Tax Account TU1856BM

Print Page · · Payments Cart · New Search

Owners

FRANCO, ENRIQUE AND BIBIAN, YESENIA
4157 MCARTHUR RD
RIVERSIDE, CA 92503-3860

Account Summary

Account ID	TU1856BM
Account Type	Personal Property
Location	635 HOLIDAY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU1856BM

Account Type

Personal Property

Location

635 HOLIDAY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.20
Total	$80.20
Paid	$80.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$80.20

Total

$80.20

Paid

$80.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.20	$0.00	$80.20	$80.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.06	$0.00	$71.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.80	$6.58	$72.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.92	$6.69	$73.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.53	$0.01	$64.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.29	$0.00	$62.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.47	$0.00
08/30/2024	PAYMENT	FRANCO, ENRIQUE O SYS ORIG: CARD	$-76.73	$3.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.47	$80.20
08/30/2024	ADJUSTMENT	FRANCO, ENRIQUE O CARD VOIDED PAYMENT: 920490. REASON: AMENDMENT TO PP 2025	$76.73	$76.73
08/01/2024	PAYMENT	FRANCO, ENRIQUE O CARD	$-76.73	$0.00
07/10/2024	BILL	FRANCO, ENRIQUE AND BIBIAN, YESENIA	$76.73	$76.73
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50253	$-71.06	$0.00
07/12/2023	BILL	RERE LLC	$71.06	$71.06
09/30/2022	PAYMENT	AGUIRRE, JOSE CREDIT: D	$-79.07	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.58	$79.07
07/13/2022	BILL	RERE LLC	$65.80	$72.49
08/30/2021	PAYMENT	RERE LLC CHECK NUM: 3338	$-66.92	$6.69
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.69	$73.61
07/15/2021	BILL	RERE LLC	$66.92	$66.92
08/21/2020	PAYMENT	RERE LLC CHECK NUM: 3244	$-64.54	$0.00
08/21/2020	AMENDMENT	Too small to refund	$0.01	$64.54
07/13/2020	BILL	RERE LLC	$64.53	$64.53
08/19/2019	PAYMENT	RERE, LLC CHECK NUM: 3162	$-62.29	$0.00
07/10/2019	BILL	RERE LLC	$62.29	$62.29
09/20/2018	PAYMENT	RERE LLC CHECK NUM: 3116	$-6.05	$0.00
09/05/2018	PAYMENT	RERE, LLC CHECK NUM: 3114	$-60.46	$6.05
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.05	$66.51
07/09/2018	BILL	RERE, LLC	$60.46	$60.46
08/03/2017	PAYMENT	CHECK	$-54.50	$0.00
07/07/2017	BILL	RERE, LLC	$54.50	$54.50
07/28/2016	PAYMENT	RERE LLC CHECK NUM: 2070	$-54.19	$0.00
07/08/2016	BILL	RERE, LLC	$54.19	$54.19
09/28/2015	PAYMENT	RERE LLC CHECK NUM: 2055	$-57.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.25	$57.70
07/08/2015	BILL	RERE, LLC	$52.45	$52.45
08/05/2014	PAYMENT	ROBERTS, BILL D & ANN CHECK NUM: 128	$-50.85	$0.00
07/08/2014	BILL	ROBERTS, BILL D	$50.85	$50.85
08/16/2013	PAYMENT	ROBERTS, BILL D & ANN CHECK NUM: 3716	$-47.17	$0.00
07/16/2013	BILL	ROBERTS, BILL D	$47.17	$47.17
08/03/2012	PAYMENT	ROBERTS, BILL D & ANN CHECK NUM: 3872	$-46.30	$0.00
07/10/2012	BILL	ROBERTS, BILL D	$46.30	$46.30
08/01/2011	PAYMENT	ROBERTS, BILL D CHECK NUM: 3693	$-44.25	$0.00
07/14/2011	BILL	ROBERTS, BILL D	$44.25	$44.25