Tax Account 024-021-002
Owners
WELLS, ROBERT LYNN ET AL
13320 RIVERVIEW DR
9387 SVL BOX
SPRING VALLEY, CA 92395-5150
WELLS, CAROL ANN ET AL
TROUTT, JERRY WAYNE ET AL
TROUTT, GRACE ET AL
082600869
Account Summary
| Account ID | 024-021-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KINGS RIVER BLVD |
| Balance | $168.05 |
| Currently Due | $168.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.48 |
| Total | $50.32 |
| Paid | $0.00 |
| Balance | $50.32 |
| Due | $168.05 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.53 | $16.36 | $0.00 | $59.94 | $117.73 |
| 2022/2023 REAL ESTATE TAXES | $39.38 | $16.66 | $2.54 | $57.79 | $57.79 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $36.45 | $0.00 | $36.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $34.53 | $0.00 | $34.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $31.66 | $0.00 | $31.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $27.27 | $0.00 | $27.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $25.76 | $0.00 | $25.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $24.21 | $0.00 | $24.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.51 | $0.00 | $22.51 | $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 | $-2.54 | $168.05 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.68 | $170.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $169.91 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.84 | $167.37 |
| 07/10/2024 | BILL | WELLS, ROBERT LYNN ET AL | $45.94 | $165.53 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.68 | $119.59 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.35 | $118.91 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $118.56 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $118.23 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $117.90 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.33 | $110.90 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.33 | $110.57 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $110.24 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.33 | $107.26 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.33 | $106.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.55 | $106.60 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.33 | $104.05 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.33 | $103.72 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.33 | $103.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.13 | $103.06 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.33 | $100.93 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.33 | $100.60 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $100.27 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.33 | $98.57 |
| 07/12/2023 | BILL | WELLS, ROBERT LYNN ET AL | $42.53 | $98.24 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.33 | $55.71 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.33 | $55.38 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $55.05 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.76 | $48.05 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.36 | $45.29 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.97 | $42.93 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.58 | $40.96 |
| 07/12/2022 | BILL | WELLS, ROBERT LYNN ET AL | $39.38 | $39.38 |
| 08/04/2021 | PAYMENT | WELLS, ROBERT LYNN ET AL CHECK NUM: 15010 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | WELLS, ROBERT LYNN ET AL | $36.45 | $36.45 |
| 08/06/2020 | PAYMENT | WELLS, ROBERT L & CAROL A CHECK NUM: 14787 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | WELLS, ROBERT LYNN ET AL | $34.53 | $34.53 |
| 08/05/2019 | PAYMENT | WELLS, ROBERT L & CAROL A CHECK NUM: 14537 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | WELLS, ROBERT LYNN ET AL | $33.32 | $33.32 |
| 07/30/2018 | PAYMENT | WELLS, ROBERT L & CAROL A CHECK NUM: 14246 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | WELLS, ROBERT LYNN ET AL | $31.66 | $31.66 |
| 08/08/2017 | PAYMENT | WELLS, ROBERT L & CAROL A CHECK NUM: 13958 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | WELLS, ROBERT LYNN ET AL | $27.27 | $27.27 |
| 07/28/2016 | PAYMENT | WELLS, ROBERT L & CAROL A CHECK NUM: 13628 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | WELLS, ROBERT LYNN ET AL | $25.76 | $25.76 |
| 07/28/2015 | PAYMENT | WELLS, ROBERT L & CAROL A CHECK NUM: 13316 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | WELLS, R L & C A | $24.21 | $24.21 |
| 07/30/2014 | PAYMENT | WELLS, CAROL A. CREDIT: D BANK: OP INTERNET NUM: 985293 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | WELLS, R L & C A | $22.51 | $22.51 |
| 08/22/2013 | PAYMENT | WELLS, R L & C A CHECK NUM: 2725 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | WELLS, R L & C A | $20.88 | $20.88 |
| 07/23/2012 | PAYMENT | WELLS, ROBERT L & CAROL A CHECK NUM: 12291 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | WELLS, R L & C A | $19.35 | $19.35 |
| 08/09/2011 | PAYMENT | WELLS, ROBERT & CAROL CHECK NUM: 11864 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | WELLS, R L & C A | $18.17 | $18.17 |
| 08/12/2010 | PAYMENT | WELLS, R L & C A CHECK NUM: 11421 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | WELLS, R L & C A | $17.24 | $17.24 |
| 08/25/2009 | PAYMENT | WELLS, ROBERT & CAROL CHECK NUM: 11027 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | WELLS, R L & C A | $16.37 | $16.37 |
| 08/07/2008 | PAYMENT | WELLS, R L & C A CHECK NUM: 10587 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | WELLS, R L & C A | $15.20 | $15.20 |
| 08/06/2007 | PAYMENT | WELLS, R L & C A CHECK NUM: 10167 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | WELLS, R L & C A | $15.20 | $15.20 |
| 08/14/2006 | PAYMENT | WELLS, R L & C A CHECK NUM: 9733 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | WELLS, R L & C A | $15.20 | $15.20 |
| 08/11/2005 | PAYMENT | ROBERT WELLS CHECK NUM: 2187 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | WELLS, R L & C A | $15.18 | $15.18 |
| 08/02/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | WELLS, R L & C A @ | $15.20 | $15.20 |
| 08/22/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | WELLS, R L & C A @ | $15.20 | $15.20 |
