Tax Account 003-021-21

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Owners

J.& D.M. FAMILY TRUST
554 VIA ZAPATA
RIVERSIDE, CA 92507-0000

Account Summary

Account ID	003-021-21
Account Type	Real Estate
Location	13 LOVE LANE CALIENTE
Balance	$181.38
Currently Due	$138.38

Account ID

003-021-21

Account Type

Real Estate

Location

13 LOVE LANE
CALIENTE

Balance

$181.38

Currently Due

$138.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.09
Total	$181.38
Paid	$0.00
Balance	$181.38
Due	$138.38
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$175.09

Total

$181.38

Paid

$0.00

Balance

$181.38

Due

$138.38

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$46.09	$1.84	$46.09	$0.00	$47.93
2	10/07/2024	10/17/2024	Past due	$43.00	$4.45	$43.00	$0.00	$95.38
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$138.38
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$181.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.09	$0.00	$175.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$175.09	$0.00	$175.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$175.09	$0.00	$175.09	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$175.09	$0.00	$175.09	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$175.09	$0.00	$175.09	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$166.75	$0.00	$166.75	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$166.75	$2.74	$169.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$166.75	$0.00	$166.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$166.75	$0.00	$166.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$166.75	$0.00	$166.75	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.45	$181.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$176.93
07/03/2024	BILL	J.& D.M. FAMILY TRUST	$175.09	$175.09
08/23/2023	PAYMENT	MIZER, JOSEPH CREDIT	$-175.09	$0.00
07/13/2023	BILL	J.& D.M. FAMILY TRUST	$175.09	$175.09
08/23/2022	PAYMENT	MIZER, JOSEPH CREDIT: D	$-175.09	$0.00
07/07/2022	BILL	J.& D.M. FAMILY TRUST	$175.09	$175.09
11/17/2021	PAYMENT	J.& D.M. MIZER CHECK NUM: 9035	$-86.00	$0.00
08/04/2021	PAYMENT	MIZER, DONITA G CHECK NUM: 8999	$-89.09	$86.00
07/12/2021	BILL	J.& D.M. FAMILY TRUST	$175.09	$175.09
12/15/2020	PAYMENT	MIZER, CONITA CHECK NUM: 8913	$-86.00	$0.00
11/09/2020	PAYMENT	MIZER, J.M. CHECK NUM: 8834	$-89.09	$86.00
10/21/2020	BILL	J.& D.M. FAMILY TRUST	$175.09	$175.09
01/02/2020	PAYMENT	MIZER, DONITA G CHECK NUM: 8739	$-86.00	$0.00
08/16/2019	PAYMENT	MIZER, DONITA G CHECK NUM: 8658	$-89.09	$86.00
07/03/2019	BILL	J.& D.M. FAMILY TRUST	$175.09	$175.09
08/13/2018	PAYMENT	MIZER, DONITA G CHECK NUM: 8554	$-166.75	$0.00
07/03/2018	BILL	J.& D.M. FAMILY TRUST	$166.75	$166.75
04/16/2018	PAYMENT	MIZER, DONITA G CHECK NUM: 8513	$-43.74	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$43.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.64
12/28/2017	PAYMENT	MIZER, DONITA G CHECK NUM: 8293	$-41.00	$41.00
09/28/2017	PAYMENT	MIZER, J.M. CHECK NUM: 8477	$-41.00	$82.00
08/10/2017	PAYMENT	MIZER, DONITA G CHECK NUM: 8467	$-43.75	$123.00
07/03/2017	BILL	J.& D.M. FAMILY TRUST	$166.75	$166.75
01/17/2017	PAYMENT	MIZER, DONITA CHECK NUM: 8418	$-41.00	$0.00
12/19/2016	PAYMENT	MIZER, DONITA G CHECK NUM: 8411	$-41.00	$41.00
09/23/2016	PAYMENT	MIZER, DONITA G CHECK NUM: 8391	$-41.00	$82.00
08/15/2016	PAYMENT	MIZER, J.M. CHECK NUM: 8347	$-43.75	$123.00
07/01/2016	BILL	J.& D.M. FAMILY TRUST	$166.75	$166.75
01/21/2016	PAYMENT	MIZER, DONITA CHECK NUM: 8314	$-41.00	$0.00
12/28/2015	PAYMENT	MIZER, DONITA G CHECK NUM: 8307	$-41.00	$41.00
09/16/2015	PAYMENT	MIZER, DONITA G CHECK NUM: 8156	$-41.00	$82.00
08/14/2015	PAYMENT	MIZER, DONETA G CHECK NUM: 8207	$-43.75	$123.00
07/01/2015	BILL	MIZER, JOSEPH M & DONITA G	$166.75	$166.75
01/20/2015	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK NUM: 8225	$-41.00	$0.00
12/12/2014	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK NUM: 8214	$-41.00	$41.00
08/01/2014	PAYMENT	MIZER, DONITA G CHECK NUM: 8252	$-84.75	$82.00
07/07/2014	BILL	MIZER, JOSEPH M & DONITA G	$166.75	$166.75
02/13/2014	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK NUM: 8131	$-41.00	$0.00
01/02/2014	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK NUM: 8122	$-41.00	$41.00
08/14/2013	PAYMENT	MIZER, DONITA G. CHECK NUM: 8083	$-84.75	$82.00
07/01/2013	BILL	MIZER, JOSEPH M & DONITA G	$166.75	$166.75
01/04/2013	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 8019	$-83.36	$0.00
10/01/2012	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7990	$-41.68	$83.36
08/16/2012	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7980	$-41.71	$125.04
07/06/2012	BILL	MIZER, JOSEPH M & DONITA G	$166.75	$166.75
12/08/2011	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7904	$-41.68	$0.00
11/10/2011	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7891	$-41.68	$41.68
08/04/2011	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7851	$-83.39	$83.36
07/06/2011	BILL	MIZER, JOSEPH M & DONITA G	$166.75	$166.75
01/06/2011	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7748	$-83.36	$0.00
08/13/2010	PAYMENT	MIZER, J.M. CHECK BANK: 16-24/1220 NUM: 7673	$-83.39	$83.36
07/08/2010	BILL	MIZER, JOSEPH M & DONITA G	$166.75	$166.75
08/14/2009	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7479	$-158.58	$0.00
07/09/2009	BILL	MIZER, JOSEPH M & DONITA G	$158.58	$158.58
08/06/2008	PAYMENT	MIZER, J.M. CHECK BANK: 16-24/1220 NUM: 7231	$-147.25	$0.00
07/10/2008	BILL	MIZER, JOSEPH M & DONITA G	$147.25	$147.25
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-136.34	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$136.34	$136.34
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-133.66	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$133.66	$133.66
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-130.85	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$130.85	$130.85
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-124.15	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$124.15	$124.15
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-124.15	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$124.15	$124.15
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-123.38	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$123.38	$123.38
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-117.58	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$117.58	$117.58
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-117.58	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$117.58	$117.58
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-96.09	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$96.09	$96.09
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-96.09	$0.00
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$96.09	$96.09
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-94.43	$0.00
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$94.43	$94.43