Tax Account 003-051-01

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Owners

RILLING REVOCABLE TRUST
BEVERLY JEAN RILLING, TRUSTEE
10773 WESTMINSTER AVE
LOS ANGELES, CA 90034-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-051-01
Account Type	Real Estate
Location	122 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-01

Account Type

Real Estate

Location

122 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$90.36
Paid	$90.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.36

Total

$90.36

Paid

$90.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$90.36	$0.00	$90.36	$90.36	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RILLING REVOCABLE TRUST CHECK 134	$-90.36	$0.00
07/15/2024	BILL	RILLING REVOCABLE TRUST	$90.36	$90.36
08/07/2023	PAYMENT	RILLING REVOCABLE TRUST CHECK BANK: 90-7162 NUM: 3082	$-83.68	$0.00
07/11/2023	BILL	RILLING REVOCABLE TRUST	$83.68	$83.68
08/02/2022	PAYMENT	RILLING, BEVERLY J CHECK BANK: 907162 NUM: 2956	$-77.48	$0.00
07/14/2022	BILL	RILLING, BEVERLY J	$77.48	$77.48
08/04/2021	PAYMENT	RILLING, BEVERLY J CHECK BANK: 907162 NUM: 2842	$-71.74	$0.00
07/19/2021	BILL	RILLING, BEVERLY J	$71.74	$71.74
07/29/2020	PAYMENT	RILLING, BEVERLY J CHECK BANK: 907162 NUM: 2719	$-71.74	$0.00
07/08/2020	BILL	RILLING, BEVERLY J	$71.74	$71.74
08/06/2019	PAYMENT	RILLING, BEVERLY J CHECK BANK: 907162 NUM: 2592	$-71.74	$0.00
07/14/2019	BILL	RILLING, BEVERLY J	$71.74	$71.74
08/07/2018	PAYMENT	RILLING, BEVERLY J CHECK BANK: 907162 NUM: 2471	$-71.74	$0.00
07/11/2018	BILL	RILLING, BEVERLY J	$71.74	$71.74
08/09/2017	PAYMENT	RILLING, BEVERLY J CHECK BANK: 907162 NUM: 2359	$-189.66	$0.00
07/19/2017	BILL	RILLING, BEVERLY J	$189.66	$189.66
08/12/2016	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 2243	$-175.59	$0.00
07/14/2016	BILL	RILLING, BEVERLY J	$175.59	$175.59
08/18/2015	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 2121	$-162.58	$0.00
07/09/2015	BILL	RILLING, BEVERLY J	$162.58	$162.58
08/05/2014	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1998	$-150.52	$0.00
07/09/2014	BILL	RILLING, BEVERLY J	$150.52	$150.52
08/07/2013	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1878	$-139.37	$0.00
07/11/2013	BILL	RILLING, BEVERLY J	$139.37	$139.37
10/10/2012	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1783	$-64.00	$0.00
08/15/2012	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1763	$-65.06	$64.00
07/13/2012	BILL	RILLING, BEVERLY J	$129.06	$129.06
08/05/2011	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1642	$-119.49	$0.00
07/13/2011	BILL	RILLING, BEVERLY J	$119.49	$119.49
08/04/2010	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1535	$-110.64	$0.00
07/08/2010	BILL	RILLING, BEVERLY J	$110.64	$110.64
08/04/2009	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1429	$-102.46	$0.00
07/13/2009	BILL	RILLING, BEVERLY J	$102.46	$102.46
08/05/2008	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1329	$-94.87	$0.00
07/14/2008	BILL	RILLING, BEVERLY J	$94.87	$94.87
08/01/2007	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1238	$-89.67	$0.00
07/13/2007	BILL	RILLING, BEVERLY J	$89.67	$89.67
08/04/2006	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1161	$-89.67	$0.00
07/16/2006	BILL	RILLING, BEVERLY J	$89.67	$89.67
08/10/2005	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 1078	$-89.67	$0.00
07/26/2005	BILL	RILLING, BEVERLY J	$89.67	$89.67
07/28/2004	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 973	$-89.67	$0.00
07/13/2004	BILL	RILLING, BEVERLY J	$89.67	$89.67
08/15/2003	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 871	$-89.67	$0.00
07/22/2003	BILL	RILLING, BEVERLY J	$89.67	$89.67
08/06/2002	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 749	$-84.39	$0.00
07/11/2002	BILL	RILLING, BEVERLY J	$84.39	$84.39
08/01/2001	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 641	$-83.86	$0.00
07/13/2001	BILL	RILLING, BEVERLY J	$83.86	$83.86
08/15/2000	PAYMENT	RILLING, BEVERLY J CHECK BANK: 90-7162 NUM: 490	$-83.53	$0.00
07/10/2000	BILL	RILLING, BEVERLY J	$83.53	$83.53
08/23/1999	PAYMENT	RILLING, BEVERLY J CHECK BANK: 16-7000 NUM: 0287	$-83.13	$0.00
07/17/1999	BILL	RILLING, BEVERLY J	$83.13	$83.13
08/07/1998	PAYMENT	RILLING, BEVERLY J CHECK	$-89.22	$0.00
07/10/1998	BILL	RILLING, BEVERLY J	$89.22	$89.22
08/26/1997	PAYMENT	RILLING, BEVERLY J CHECK	$-44.41	$0.00
07/20/1997	BILL	RILLING, BEVERLY J	$44.41	$44.41
08/30/1996	PAYMENT	RILLING, BEVERLY J	$-42.33	$0.00
07/15/1996	BILL	RILLING, BEVERLY J	$42.33	$42.33