Tax Account 007-269-02

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Owners

GAGNON, ANNABELL D & HUNT, R &J
73-612 HIGHWAY 111
PALM DESERT, CA 92260-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-269-02
Account Type	Real Estate
Location	0 LOT 2 BLK 8 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-269-02

Account Type

Real Estate

Location

0 LOT 2 BLK 8 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GAGNON, LORI CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	GAGNON, ANNABELL D & HUNT, R &J	$34.65	$34.65
08/21/2023	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	GAGNON, ANNABELL D & HUNT, R &	$32.07	$32.07
08/16/2022	PAYMENT	GAGNON FAMILY TRUST CHECK BANK: 903210 NUM: 595	$-29.68	$0.00
07/14/2022	BILL	GAGNON, ANNABELL D & HUNT, R &	$29.68	$29.68
08/03/2021	PAYMENT	GAGNON FAMILY TRUST CHECK BANK: 903210 NUM: 440	$-27.48	$0.00
07/19/2021	BILL	GAGNON, ANNABELL D & HUNT, R &	$27.48	$27.48
07/29/2020	PAYMENT	GAGNON FAMILY TRUST CHECK BANK: 903210 NUM: 0325	$-26.84	$0.00
07/08/2020	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/06/2019	PAYMENT	GAGNON FAMILY TRUST CHECK BANK: 903210 NUM: 220	$-26.84	$0.00
07/14/2019	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/28/2018	PAYMENT	GAGNON FAMILY TRUST CHECK BANK: 903210 NUM: 136	$-27.91	$0.00
08/27/2018	AMENDMENT	ADJ PMT	$1.07	$27.91
07/11/2018	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/08/2017	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 903210 NUM: 1832	$-26.84	$0.00
07/19/2017	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
07/29/2016	PAYMENT	DEL GAGNO LAND CO. CHECK BANK: 90-3210 NUM: 1755	$-26.84	$0.00
07/14/2016	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/03/2015	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CHECK BANK: 90-3210 NUM: 1684	$-26.84	$0.00
07/09/2015	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/05/2014	PAYMENT	DEL GAGNON LAND CO. CHECK BANK: 90-3210 NUM: 1597	$-26.84	$0.00
07/09/2014	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/16/2013	PAYMENT	DEL GAGNON LAND CO. CHECK BANK: 90-3210 NUM: 1506	$-26.84	$0.00
07/11/2013	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/28/2012	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CHECK BANK: 90-3210 NUM: 1443	$-26.84	$0.00
07/13/2012	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/04/2011	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CHECK BANK: 90-3210 NUM: 1342	$-26.84	$0.00
07/13/2011	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/10/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.84	$0.00
08/09/2010	PAYMENT	DEL GAGNON LAND CO. CHECK BANK: 90-3210 NUM: 1220	$-26.00	$0.84
07/08/2010	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/04/2009	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210 NUM: 1101	$-26.84	$0.00
07/13/2009	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/05/2008	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210 NUM: 1001	$-26.84	$0.00
07/14/2008	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/06/2007	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210 NUM: 902	$-26.84	$0.00
07/13/2007	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/10/2006	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210 NUM: 806	$-26.84	$0.00
07/16/2006	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/23/2005	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210 NUM: 719	$-26.84	$0.00
07/26/2005	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
08/12/2004	PAYMENT	DEL GAGNON LAND CO CHECK BANK: 90-3210 NUM: 594	$-26.84	$0.00
07/13/2004	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
09/05/2003	PAYMENT	DEL GAGNON LAND CO & LCT CREDIT: B BANK: 90-3210 NUM: 495	$-26.84	$0.00
07/22/2003	BILL	GAGNON, ANNABELL D & HUNT, R &	$26.84	$26.84
07/29/2002	PAYMENT	DEL GAGNON LAND CO & HUNT, R & CHECK BANK: 90-3210 NUM: 379	$-25.16	$0.00
07/11/2002	BILL	GAGNON, ANNABELL D & HUNT, R &	$25.16	$25.16
08/10/2001	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CHECK BANK: 90-3152 NUM: 258	$-25.16	$0.00
07/13/2001	BILL	GAGNON, ANNABELL D & HUNT, R &	$25.16	$25.16
10/11/2000	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CREDIT: B BANK: 90-3152 NUM: 190	$-26.16	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.16
07/10/2000	BILL	GAGNON, ANNABELL D & HUNT, R &	$25.15	$25.15
08/24/1999	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CHECK BANK: 90-3152 NUM: 127	$-25.11	$0.00
07/17/1999	BILL	GAGNON, ANNABELL D & HUNT, R &	$25.11	$25.11
08/07/1998	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CHECK	$-23.75	$0.00
07/10/1998	BILL	GAGNON, ANNABELL D & HUNT, R &	$23.75	$23.75
08/20/1997	PAYMENT	GAGNON, ANNABELL D & HUNT, R & CHECK	$-23.76	$0.00
07/20/1997	BILL	GAGNON, ANNABELL D & HUNT, R &	$23.76	$23.76
10/03/1996	PAYMENT	OROCOPIA VALLEY LAND CO	$-23.57	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	GAGNON, ANNABELL D & HUNT, R &	$22.66	$22.66