Tax Account 006-56H-011

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Owners

KOENIG, RODNEY J
6621 DARKWOOD DR
RIVERSIDE, CA 92506-6528

Account Summary

Account ID	006-56H-011
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"RODNEY KOENIG" ONLINE	$-56.22	$0.00
07/10/2024	BILL	KOENIG, RODNEY J	$56.22	$56.22
07/25/2023	PAYMENT	KOENIG, RODNEY JAMES CREDIT: D BANK: OP INTERNET NUM: 37726Z	$-56.22	$0.00
07/12/2023	BILL	KOENIG, RODNEY J	$56.22	$56.22
07/25/2022	PAYMENT	KOENIG, RODNEY J CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2022	BILL	KOENIG, RODNEY J	$56.22	$56.22
07/29/2021	PAYMENT	KOENIG, RODNEY JAMES CREDIT: D BANK: OP INTERNET NUM: 01138D	$-59.95	$0.00
07/14/2021	BILL	KOENIG, RODNEY J	$59.95	$59.95
08/19/2020	PAYMENT	RODNEY KOENIG CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	KOENIG, RODNEY J	$59.27	$59.27
08/05/2019	PAYMENT	KOENIG, RODNEY CREDIT: D BANK: OP INTERNET NUM: 09746C	$-59.27	$0.00
07/10/2019	BILL	KOENIG, RODNEY J	$59.27	$59.27
07/19/2018	PAYMENT	KOENIG, RODNEY JAMES CREDIT: D BANK: OP INTERNET NUM: 04553D	$-59.06	$0.00
07/09/2018	BILL	KOENIG, RODNEY J	$59.06	$59.06
08/24/2017	PAYMENT	KOENIG, RODNEY CREDIT: D BANK: OP INTERNET NUM: 01754D	$-53.81	$0.00
07/07/2017	BILL	KOENIG, RODNEY J	$53.81	$53.81
07/29/2016	PAYMENT	KOENIG, RODNEY JAMES CREDIT: D BANK: OP INTERNET NUM: 01878D	$-53.81	$0.00
07/08/2016	BILL	KOENIG, RODNEY J	$53.81	$53.81
07/28/2015	PAYMENT	KOENIG, RODNEY JAMES & GLAE S CHECK NUM: 3559	$-53.81	$0.00
07/08/2015	BILL	KOENIG, RODNEY J	$53.81	$53.81
08/22/2014	PAYMENT	KOENIG, RODNEY JAMES & GLAE S CHECK NUM: 3498	$-53.81	$0.00
07/10/2014	BILL	KOENIG, RODNEY J	$53.81	$53.81
08/14/2013	PAYMENT	KOENIG, RODNEY J & GLAE S CHECK NUM: 3413	$-53.81	$0.00
07/16/2013	BILL	KOENIG, RODNEY J	$53.81	$53.81
08/09/2012	PAYMENT	KOENIG, RODNEY JAMES & GLAE S CHECK NUM: 3331	$-53.81	$0.00
07/10/2012	BILL	KOENIG, RODNEY J	$53.81	$53.81
08/02/2011	PAYMENT	KOENIG, RODNEY JAMES & GLAE S CHECK NUM: 3224	$-53.81	$0.00
07/14/2011	BILL	KOENIG, RODNEY J	$53.81	$53.81
08/17/2010	PAYMENT	KOENIG, RODNEY J CHECK NUM: 3109	$-54.11	$0.00
07/14/2010	BILL	KOENIG, RODNEY J	$54.11	$54.11
08/27/2009	PAYMENT	KOENIG, RODNEY J CHECK NUM: 2886	$-54.11	$0.00
07/21/2009	BILL	KOENIG, RODNEY J	$54.11	$54.11
07/25/2008	PAYMENT	KOENIG, RODNEY J CHECK NUM: 2580	$-54.11	$0.00
07/14/2008	BILL	KOENIG, RODNEY J	$54.11	$54.11
07/27/2007	PAYMENT	KOENIG, RODNEY J CHECK NUM: 2269	$-54.11	$0.00
07/13/2007	BILL	KOENIG, RODNEY J	$54.11	$54.11
08/30/2006	PAYMENT	KOENIG, RODNEY J CHECK NUM: 1875	$-54.09	$0.00
07/19/2006	BILL	KOENIG, RODNEY J	$54.09	$54.09
08/25/2005	PAYMENT	KOENIG, RODNEY J CHECK NUM: 1316	$-54.03	$0.00
07/21/2005	BILL	KOENIG, RODNEY J	$54.03	$54.03
08/24/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WILSTED, VICTORIA @	$54.11	$54.11
08/11/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$54.10	$54.10