Tax Account 014-015-004
Owners
MORIDI, KAMBIZ TR
17458 BLUE WATER CT
RIVERSIDE, CA 92503-0216
Account Summary
| Account ID | 014-015-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NEVADA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.11 |
| Total | $23.11 |
| Paid | $23.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.11 | $0.00 | $23.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.12 | $0.00 | $23.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $23.91 | $0.00 | $23.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $22.87 | $0.00 | $22.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $21.92 | $0.00 | $21.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $21.84 | $0.00 | $21.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $21.69 | $0.00 | $21.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $18.91 | $0.00 | $18.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.20 | $0.00 | $20.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | MORIDI, KAMBIZ CHECK 3030 | $-23.11 | $0.00 |
| 07/10/2024 | BILL | MORIDI, KAMBIZ TR | $23.11 | $23.11 |
| 08/04/2023 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 02908 | $-23.11 | $0.00 |
| 07/12/2023 | BILL | MORIDI, KAMBIZ TR | $23.11 | $23.11 |
| 08/10/2022 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2869 | $-23.12 | $0.00 |
| 07/12/2022 | BILL | MORIDI, KAMBIZ TR | $23.12 | $23.12 |
| 08/23/2021 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 02827 | $-23.91 | $0.00 |
| 07/14/2021 | BILL | MORIDI, KAMBIZ TR | $23.91 | $23.91 |
| 08/14/2020 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2785 | $-22.87 | $0.00 |
| 07/15/2020 | BILL | MORIDI, KAMBIZ TR | $22.87 | $22.87 |
| 08/27/2019 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2840 | $-21.92 | $0.00 |
| 07/10/2019 | BILL | MORIDI, KAMBIZ TR | $21.92 | $21.92 |
| 08/17/2018 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2741 | $-21.84 | $0.00 |
| 07/09/2018 | BILL | MORIDI, KAMBIZ TR | $21.84 | $21.84 |
| 08/14/2017 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2670 | $-21.69 | $0.00 |
| 07/07/2017 | BILL | MORIDI, KAMBIZ TR | $21.69 | $21.69 |
| 08/10/2016 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2595 | $-18.91 | $0.00 |
| 07/08/2016 | BILL | MORIDI, KAMBIZ TR | $18.91 | $18.91 |
| 08/14/2015 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2562 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/19/2014 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2489 | $-20.20 | $0.00 |
| 07/10/2014 | BILL | MORIDI, KAMBIZ TR | $20.20 | $20.20 |
| 08/19/2013 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2368 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/13/2012 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2238 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/17/2011 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2018 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/25/2010 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 1811 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | MORIDI, KAMBIZ TR | $18.04 | $18.04 |
| 08/04/2009 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 1608 | $-19.30 | $0.00 |
| 07/21/2009 | BILL | MORIDI, KAMBIZ TR | $19.30 | $19.30 |
| 07/29/2008 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 1364 | $-19.30 | $0.00 |
| 07/14/2008 | BILL | MORIDI, KAMBIZ | $19.30 | $19.30 |
| 07/27/2007 | PAYMENT | MORIDI, KAMBIZ CHECK | $-18.04 | $0.00 |
| 07/13/2007 | BILL | MORIDI, KAMBIZ | $18.04 | $18.04 |
| 04/18/2007 | PAYMENT | KAMBIZ MORIDI CASH | $-21.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.26 | $21.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.08 | $20.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.90 | $19.65 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.72 | $18.75 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $18.03 | $18.03 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
