Tax Account 063-018-001

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Owners

MURO, DEBORAH ET AL
3541 CAMPBELL ST
RIVERSIDE, CA 92509-1006

Account Summary

Account ID	063-018-001
Account Type	Real Estate
Location	0 21ST ST
Balance	$45.12
Currently Due	$45.12

$45.12 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $45.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$45.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.28	$0.73	$0.00	$18.28	$0.00	$44.21	Pay $44.21 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$45.12	Pay $45.12 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.12

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.28	$6.02	$0.90	$0.00	$25.20	$25.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.15	$45.12
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.15	$44.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$44.82
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$43.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$43.76
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$43.03
07/11/2025	BILL	MURO, DEBORAH ET AL	$18.28	$42.88
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$24.60
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	MURO, DEBORAH ET AL	$18.28	$18.28
08/08/2023	PAYMENT	WHOLESALE FEED & SADDLERY CHECK NUM: 1388	$-18.28	$0.00
07/12/2023	BILL	MURO, DEBORAH ET AL	$18.28	$18.28
07/26/2022	PAYMENT	MURO DEBORAH CHECK BANK: WF INTERNET NUM: 022072610024704	$-18.28	$0.00
07/12/2022	BILL	MURO, DEBORAH ET AL	$18.28	$18.28
07/28/2021	PAYMENT	MURO, DEBORAH CHECK BANK: WF INTERNET NUM: 021072809010844	$-19.50	$0.00
07/14/2021	BILL	MURO, DEBORAH ET AL	$19.50	$19.50
07/22/2020	PAYMENT	MURO, DEBORAH CHECK NUM: 020072210021102	$-19.28	$0.00
07/15/2020	BILL	MURO, DEBORAH ET AL	$19.28	$19.28
08/01/2019	PAYMENT	DEBORAH MURO ET CHECK BANK: WF INTERNET NUM: 019080110030236	$-19.28	$0.00
07/10/2019	BILL	MURO, DEBORAH ET AL	$19.28	$19.28
07/18/2018	PAYMENT	DEBORAH MURO ET CHECK BANK: WF INTERNET NUM: 018071810023434	$-18.80	$0.00
07/09/2018	BILL	MURO, DEBORAH ET AL	$18.80	$18.80
07/18/2017	PAYMENT	DEBORAH MURO ET CHECK BANK: WF INTERNET NUM: 017071818041520	$-16.20	$0.00
07/07/2017	BILL	MURO, DEBORAH ET AL	$16.20	$16.20
07/15/2016	PAYMENT	DEBORAH MURO CHECK BANK: WF INTERNET NUM: 016071518024660	$-15.29	$0.00
07/08/2016	BILL	MURO, DEBORAH ET AL	$15.29	$15.29
07/27/2015	PAYMENT	DEBORAH MURO CHECK BANK: WF INTERNET NUM: 015072518023235	$-14.38	$0.00
07/08/2015	BILL	MURO, DEBORAH ET AL	$14.38	$14.38
08/05/2014	PAYMENT	DEBORAH MURO CHECK BANK: WF INTERNET NUM: 014080518055417	$-13.37	$0.00
07/10/2014	BILL	MURO, DEBORAH ET AL	$13.37	$13.37
07/29/2013	PAYMENT	DEBORAH MURO CHECK BANK: WF INTERNET NUM: 013072718027500	$-12.39	$0.00
07/16/2013	BILL	MURO, DEBORAH ET AL	$12.39	$12.39
07/17/2012	PAYMENT	DEBORAH MURO CHECK BANK: WF INTERNET NUM: 012071718051465	$-11.49	$0.00
07/10/2012	BILL	MURO, DEBORAH ET AL	$11.49	$11.49
08/03/2011	PAYMENT	MURO, DEBORAH & ERIC CHECK NUM: 99215397	$-10.78	$0.00
07/14/2011	BILL	MURO, DEBORAH ET AL	$10.78	$10.78
08/04/2010	PAYMENT	MURO, DEBORAH ET AL CHECK NUM: 9532	$-10.23	$0.00
07/14/2010	BILL	MURO, DEBORAH ET AL	$10.23	$10.23
08/28/2009	PAYMENT	MURO, DEBORAH ET AL CHECK NUM: 8435	$-9.71	$0.00
07/21/2009	BILL	MURO, DEBORAH ET AL	$9.71	$9.71
01/26/2009	AMENDMENT	amend to paid	$-0.54	$0.00
01/26/2009	PAYMENT	DEBORAH MURO CHECK NUM: 772958	$-9.83	$0.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GRAB PROPERTIES LLC	$9.02	$9.02
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GRAB PROPERTIES LLC	$9.02	$9.02
11/09/2006	PAYMENT	GRAB PROPERTIES CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$68.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$67.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$67.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$67.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$67.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$66.73
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$57.72
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	VALLET, MICHAEL A & ELNORA M	$9.00	$47.84
07/01/2004	BILL	VALLET, MICHAEL A & EL @	$9.02	$38.84
07/01/2003	BILL	VALLET, MICHAEL A & EL @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80