Tax Account 017-050-008
Owners
RICE, RICHARD E ET AL
2720 FAUST AVE
LONG BEACH, CA 90815-1339
RICE, SANDRA L ET AL
652660
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Account Summary
| Account ID | 017-050-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARDING AVE/16TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.25 |
| Total | $20.25 |
| Paid | $20.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .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 | 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 |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | SANDRA L RICE IC PAID BY PAYMENT PROVIDER API | $-20.25 | $0.00 |
| 07/06/2026 | BILL | RICE, RICHARD E ET AL | $20.25 | $20.25 |
| 09/02/2025 | PAYMENT | "SANDRA RICE" ONLINE | $-20.52 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.79 | $20.52 |
| 07/11/2025 | BILL | RICE, RICHARD E ET AL | $19.73 | $19.73 |
| 09/09/2024 | PAYMENT | "RICHARD E. RICE" ONLINE | $-21.55 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/10/2024 | BILL | RICE, RICHARD E ET AL | $20.72 | $20.72 |
| 08/22/2023 | PAYMENT | RICE, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 021464 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | RICE, RICHARD E ET AL | $20.72 | $20.72 |
| 08/24/2022 | PAYMENT | RICE, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 023404 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | RICE, RICHARD E ET AL | $20.73 | $20.73 |
| 08/17/2021 | PAYMENT | RICE, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 970350 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | RICE, RICHARD E ET AL | $21.94 | $21.94 |
| 08/14/2020 | PAYMENT | RICE RICHARD CHECK NUM: 020081423022723 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | RICE, RICHARD E ET AL | $21.05 | $21.05 |
| 08/13/2019 | PAYMENT | RICE, RICHARD CHECK BANK: WF INTERNET NUM: 019081323052175 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | RICE, RICHARD E ET AL | $20.76 | $20.76 |
| 08/17/2018 | PAYMENT | RICE, RICHARD CHECK BANK: WF INTERNET NUM: 018081723028036 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | RICE, RICHARD E ET AL | $19.79 | $19.79 |
| 08/03/2017 | PAYMENT | RICE, RICHARD CHECK BANK: WF INTERNET NUM: 017080323036120 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | RICE, RICHARD E ET AL | $17.20 | $17.20 |
| 04/07/2017 | PAYMENT | RICE, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 76348B | $-19.84 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.14 | $19.84 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.98 | $18.70 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.81 | $17.72 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.65 | $16.91 |
| 07/08/2016 | BILL | RICE, RICHARD E ET AL | $16.26 | $16.26 |
| 07/30/2015 | PAYMENT | RICHARD RICE CHECK BANK: WF INTERNET NUM: 015073023026358 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | RICE, RICHARD E ET AL | $14.38 | $14.38 |
| 08/12/2014 | PAYMENT | RICHARD RICE CHECK BANK: WF INTERNET NUM: 014081223054369 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | RICE, RICHARD E ET AL | $14.37 | $14.37 |
| 08/19/2013 | PAYMENT | RICE, RICHARD E ET AL CHECK NUM: 5422 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | RICE, RICHARD E ET AL | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | RICE, RICHARD E CHECK NUM: 5375 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | RICE, RICHARD E ET AL | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | RICHARD RICE CHECK BANK: WF INTERNET NUM: 011081123006856 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | RICE, GENE L & NADINE L | $10.78 | $10.78 |
| 08/18/2010 | PAYMENT | RICE, GENE L CHECK NUM: 0117 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | RICE, GENE L & NADINE L | $10.23 | $10.23 |
| 09/15/2009 | PAYMENT | RICE, GENE L & NADINE L CHECK NUM: 5374 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RICE, GENE L & NADINE L | $9.71 | $9.71 |
| 08/08/2008 | PAYMENT | RICE, GENE CHECK NUM: 5296 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RICE, GENE L & NADINE L | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | RICE, GENE L CHECK NUM: 5214 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RICE, GENE L & NADINE L | $9.02 | $9.02 |
| 09/01/2006 | PAYMENT | RICE, GENE L & NADINE L CHECK NUM: 5133 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | RICE, GENE L & NADINE L | $9.01 | $9.01 |
| 09/02/2005 | PAYMENT | RICE, GENE L & NADINE L CHECK NUM: 5033 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | RICE, GENE L & NADINE L | $9.00 | $9.00 |
| 07/29/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | RICE, GENE L & NADINE @ | $9.02 | $9.02 |
| 08/26/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | RICE, GENE L & NADINE @ | $9.02 | $9.02 |
