Tax Account 007-34C-022

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Owners

POWELL, KEVIN C
17729 FAIRBREEZE CT
RIVERSIDE, CA 92504-8849

Account Summary

Account ID	007-34C-022
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E 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	$0.00	$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	$3.84	$21.28	$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
07/16/2024	PAYMENT	KEVIN POWELL ONLINE	$-11.73	$0.00
07/10/2024	BILL	POWELL, KEVIN C	$11.73	$11.73
07/28/2023	PAYMENT	POWELL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 03781Z	$-11.73	$0.00
07/12/2023	BILL	POWELL, KEVIN C	$11.73	$11.73
07/20/2022	PAYMENT	POWELL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 226280	$-11.73	$0.00
07/12/2022	BILL	POWELL, KEVIN C	$11.73	$11.73
07/23/2021	PAYMENT	POWELL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01414P	$-12.50	$0.00
07/14/2021	BILL	POWELL, KEVIN C	$12.50	$12.50
07/20/2020	PAYMENT	POWELL, KEVIN C CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	POWELL, KEVIN C	$12.36	$12.36
07/31/2019	PAYMENT	POWELL, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 03697S	$-12.36	$0.00
07/10/2019	BILL	POWELL, KEVIN C	$12.36	$12.36
04/08/2019	PAYMENT	POWELL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 07504S	$-21.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
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	POWELL, KEVIN C	$17.44	$17.44
08/04/2017	PAYMENT	POWELL, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 00766S	$-11.22	$0.00
07/07/2017	BILL	POWELL, KEVIN C	$11.22	$11.22
07/15/2016	PAYMENT	POWELL, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 09715S	$-11.22	$0.00
07/08/2016	BILL	POWELL, KEVIN C	$11.22	$11.22
07/14/2015	PAYMENT	POWELL, KEVIN CHECK BANK: OP INTERNET NUM: 114684082	$-11.22	$0.00
07/08/2015	BILL	POWELL, KEVIN C	$11.22	$11.22
07/29/2014	PAYMENT	POWELL, KEVIN CREDIT: D NUM: OPMC 04714T	$-11.22	$0.00
07/10/2014	BILL	POWELL, KEVIN C	$11.22	$11.22
07/23/2013	PAYMENT	POWELL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 03809T	$-11.22	$0.00
07/16/2013	BILL	POWELL, KEVIN C	$11.22	$11.22
07/19/2012	PAYMENT	POWELL, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 09266P	$-11.22	$0.00
07/10/2012	BILL	POWELL, KEVIN C	$11.22	$11.22
07/25/2011	PAYMENT	KEVIN POWELL CREDIT: D BANK: OP INTERNET NUM: 6817157	$-11.22	$0.00
07/22/2011	ADJUSTMENT	PYMT RETURNED TO OWNER BANK: OP INTERNET NUM: 6802599	$11.22	$11.22
07/20/2011	VOID	KEVIN POWELL CREDIT: D BANK: OP INTERNET NUM: 6802599	$-11.22	$0.00
07/14/2011	BILL	POWELL, KEVIN C	$11.22	$11.22
07/22/2010	PAYMENT	KEVIN C POWELL CREDIT: D BANK: OP INTERNET NUM: 03523A	$-11.29	$0.00
07/14/2010	BILL	POWELL, KEVIN C	$11.29	$11.29
08/07/2009	PAYMENT	POWELL, KEVIN C CREDIT: D	$-11.29	$0.00
07/21/2009	BILL	POWELL, KEVIN C	$11.29	$11.29
07/21/2008	PAYMENT	POWELL, KEVIN C CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	POWELL, KEVIN C	$11.34	$11.34
07/16/2007	PAYMENT	POWELL, KEVIN C CREDIT: D	$-11.34	$0.00
07/13/2007	BILL	POWELL, KEVIN C	$11.34	$11.34
08/21/2006	PAYMENT	WILSON, RANDY & SHARON CHECK NUM: 1916	$-11.33	$0.00
07/19/2006	BILL	WILSON, RANDY & SHARON	$11.33	$11.33
08/24/2005	PAYMENT	RANDY WILSON CHECK NUM: 1794	$-11.32	$0.00
07/21/2005	BILL	WILSON, RANDY & SHARON	$11.32	$11.32
07/21/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	WILSON, RANDY & SHARON @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	WILSON, RANDY & SHARON @	$11.34	$11.34