Tax Account 007-12B-011

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Owners

NEGRETE, MAGDALENA EST
PO BOX 3701
RIVERSIDE, CA 92519-3701

Account Summary

Account ID	007-12B-011
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.50	$13.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HETLAND, KIM CHECK 9274225	$-11.73	$0.00
07/10/2024	BILL	NEGRETE, MAGDALENA EST	$11.73	$11.73
08/30/2023	PAYMENT	HETLAND, KIM CREDIT: D BANK: OP INTERNET NUM: 67350D	$-11.73	$0.00
07/12/2023	BILL	NEGRETE, MAGDALENA EST	$11.73	$11.73
08/05/2022	PAYMENT	HETLAND, KIM CREDIT: D BANK: OP INTERNET NUM: 094353	$-11.73	$0.00
07/12/2022	BILL	NEGRETE, MAGDALENA EST	$11.73	$11.73
09/28/2021	PAYMENT	HETLAND, KIM CREDIT: D BANK: OP INTERNET NUM: 15098D	$-13.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	NEGRETE, MAGDALENA EST	$12.50	$12.50
06/18/2021	AMENDMENT	NO PEN FY21	$-0.49	$0.00
09/03/2020	PAYMENT	HETLAND KIM CHECK NUM: 020090323029508	$-12.36	$0.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	NEGRETE, MAGDALENA EST	$12.36	$12.36
09/30/2019	PAYMENT	HETLAND, KIM CREDIT: D BANK: OP INTERNET NUM: 079805	$-12.85	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	NEGRETE, MAGDALENA EST	$12.36	$12.36
10/18/2018	PAYMENT	HETLAND, KIM W CREDIT: D BANK: OP INTERNET NUM: 39421D	$-19.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	NEGRETE, MAGDALENA EST	$17.44	$17.44
04/26/2018	PAYMENT	HETLAND, KIM W CHECK NUM: 168	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	NEGRETE, MAGDALENA EST	$11.22	$11.22
08/15/2016	PAYMENT	HETLAND, KIM CREDIT: D BANK: OP INTERNET NUM: 27062D	$-11.22	$0.00
07/08/2016	BILL	NEGRETE, MAGDALENA EST	$11.22	$11.22
08/04/2015	PAYMENT	HETLAND, KIM W CHECK NUM: 1665	$-11.22	$0.00
07/08/2015	BILL	NEGRETE, MAGDALENA EST	$11.22	$11.22
07/28/2014	PAYMENT	HETLAND, KIM W CHECK NUM: 1633	$-11.22	$0.00
07/10/2014	BILL	NEGRETE, MAGDALENA EST	$11.22	$11.22
07/31/2013	PAYMENT	HETLAND, KIM W CHECK NUM: 1620	$-32.09	$0.00
07/16/2013	BILL	NEGRETE, MAGDALENA EST	$11.22	$32.09
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.87
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	NEGRETE, MAGDALENA EST	$11.22	$11.22
08/29/2011	PAYMENT	HETLAND, KIM W CHECK NUM: 1601	$-11.22	$0.00
07/14/2011	BILL	NEGRETE, MAGDALENA EST	$11.22	$11.22
08/17/2010	PAYMENT	HETLAND, KIM CHECK NUM: 1518	$-11.29	$0.00
07/14/2010	BILL	NEGRETE, MAGDALENA EST	$11.29	$11.29
09/18/2009	PAYMENT	NEGRETE, MAGDALENA EST CHECK NUM: 1479	$-11.29	$0.00
07/21/2009	BILL	NEGRETE, MAGDALENA EST	$11.29	$11.29
08/28/2008	PAYMENT	KIM HETLAND CHECK NUM: 1453	$-11.34	$0.00
07/14/2008	BILL	NEGRETE, MAGDALENA EST	$11.34	$11.34
08/31/2007	PAYMENT	HETLAND, KIM CHECK NUM: 1433	$-11.34	$0.00
07/13/2007	BILL	NEGRETE, MAGDALENA EST	$11.34	$11.34
08/30/2006	PAYMENT	KIM HETLAND CHECK NUM: 1364	$-11.33	$0.00
07/19/2006	BILL	NEGRETE, MAGDALENA EST	$11.33	$11.33
03/14/2006	PAYMENT	NEGRETE, MAGDALENA EST CHECK NUM: 1285	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	NEGRETE, MAGDALENA EST	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	NEGRETE, MAGDALENA EST @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	NEGRETE, MAGDALENA EST @	$11.34	$11.34