Tax Account 007-230-16

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Owners

CLYMER, RANDOLPH B & R B JR
104 MISSION GROVE PKWY N
RIVERSIDE, CA 92506

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

Account Summary

Account ID	007-230-16
Account Type	Real Estate
Location	0 ALL 15/29/45 640 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-230-16

Account Type

Real Estate

Location

0 ALL 15/29/45 640 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$484.74
Paid	$484.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$484.74

Paid

$484.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$0.00	$121.74	$121.74	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.04	$415.63	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$3.85	$388.65	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$16.02	$391.80	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT	$-121.00	$0.00
01/13/2025	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT	$-121.00	$121.00
10/08/2024	PAYMENT		$-121.00	$242.00
08/20/2024	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT CC	$-121.74	$363.00
07/15/2024	BILL	CLYMER, RANDOLPH B & R B JR	$484.74	$484.74
03/08/2024	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT CC	$-112.00	$0.00
01/12/2024	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT CC	$-112.00	$112.00
10/05/2023	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT: D BANK: CC NUM: CC	$-112.00	$224.00
08/16/2023	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 71-906 NUM: 596	$-112.83	$336.00
07/11/2023	BILL	CLYMER, RANDOLPH B & R B JR	$448.83	$448.83
03/01/2023	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT: D BANK: CC NUM: CC	$-103.89	$0.00
01/09/2023	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT: D BANK: CC NUM: CC	$-104.82	$103.89
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$208.71
10/04/2022	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 71-906 NUM: 536	$-103.00	$208.67
08/18/2022	PAYMENT	CLYMER, NANCY CREDIT: D BANK: CC NUM: CC	$-103.92	$311.67
07/14/2022	BILL	CLYMER, RANDOLPH B & R B JR	$415.59	$415.59
09/21/2021	PAYMENT	CLYMER, RANDOLPH B & R B JR CREDIT: D BANK: CC NUM: CC	$-388.65	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$388.65
07/19/2021	BILL	CLYMER, RANDOLPH B & R B JR	$384.80	$384.80
04/08/2021	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 907053 NUM: 4129	$-93.94	$0.00
04/08/2021	AMENDMENT	ADJ PENALTY JJ	$-6.76	$93.94
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$100.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.76	$97.70
12/29/2020	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 907053 NUM: 4119	$-93.94	$93.94
10/07/2020	PAYMENT	CLYMER, R. BEN CHECK BANK: 907053 NUM: 4107	$-93.94	$187.88
08/25/2020	PAYMENT	CLYMER, NANCY CHECK BANK: 907053 NUM: 4099	$-93.96	$281.82
07/08/2020	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
03/12/2020	PAYMENT	CLYMER, BEN & NANCY CHECK BANK: 907053 NUM: 4065	$-93.94	$0.00
01/03/2020	PAYMENT	CLYMER, BEN & NANCY CHECK BANK: 907053 NUM: 4055	$-93.94	$93.94
10/11/2019	PAYMENT	CLYMER, BEN & NANCY CHECK BANK: 907053 NUM: 4034	$-93.94	$187.88
08/20/2019	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 907053 NUM: 4020	$-93.96	$281.82
07/14/2019	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
03/06/2019	PAYMENT	CLYMER, RANDOLPH B &NANCY CHECK BANK: 907053 NUM: 3962	$-93.94	$0.00
01/08/2019	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 907053 NUM: 3949	$-93.94	$93.94
10/02/2018	PAYMENT	CLYMER, RANDOLPH B & NANCY CHECK BANK: 907053 NUM: 3921	$-93.94	$187.88
08/14/2018	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 907053 NUM: 3904	$-93.96	$281.82
07/11/2018	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
02/20/2018	PAYMENT	CLYMER, RANDOLPH B JR CHECK BANK: 907053 NUM: 3844	$-93.94	$0.00
01/05/2018	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 907053 NUM: 3823	$-93.94	$93.94
09/28/2017	PAYMENT	CLYMER, NANCY CHECK BANK: 907053 NUM: 3774	$-93.94	$187.88
08/28/2017	PAYMENT	CLYMER,NANCY CHECK BANK: 907053 NUM: 3756	$-93.96	$281.82
07/19/2017	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
02/28/2017	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3679	$-93.00	$0.00
01/05/2017	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3652	$-93.00	$93.00
09/27/2016	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3605	$-93.00	$186.00
08/15/2016	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3582	$-96.78	$279.00
07/14/2016	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
03/01/2016	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3511	$-93.00	$0.00
01/06/2016	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3483	$-93.00	$93.00
10/14/2015	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3443	$-93.00	$186.00
08/19/2015	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3417	$-96.78	$279.00
07/09/2015	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
05/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7053 NUM: 3375	$-202.02	$0.00
05/21/2015	AMENDMENT	honored postmark gp	$-10.00	$202.02
05/21/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7053 NUM: 3375	$202.02	$212.02
05/19/2015	VOID	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3375	$-202.02	$10.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$212.02
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$205.02
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$202.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.30	$199.02
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.72
08/25/2014	PAYMENT	CLYMER, BEN R. & NANCY CHECK BANK: 90-7053 NUM: 3227	$-189.78	$186.00
07/09/2014	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
03/13/2014	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3141	$-93.00	$0.00
03/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7053 NUM: 3123	$-93.00	$93.00
03/13/2014	AMENDMENT	adj pmt gp	$-3.72	$186.00
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7053 NUM: 3123	$93.00	$189.72
01/29/2014	VOID	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3123	$-93.00	$96.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$189.72
09/24/2013	PAYMENT	CLYMER, BEN R/ CHECK BANK: 90-7053 NUM: 577	$-93.00	$186.00
08/21/2013	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 3046	$-96.78	$279.00
07/11/2013	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
03/20/2013	PAYMENT	CLYMER, RANDOLPH B & R B JR CHECK BANK: 90-7053 NUM: 2952	$-199.02	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$199.02
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
08/06/2012	PAYMENT	CLYMER, BEN & NANCY CHECK BANK: 90-7053 NUM: 2832	$-189.78	$186.00
07/13/2012	BILL	CLYMER, RANDOLPH B & R B JR	$375.78	$375.78
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-26.84	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$26.84	$26.84
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-26.84	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$26.84	$26.84
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-26.84	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$26.84	$26.84
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-26.84	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$26.84	$26.84
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-26.84	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$26.84	$26.84
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87