FAMILY TRUST CHECK 0767	$-207.64	$0.00
07/13/2023	BILL	GAGNON, ROBERT DEL & LORI A	$207.64	$207.64
07/29/2022	PAYMENT	GAGNON FAMILY TRUST CHECK NUM: 583	$-200.27	$0.00
07/07/2022	BILL	GAGNON, ROBERT DEL & LORI A	$200.27	$200.27
08/02/2021	PAYMENT	GAGNON FAMILY TRUST CHECK NUM: 433	$-186.18	$0.00
07/12/2021	BILL	GAGNON, ROBERT DEL & LORI A	$186.18	$186.18
11/10/2020	PAYMENT	GAGNON FAMILY TRUST CHECK NUM: 326	$-174.89	$0.00
10/21/2020	BILL	GAGNON, ROBERT DEL & LORI A	$174.89	$174.89
08/05/2019	PAYMENT	GAGNON FAMILY TRUST CHECK NUM: 219	$-167.04	$0.00
07/03/2019	BILL	GAGNON, ROBERT DEL & LORI A	$167.04	$167.04
07/26/2018	PAYMENT	GAGNON FAMILY TRUST CHECK NUM: 132	$-158.98	$0.00
07/03/2018	BILL	GAGNON, ROBERT DEL & LORI A	$158.98	$158.98
07/28/2017	PAYMENT	DEL GAGNON LAND CO CHECK NUM: 1835	$-152.56	$0.00
07/03/2017	BILL	GAGNON, ROBERT DEL & LORI A	$152.56	$152.56
07/25/2016	PAYMENT	DEL GAGNON LAND CO CHECK NUM: 1753	$-134.48	$0.00
07/01/2016	BILL	GAGNON, ROBERT DEL & LORI A	$134.48	$134.48
07/20/2015	PAYMENT	DEL GAGNON LAND CO CHECK NUM: 1682	$-125.81	$0.00
07/01/2015	BILL	GAGNON, ROBERT DEL & LORI A	$125.81	$125.81
08/04/2014	PAYMENT	DEL GAGNON LAND CO. CHECK NUM: 1596	$-116.49	$0.00
07/07/2014	BILL	GAGNON, ROBERT DEL & LORI A	$116.49	$116.49
07/31/2013	PAYMENT	DEL GAGNON LAND CO. CHECK NUM: 1503	$-107.87	$0.00
07/01/2013	BILL	GAGNON, ROBERT DEL & LORI A	$107.87	$107.87
08/23/2012	PAYMENT	DEL GAGNON LAND CO. CHECK BANK: 90-3210/1222 NUM: 1438	$-99.88	$0.00
07/06/2012	BILL	GAGNON, ROBERT DEL & LORI A	$99.88	$99.88
07/29/2011	PAYMENT	DEL GAGNON LAND CHECK BANK: 90-3210/1222 NUM: 1344	$-92.49	$0.00
07/06/2011	BILL	GAGNON, ROBERT DEL & LORI A	$92.49	$92.49
08/09/2010	PAYMENT	DEL GAGNON LAND CHECK BANK: 90-3210/1222 NUM: 1227	$-85.64	$0.00
07/08/2010	BILL	GAGNON, ROBERT DEL & LORI A	$85.64	$85.64
07/23/2009	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210 NUM: 1099	$-79.30	$0.00
07/09/2009	BILL	GAGNON, ROBERT DEL & LORI A	$79.30	$79.30
08/04/2008	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210/1222 NUM: 1000	$-73.62	$0.00
07/10/2008	BILL	GAGNON, ROBERT DEL & LORI A	$73.62	$73.62
08/02/2007	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210/1222 NUM: 903	$-68.17	$0.00
07/05/2007	BILL	GAGNON, ROBERT DEL & LORI A	$68.17	$68.17