Tax Account 007-13H-022
Owners
GORDON, GALE LYNN ET AL
3001 SARATOGA ST
RIVERSIDE, CA 92503-5434
DEMPSEY, JEREMY WILLIAM TR ETAL
(DANIEL & MICHAELE DEMPSEY
GRANTOR TRUST 02272012)
DEMPSEY, DAVID DALE ET AL
653692
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-13H-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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 5.8% |
Installments
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 | $0.00 | $12.50 | $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 | $0.00 | $12.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | GORDON, GALE L & TIM S CHECK 2512 | $-11.73 | $0.00 |
| 07/10/2024 | BILL | GORDON, GALE LYNN ET AL | $11.73 | $11.73 |
| 08/09/2023 | PAYMENT | GORDON MRS, GALE LYNN CREDIT: D BANK: OP INTERNET NUM: 078823 | $-11.73 | $0.00 |
| 07/12/2023 | BILL | GORDON, GALE LYNN ET AL | $11.73 | $11.73 |
| 07/27/2022 | PAYMENT | GORDON, TIM S & GALE L CHECK NUM: 2477 | $-11.73 | $0.00 |
| 07/12/2022 | BILL | GORDON, GALE LYNN ET AL | $11.73 | $11.73 |
| 08/11/2021 | PAYMENT | GORDON, GALE L & TIM S CHECK NUM: 02325 | $-12.50 | $0.00 |
| 07/14/2021 | BILL | GORDON, GALE LYNN ET AL | $12.50 | $12.50 |
| 08/10/2020 | PAYMENT | GORDON, TIM S & GALE L CHECK NUM: 02284 | $-12.36 | $0.00 |
| 07/15/2020 | BILL | GORDON, GALE LYNN ET AL | $12.36 | $12.36 |
| 08/12/2019 | PAYMENT | GORDON, GALE L & TIM S CHECK NUM: 2383 | $-12.36 | $0.00 |
| 07/10/2019 | BILL | GORDON, GALE LYNN ET AL | $12.36 | $12.36 |
| 08/01/2018 | PAYMENT | GORDON, GALE L & TIM S CHECK NUM: 2268 | $-17.44 | $0.00 |
| 07/09/2018 | BILL | GORDON, GALE LYNN ET AL | $17.44 | $17.44 |
| 08/10/2017 | PAYMENT | GORDON, TIM S & GALE L CHECK NUM: 2238 | $-11.22 | $0.00 |
| 07/07/2017 | BILL | GORDON, GALE LYNN ET AL | $11.22 | $11.22 |
| 07/25/2016 | PAYMENT | GORDON, GALE L & TIM S CHECK NUM: 2123 | $-11.22 | $0.00 |
| 07/08/2016 | BILL | GORDON, GALE LYNN ET AL | $11.22 | $11.22 |
| 07/28/2015 | PAYMENT | GORDON, TIM S & GALE L CHECK NUM: 1896 | $-11.22 | $0.00 |
| 07/08/2015 | BILL | GORDON, GALE LYNN ET AL | $11.22 | $11.22 |
| 08/19/2014 | PAYMENT | GORDON, GALE & TIM CHECK NUM: 2004 | $-11.22 | $0.00 |
| 07/10/2014 | BILL | GORDON, GALE LYNN ET AL | $11.22 | $11.22 |
| 08/30/2013 | PAYMENT | GORDON, GALE L & TIM S CHECK NUM: 1798 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | GORDON, GALE LYNN ET AL | $11.22 | $11.22 |
| 08/03/2012 | PAYMENT | GORDON, GALE L & TIM S CHECK NUM: 1400 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | GORDON, GALE LYNN ET AL | $11.22 | $11.22 |
| 08/19/2011 | PAYMENT | GORDON, GALE LYNN ET AL CHECK NUM: 1344 | $-11.22 | $0.00 |
| 07/14/2011 | BILL | GORDON, GALE LYNN ET AL | $11.22 | $11.22 |
| 08/10/2010 | PAYMENT | GORDON, GALE LYNN ET AL CHECK NUM: 1127 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | GORDON, GALE LYNN ET AL | $11.29 | $11.29 |
| 09/08/2009 | PAYMENT | DEMPSEY, LINDA CHECK NUM: 277 | $-11.29 | $0.00 |
| 07/21/2009 | BILL | DEMPSEY, LINDA | $11.29 | $11.29 |
| 09/04/2008 | PAYMENT | LINDA DEMSPEY CHECK NUM: 103 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | DEMPSEY, ELDEN & LINDA | $11.34 | $11.34 |
| 09/10/2007 | PAYMENT | DEMPSEY, ELDEN & LINDA CHECK NUM: 4093 | $-11.34 | $0.00 |
| 09/10/2007 | AMENDMENT | REMOVE PEN | $-0.45 | $11.34 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.45 | $11.79 |
| 07/13/2007 | BILL | DEMPSEY, ELDEN & LINDA | $11.34 | $11.34 |
| 08/22/2006 | PAYMENT | DEMPSEY, ELDEN & LINDA CHECK NUM: 3767 | $-11.33 | $0.00 |
| 07/19/2006 | BILL | DEMPSEY, ELDEN & LINDA | $11.33 | $11.33 |
| 08/29/2005 | PAYMENT | DEMPSEY, ELDEN & LINDA CHECK NUM: 3584 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | DEMPSEY, ELDEN & LINDA | $11.32 | $11.32 |
| 08/24/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | DEMPSEY, ELDEN & LINDA @ | $11.34 | $11.34 |
| 08/14/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | DEMPSEY, ELDEN & LINDA @ | $11.34 | $11.34 |
