Tax Account 024-029-005

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Owners

FALK, DOUGLAS TR
14730 SUNRISE HILL RD
RIVERSIDE, CA 92508-2911

(HENRY W FALK FAMILY TRUST)

723543

Account Summary

Account ID	024-029-005
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-029-005

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.79
Total	$46.79
Paid	$46.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.79

Total

$46.79

Paid

$46.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.79	$0.00	$46.79	$46.79	$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	$41.17	$9.06	$50.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.45	$14.36	$47.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.67	$14.53	$45.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$5.82	$32.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.45	$0.00	$23.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.80	$4.80	$26.60	$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	$-2.33	$0.00
08/30/2024	PAYMENT	FALK, DOUGLAS H SYS 2899 ORIG: CHECK	$-44.46	$2.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.33	$46.79
08/30/2024	ADJUSTMENT	FALK, DOUGLAS H CHECK 2899 VOIDED PAYMENT: 918604. REASON: AMENDMENT TO RE 2025	$44.46	$44.46
07/30/2024	PAYMENT	FALK, DOUGLAS H CHECK 2899	$-44.46	$0.00
07/10/2024	BILL	FALK, DOUGLAS TR	$44.46	$44.46
04/08/2024	PAYMENT	FALK, DOUGLAS H TTEE CHECK 1251	$-50.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$50.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$47.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$44.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$42.82
07/12/2023	BILL	FALK, DOUGLAS TR	$41.17	$41.17
08/11/2022	PAYMENT	ECT CHECK	$-0.01	$0.00
07/28/2022	PAYMENT	FALK, DOUGLAS H TTEE CHECK NUM: 3801	$-38.12	$0.01
07/12/2022	BILL	FALK, DOUGLAS TR	$38.13	$38.13
08/10/2021	PAYMENT	FALK, DOUGLAS & JANNETTE CHECK NUM: 5410	$-35.31	$0.00
07/14/2021	BILL	FALK, DOUGLAS TR	$35.31	$35.31
05/17/2021	PAYMENT	FALK, DOUGLAS CHECK NUM: 6506	$-7.00	$0.00
05/17/2021	PAYMENT	FALK, DOUGLAS CHECK NUM: 6506	$-40.81	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$47.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.34	$40.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.01	$38.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.67	$36.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.34	$34.79
07/15/2020	BILL	FALK, DOUGLAS TR	$33.45	$33.45
08/06/2019	PAYMENT	FALK, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 03438W	$-77.48	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.26	$77.48
07/10/2019	BILL	FALK, DOUGLAS TR	$32.28	$77.22
07/01/2019	INTEREST	Monthly Interest	$0.26	$44.94
06/03/2019	INTEREST	Monthly Interest	$0.26	$44.68
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$44.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.15	$37.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.84	$35.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.53	$33.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$31.90
07/09/2018	BILL	FALK, DOUGLAS TR	$30.67	$30.67
04/17/2018	PAYMENT	DOUGLAS H FALK CHECK BANK: WF INTERNET NUM: 018041718040097	$-32.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.85	$32.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.59	$30.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$27.49
07/07/2017	BILL	FALK, DOUGLAS TR	$26.43	$26.43
08/15/2016	PAYMENT	FALK 780, DOUGLAS H. CREDIT: D BANK: OP INTERNET NUM: 01485C	$-24.95	$0.00
07/08/2016	BILL	FALK, HENRY TR	$24.95	$24.95
07/30/2015	PAYMENT	FALK, HENRY W FAMILY TR CHECK NUM: 532	$-23.45	$0.00
07/08/2015	BILL	FALK, HENRY TR	$23.45	$23.45
04/30/2015	PAYMENT	FALK, HENRY TR CHECK NUM: 0524	$-26.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.53	$26.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.31	$25.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.09	$23.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$22.67
07/10/2014	BILL	FALK, HENRY TR	$21.80	$21.80
04/23/2014	PAYMENT	FALK, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 013419	$-1.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.87
01/23/2014	AMENDMENT	Removed pen, wasn't sent a let	$-0.05	$1.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$1.87
12/05/2013	PAYMENT	FALK, DOUGLAS H CHECK NUM: 287	$-20.21	$1.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$22.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$21.02
07/16/2013	BILL	FALK, HENRY TR	$20.21	$20.21
10/19/2012	AMENDMENT	amt too small to rebill	$-0.72	$0.00
10/19/2012	PAYMENT	FALK, HENRY TR CHECK NUM: 283	$-19.69	$0.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.94	$20.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.75	$19.47
07/10/2012	BILL	FALK, HENRY TR	$18.72	$18.72
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.26	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.04	$0.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.27
08/26/2011	PAYMENT	FALK, HENRY W FAMILY TRUST CHECK NUM: 275	$-1.49	$0.26
08/26/2011	PAYMENT	FALK, HENRY W CHECK NUM: 276	$-15.82	$1.75
07/14/2011	BILL	FALK, HENRY TR	$17.57	$17.57
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 463	$-16.67	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.59	$16.67
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 463	$16.67	$18.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.54
12/27/2010	VOID	FALK, HENRY TR CHECK NUM: 463	$-16.67	$1.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.83	$18.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$17.34
07/14/2010	BILL	FALK, HENRY TR	$16.67	$16.67
05/10/2010	PAYMENT	FALK, HENRY TR CHECK NUM: 456	$-26.30	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.45
07/21/2009	BILL	FALK, HENRY TR	$15.82	$15.82
09/08/2008	PAYMENT	FALK, HENRY TR CHECK NUM: 449	$-14.69	$0.00
07/14/2008	BILL	FALK, HENRY TR	$14.69	$14.69
09/05/2007	PAYMENT	FALK, HENRY TR CHECK NUM: 441	$-14.69	$0.00
07/13/2007	BILL	FALK, HENRY TR	$14.69	$14.69
09/15/2006	PAYMENT	FALK, HENRY TR CHECK NUM: 436	$-14.68	$0.00
07/19/2006	BILL	FALK, HENRY TR	$14.68	$14.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 519	$-14.66	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.62	$14.66
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 519	$14.66	$15.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.62
10/07/2005	VOID	FALK, HENRY TR CHECK NUM: 519	$-14.66	$0.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.59	$15.25
07/21/2005	BILL	FALK, HENRY TR	$14.66	$14.66
09/13/2004	PAYMENT	@	$-14.69	$0.00
07/01/2004	BILL	FALK, HENRY TR @	$14.69	$14.69
11/03/2003	PAYMENT	@	$-14.68	$0.00
07/01/2003	BILL	FALK, HENRY TR @	$14.68	$14.68