Tax Account 032-016-010

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Owners

LEE, HENRY S C & THELMA T
1424 MATTERHORN DR
RIVERSIDE, CA 92506-5444

Account Summary

Account ID	032-016-010
Account Type	Real Estate
Location	0 OKLAHOMA AVE/MAGPIE RD
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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	LEE, HENRY S CHECK 5062	$-58.20	$0.00
07/10/2024	BILL	LEE, HENRY S C & THELMA T	$58.20	$58.20
08/03/2023	PAYMENT	LEE, HENRY S CHECK NUM: 5060	$-58.20	$0.00
07/12/2023	BILL	LEE, HENRY S C & THELMA T	$58.20	$58.20
08/22/2022	PAYMENT	LEE, HENRY S CHECK NUM: 5059	$-58.21	$0.00
07/12/2022	BILL	LEE, HENRY S C & THELMA T	$58.21	$58.21
08/02/2021	PAYMENT	LEE, HENRY S CHECK NUM: 5058	$-61.91	$0.00
07/14/2021	BILL	LEE, HENRY S C & THELMA T	$61.91	$61.91
06/24/2021	AMENDMENT	W/O PENALTY	$-2.42	$0.00
08/28/2020	PAYMENT	LEE, HENRY S CHECK NUM: 5056	$-60.56	$2.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	LEE, HENRY S C & THELMA T	$60.56	$60.56
08/19/2019	PAYMENT	LEE, HENRY S CHECK NUM: 5055	$-60.27	$0.00
07/10/2019	BILL	LEE, HENRY S C & THELMA T	$60.27	$60.27
07/27/2018	PAYMENT	LEE, HENRY S CHECK NUM: 5054	$-60.05	$0.00
07/09/2018	BILL	LEE, HENRY S C & THELMA T	$60.05	$60.05
07/20/2017	PAYMENT	LEE, HENRY S CHECK NUM: 5053	$-54.81	$0.00
07/07/2017	BILL	LEE, HENRY S C & THELMA T	$54.81	$54.81
07/28/2016	PAYMENT	LEE, HENRY S CHECK NUM: 5052	$-54.78	$0.00
07/08/2016	BILL	LEE, HENRY S C & THELMA T	$54.78	$54.78
07/17/2015	PAYMENT	LEE, HENRY S CHECK NUM: 5049	$-53.81	$0.00
07/08/2015	BILL	LEE, HENRY S C & THELMA T	$53.81	$53.81
08/27/2014	PAYMENT	LEE, HENRY S CHECK NUM: 5051	$-54.81	$0.00
07/10/2014	BILL	LEE, HENRY S C & THELMA T	$54.81	$54.81
09/04/2013	PAYMENT	LEE, HENRY S CHECK NUM: 5048	$-53.81	$0.00
07/16/2013	BILL	LEE, HENRY S C & THELMA T	$53.81	$53.81
08/02/2012	PAYMENT	LEE, HENRY S & THELMA T CHECK NUM: 4372	$-53.81	$0.00
07/10/2012	BILL	LEE, HENRY S C & THELMA T	$53.81	$53.81
08/02/2011	PAYMENT	LEE, HENRY S C & THELMA T CHECK NUM: 4371	$-53.81	$0.00
07/14/2011	BILL	LEE, HENRY S C & THELMA T	$53.81	$53.81
04/11/2011	PAYMENT	LEE, HENRY S CHECK NUM: 5042	$-2.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.20
09/02/2010	PAYMENT	LEE, HENRY S C & THELMA T CHECK NUM: 4421	$-54.17	$2.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	LEE, HENRY S C & THELMA T	$54.11	$54.11
04/12/2010	PAYMENT	LEE, HENRY S C & THELMA T CHECK NUM: 5038	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	LEE, HENRY S C & THELMA T	$54.11	$54.11
08/06/2008	PAYMENT	LEE, HENRY S C & THELMA T CHECK NUM: 5029	$-54.11	$0.00
07/14/2008	BILL	LEE, HENRY S C & THELMA T	$54.11	$54.11
07/18/2007	PAYMENT	LEE, HENRY S C & THELMA T CHECK NUM: 4411	$-54.11	$0.00
07/13/2007	BILL	LEE, HENRY S C & THELMA T	$54.11	$54.11
08/09/2006	PAYMENT	LEE, HENRY S C & THELMA T CHECK NUM: 0241	$-54.09	$0.00
07/19/2006	BILL	LEE, HENRY S C & THELMA T	$54.09	$54.09
08/01/2005	PAYMENT	LEE, HENRY S C & THELMA T CHECK NUM: 2215	$-54.03	$0.00
07/21/2005	BILL	LEE, HENRY S C & THELMA T	$54.03	$54.03
07/26/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LEE, HENRY S C & THELM @	$54.11	$54.11
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, HENRY S C & THELM @	$72.13	$72.13