Tax Account 024-050-017

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Owners

WYMAN, LEROY & LINDA
PO BOX 1405
RIVERSIDE, CA 92502-1405

Account Summary

Account ID	024-050-017
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	$20.88	$0.00	$20.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.33	$4.57	$23.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.56	$0.02	$15.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.65	$2.79	$15.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.07	$0.93	$12.00	$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	$-1.81	$0.00
08/30/2024	PAYMENT	RIVERSIDE COUNTY PUBLIC GUARDIAN SYS 0000594347 ORIG: CHECK	$-22.55	$1.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.81	$24.36
08/30/2024	ADJUSTMENT	RIVERSIDE COUNTY PUBLIC GUARDIAN CHECK 0000594347 VOIDED PAYMENT: 914072. REASON: AMENDMENT TO RE 2025	$22.55	$22.55
07/23/2024	PAYMENT	RIVERSIDE COUNTY PUBLIC GUARDIAN CHECK 0000594347	$-22.55	$0.00
07/10/2024	BILL	WYMAN, LEROY & LINDA	$22.55	$22.55
09/06/2023	PAYMENT	SUSAN MARIE WYM SYS WF - 023082518031414 ORIG: EBOX	$-44.78	$0.00
09/06/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.16	$44.78
09/06/2023	ADJUSTMENT	SUSAN MARIE WYM EBOX WF - 023082518031414 VOIDED PAYMENT: 838528. REASON: REMOVE INT TOO SMALL TO BILL	$44.78	$44.94
08/30/2023	PAYMENT	SUSAN MARIE WYM EBOX WF - 023082518031414	$-44.78	$0.16
08/01/2023	INTEREST	Monthly Interest	$0.16	$44.94
07/12/2023	BILL	WYMAN, LEROY & LINDA	$20.88	$44.78
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.90
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.74
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.35	$23.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.16	$22.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.97	$21.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$20.10
07/12/2022	BILL	WYMAN, LEROY & LINDA	$19.33	$19.33
08/24/2021	PAYMENT	WYMAN, LEROY A CHECK NUM: 361	$-17.91	$0.00
07/14/2021	BILL	WYMAN, LEROY & LINDA	$17.91	$17.91
08/20/2020	PAYMENT	WYMAN, LEROY A CHECK NUM: 8297	$-16.96	$0.00
07/15/2020	BILL	WYMAN, LEROY & LINDA	$16.96	$16.96
08/13/2019	PAYMENT	WYMAN, LEROY A CHECK NUM: 150	$-16.36	$0.00
07/10/2019	BILL	WYMAN, LEROY & LINDA	$16.36	$16.36
08/17/2018	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 7852	$-15.58	$0.00
08/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$15.58
07/09/2018	BILL	WYMAN, LEROY & LINDA	$15.56	$15.56
07/21/2017	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 7381	$-13.41	$0.00
07/07/2017	BILL	WYMAN, LEROY & LINDA	$13.41	$13.41
04/04/2017	PAYMENT	WYMAN, LEROY & LINDA M CHECK NUM: 7297	$-15.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.89	$15.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.76	$14.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.16
07/08/2016	BILL	WYMAN, LEROY & LINDA	$12.65	$12.65
08/14/2015	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 7620	$-11.90	$0.00
07/08/2015	BILL	WYMAN, LEROY & LINDA	$11.90	$11.90
09/22/2014	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 6691	$-12.00	$0.00
09/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.49	$12.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$11.51
07/10/2014	BILL	WYMAN, LEROY & LINDA	$11.07	$11.07
08/08/2013	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 6397	$-10.28	$0.00
07/16/2013	BILL	WYMAN, LEROY & LINDA	$10.28	$10.28
08/02/2012	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 6063	$-9.52	$0.00
07/10/2012	BILL	WYMAN, LEROY & LINDA	$9.52	$9.52
08/09/2011	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 5900	$-8.94	$0.00
07/14/2011	BILL	WYMAN, LEROY & LINDA	$8.94	$8.94
08/17/2010	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 5710	$-8.47	$0.00
07/14/2010	BILL	WYMAN, LEROY & LINDA	$8.47	$8.47
08/05/2009	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 215	$-8.05	$0.00
07/21/2009	BILL	WYMAN, LEROY & LINDA	$8.05	$8.05
08/01/2008	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 5119	$-7.47	$0.00
07/14/2008	BILL	WYMAN, LEROY & LINDA	$7.47	$7.47
08/03/2007	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 4904	$-7.47	$0.00
07/13/2007	BILL	WYMAN, LEROY & LINDA	$7.47	$7.47
08/25/2006	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 4674	$-7.47	$0.00
07/19/2006	BILL	WYMAN, LEROY & LINDA	$7.47	$7.47
08/22/2005	PAYMENT	WYMAN, LEROY & LINDA CHECK NUM: 4384	$-7.46	$0.00
07/21/2005	BILL	WYMAN, LEROY & LINDA	$7.46	$7.46
08/02/2004	PAYMENT	@	$-7.47	$0.00
07/01/2004	BILL	WYMAN, LEROY & LINDA @	$7.47	$7.47
08/18/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	WYMAN, LEROY & LINDA @	$7.47	$7.47