Tax Account 024-007-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TEPLOW, RICHARD PAUL
16282 SIERRA HEIGHTS DR
RIVERSIDE, CA 92503-8454

Account Summary

Account ID	024-007-009
Account Type	Real Estate
Location	0 REESE RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$4.06	$22.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$3.84	$21.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$3.52	$19.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	TEPLOW, RICHARD P SYS 13715 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	TEPLOW, RICHARD P CHECK 13715 VOIDED PAYMENT: 914270. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/24/2024	PAYMENT	TEPLOW, RICHARD P CHECK 13715	$-23.24	$0.00
07/10/2024	BILL	TEPLOW, RICHARD PAUL	$23.24	$23.24
08/10/2023	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: 13639	$-21.51	$0.00
07/12/2023	BILL	TEPLOW, RICHARD PAUL	$21.51	$21.51
07/27/2022	PAYMENT	TEPLOW, RICHARD P CHECK NUM: 13555	$-19.92	$0.00
07/12/2022	BILL	TEPLOW, RICHARD PAUL	$19.92	$19.92
04/15/2022	PAYMENT	TEPLOW, RICHARD P CHECK NUM: 13534	$-22.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.29	$22.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	TEPLOW, RICHARD PAUL	$18.45	$18.45
04/16/2021	PAYMENT	TEPLOW, RICHARD P CHECK NUM: 13450	$-3.84	$0.00
03/29/2021	PAYMENT	TEPLOW, RICHAR P CHECK NUM: 13442	$-17.46	$3.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	TEPLOW, RICHARD PAUL	$17.46	$17.46
08/13/2019	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: 13319	$-16.86	$0.00
07/10/2019	BILL	TEPLOW, RICHARD PAUL	$16.86	$16.86
04/22/2019	PAYMENT	TEPLOW, RICHARD P CHECK NUM: 13284	$-19.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$19.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.96	$18.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$17.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.68
07/09/2018	BILL	TEPLOW, RICHARD PAUL	$16.04	$16.04
07/21/2017	PAYMENT	TEPLOW, RICHARD CHECK NUM: 13000	$-13.81	$0.00
07/07/2017	BILL	TEPLOW, RICHARD PAUL	$13.81	$13.81
07/28/2016	PAYMENT	TEPLOW, RICHARD CHECK NUM: 12856	$-13.03	$0.00
07/08/2016	BILL	TEPLOW, RICHARD PAUL	$13.03	$13.03
08/11/2015	PAYMENT	TEPLOW, RICHARD CHECK NUM: 12753	$-12.26	$0.00
07/08/2015	BILL	TEPLOW, RICHARD PAUL	$12.26	$12.26
08/08/2014	PAYMENT	TEPLOW, RICHARD CHECK NUM: 12611	$-11.41	$0.00
07/10/2014	BILL	TEPLOW, RICHARD PAUL	$11.41	$11.41
08/14/2013	PAYMENT	TEPLOW, RICHARD P CHECK NUM: 12443	$-10.58	$0.00
07/16/2013	BILL	TEPLOW, RICHARD PAUL	$10.58	$10.58
08/08/2012	PAYMENT	TEPLOW, RICHARD CHECK NUM: 12052	$-9.82	$0.00
07/10/2012	BILL	TEPLOW, RICHARD PAUL	$9.82	$9.82
08/25/2011	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: 206	$-9.23	$0.00
07/14/2011	BILL	TEPLOW, RICHARD PAUL	$9.23	$9.23
08/31/2010	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: 104657	$-8.77	$0.00
07/14/2010	BILL	TEPLOW, RICHARD PAUL	$8.77	$8.77
09/15/2009	PAYMENT	R T DIAGNOSTICS CHECK NUM: 15796	$-8.33	$0.00
07/21/2009	BILL	TEPLOW, RICHARD PAUL	$8.33	$8.33
07/30/2008	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: MO	$-7.73	$0.00
07/14/2008	BILL	TEPLOW, RICHARD PAUL	$7.73	$7.73
07/30/2007	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: MO	$-7.73	$0.00
07/13/2007	BILL	TEPLOW, RICHARD PAUL	$7.73	$7.73
08/29/2006	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: 23109857	$-7.73	$0.00
07/19/2006	BILL	TEPLOW, RICHARD PAUL	$7.73	$7.73
08/29/2005	PAYMENT	TEPLOW, RICHARD PAUL CHECK NUM: 261	$-7.72	$0.00
07/21/2005	BILL	TEPLOW, RICHARD PAUL	$7.72	$7.72
08/25/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00