Tax Account 007-11G-014

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Owners

BRYANT, ANDRE S ET AL
7741 LIPPIZAN DR
RIVERSIDE, CA 92509-5328

COVERT, EVELYN M ET AL

029800604

Account Summary

Account ID	007-11G-014
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$62.11
Currently Due	$62.11

Account ID

007-11G-014

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$62.11

Currently Due

$62.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$62.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$25.53

Paid

$0.00

Balance

$25.53

Due

$62.11

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	Past due	$23.42	$0.94	$23.42	$0.00	$60.94
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$62.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.42	$12.16	$0.00	$36.58	$36.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$62.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$61.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$60.74
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$60.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$60.34
07/10/2024	BILL	BRYANT, ANDRE S ET AL	$23.42	$59.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$35.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$35.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	BRYANT, ANDRE S ET AL	$23.42	$23.42
08/10/2022	PAYMENT	BRYANT, SCOTT CHECK NUM: MOR210151323866	$-23.42	$0.00
07/12/2022	BILL	BRYANT, ANDRE S ET AL	$23.42	$23.42
08/13/2021	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 021081303140523	$-24.98	$0.00
07/14/2021	BILL	BRYANT, ANDRE S ET AL	$24.98	$24.98
08/14/2020	PAYMENT	PATRICK T HINDS CHECK NUM: 020081403167994	$-24.70	$0.00
07/15/2020	BILL	BRYANT, ANDRE S ET AL	$24.70	$24.70
08/16/2019	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 019081603113983	$-24.70	$0.00
07/10/2019	BILL	BRYANT, ANDRE S ET AL	$24.70	$24.70
08/17/2018	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 018081703070531	$-24.61	$0.00
07/09/2018	BILL	BRYANT, ANDRE S ET AL	$24.61	$24.61
08/16/2017	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 017081603057762	$-22.42	$0.00
07/07/2017	BILL	BRYANT, ANDRE S ET AL	$22.42	$22.42
08/03/2016	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 016080303066110	$-22.42	$0.00
07/08/2016	BILL	BRYANT, ANDRE S	$22.42	$22.42
08/12/2015	PAYMENT	HINDS, PATRICK T & EVELYN M CHECK NUM: 3293	$-22.42	$0.00
07/08/2015	BILL	BRYANT, ANDRE S	$22.42	$22.42
08/15/2014	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 014081503105730	$-22.42	$0.00
07/10/2014	BILL	BRYANT, ANDRE S	$22.42	$22.42
08/16/2013	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 013081603087975	$-22.42	$0.00
07/16/2013	BILL	BRYANT, ANDRE S	$22.42	$22.42
08/13/2012	PAYMENT	HINDS, EVELYN CREDIT: D BANK: OP INTERNET NUM: 01625C	$-22.42	$0.00
07/10/2012	BILL	BRYANT, ANDRE S	$22.42	$22.42
08/15/2011	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 011081503056165	$-22.42	$0.00
07/14/2011	BILL	BRYANT, ANDRE S	$22.42	$22.42
08/16/2010	PAYMENT	PATRICK T HINDS CHECK BANK: WF INTERNET NUM: 603151872	$-22.55	$0.00
07/14/2010	BILL	BRYANT, ANDRE S	$22.55	$22.55
09/15/2009	PAYMENT	PATRICK & EVELYN HINDS CHECK NUM: 2862	$-22.55	$0.00
07/21/2009	BILL	BRYANT, ANDRE S	$22.55	$22.55
09/02/2008	PAYMENT	EVELYN M HINDS CHECK NUM: 2765	$-22.67	$0.00
07/14/2008	BILL	BRYANT, ANDRE S	$22.67	$22.67
08/28/2007	PAYMENT	BRYANT, ANDRE S CHECK NUM: 2651	$-22.67	$0.00
07/13/2007	BILL	BRYANT, ANDRE S	$22.67	$22.67
09/07/2006	PAYMENT	PATRICK & EVELYN HINDS CHECK NUM: 2533	$-22.67	$0.00
07/19/2006	BILL	BRYANT, ANDRE S	$22.67	$22.67
08/24/2005	PAYMENT	EVELYN HINDS CHECK NUM: 2424	$-22.64	$0.00
07/21/2005	BILL	BRYANT, ANDRE S	$22.64	$22.64
08/03/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BRYANT, ANDRE S @	$22.67	$22.67
08/12/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BRYANT, ANDRE S @	$22.67	$22.67