Tax Account 007-265-06

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Owners

RIETH, RICHARD J
2149 CARSON MESA RD
ACTON, CA 93510-0000

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

Account Summary

Account ID	007-265-06
Account Type	Real Estate
Location	0 LOT 7 BLK 5 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-265-06

Account Type

Real Estate

Location

0 LOT 7 BLK 5 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

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	08/18/2025	08/28/2025	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	RIETH, RICHARD J	$37.43	$37.43
10/29/2024	PAYMENT	RIETH, RICHARD J CHECK 886	$-34.65	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.12	$34.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	RIETH, RICHARD J	$34.65	$34.65
08/21/2023	PAYMENT	BOOTH, ROGER CHECK BANK: 16-339 NUM: 736	$-32.07	$0.00
07/11/2023	BILL	RIETH, RICHARD J	$32.07	$32.07
08/02/2022	PAYMENT	BOOTH, ROGER CHECK BANK: 16339 NUM: 602	$-29.68	$0.00
07/14/2022	BILL	RIETH, RICHARD J	$29.68	$29.68
08/19/2021	PAYMENT	BOOTH, ROGER CHECK BANK: 16339 NUM: 461	$-27.48	$0.00
07/19/2021	BILL	RIETH, RICHARD J	$27.48	$27.48
08/11/2020	PAYMENT	BOOTH, ROGER CHECK BANK: 16339 NUM: 2233	$-26.84	$0.00
07/08/2020	BILL	RIETH, RICHARD J	$26.84	$26.84
08/06/2019	PAYMENT	BOOTH, ROGER CHECK BANK: 16339 NUM: 1861	$-26.84	$0.00
07/14/2019	BILL	RIETH, RICHARD J	$26.84	$26.84
08/09/2018	PAYMENT	BOOTH, ROGER CHECK BANK: 16339 NUM: 1609	$-26.84	$0.00
07/11/2018	BILL	RIETH, RICHARD J	$26.84	$26.84
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16339 NUM: 1357	$-26.84	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.25	$26.84
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16339 NUM: 1357	$26.84	$28.09
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.25
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.12
09/28/2017	VOID	RIETH, RICHARD J CHECK BANK: 16339 NUM: 1357	$-26.84	$1.07
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	RIETH, RICHARD J	$26.84	$26.84
08/17/2016	PAYMENT	BOOTH, ROGER D. CHECK BANK: 11-35 NUM: 3790	$-26.84	$0.00
07/14/2016	BILL	RIETH, RICHARD J	$26.84	$26.84
08/24/2015	PAYMENT	BOOTH, ROGER D. & WILLIAM D. CHECK BANK: 11-35 NUM: 3543	$-26.84	$0.00
07/09/2015	BILL	RIETH, RICHARD J	$26.84	$26.84
09/16/2014	PAYMENT	BOOTH, ROGER D. & WILLIAM D. CHECK BANK: 11-35 NUM: 3301	$-26.84	$0.00
09/16/2014	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	RIETH, RICHARD J	$26.84	$26.84
08/15/2013	PAYMENT	BOOTH, ROGER D. & ELIZABETH CHECK BANK: 16-66 NUM: 3116	$-26.84	$0.00
07/11/2013	BILL	RIETH, RICHARD J	$26.84	$26.84
07/31/2012	PAYMENT	BOOTH GRADING & EXCAVATING CHECK BANK: 16-66 NUM: 28253	$-26.84	$0.00
07/13/2012	BILL	RIETH, RICHARD J	$26.84	$26.84
08/09/2011	PAYMENT	RIETH, RICHARD J CHECK BANK: 16-66 NUM: 26580	$-26.84	$0.00
07/13/2011	BILL	RIETH, RICHARD J	$26.84	$26.84
08/24/2010	PAYMENT	BOOTH GRADING & EXCAVATING CHECK BANK: 16-66 NUM: 24549	$-26.84	$0.00
07/08/2010	BILL	RIETH, RICHARD J	$26.84	$26.84
08/24/2009	PAYMENT	BOOTH GRADING & EXCAVATING CHECK BANK: 16-66 NUM: 23364	$-26.84	$0.00
07/13/2009	BILL	RIETH, RICHARD J	$26.84	$26.84
09/16/2008	PAYMENT	BOOTH GRADING & EXCAVATING CHECK BANK: 16-66 NUM: 22342	$-26.84	$0.00
09/16/2008	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	RIETH, RICHARD J	$26.84	$26.84
07/30/2007	PAYMENT	BOOTH GRADING & EXCAAVATING CHECK BANK: 16-66 NUM: 20768	$-26.84	$0.00
07/13/2007	BILL	RIETH, RICHARD J	$26.84	$26.84
08/24/2006	PAYMENT	BOOTH GRADING & EXCAVATING CHECK BANK: 16-66 NUM: 9367	$-26.84	$0.00
07/16/2006	BILL	RIETH, RICHARD J	$26.84	$26.84
08/31/2005	PAYMENT	RIETH, ELIZABETH M/BOOTH GRADE CHECK BANK: 16-66 NUM: 8086	$-26.84	$0.00
07/26/2005	BILL	RIETH, RICHARD J	$26.84	$26.84
10/15/2004	PAYMENT	BOOTH GRADING & EXCAVATING CHECK BANK: 16-66 NUM: 6823	$-27.91	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	RIETH, RICHARD J	$26.84	$26.84
04/16/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.07	$0.00
04/05/2004	PAYMENT	BOOTH GRADING, BOOTH,ELIZABETH CHECK BANK: 16-66 NUM: 6162	$-4.02	$0.07
04/01/2004	AMENDMENT	postmark honored delete $2.00	$-2.00	$4.09
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$6.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.07	$4.09
02/05/2004	PAYMENT	BOOTH GRADING & EXCAVATING CHECK BANK: 16-666 NUM: 6042	$-26.84	$4.02
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$30.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	RIETH, RICHARD J	$26.84	$26.84
11/05/2002	PAYMENT	RIETH, RICHARD J CREDIT: B BANK: 16-66 NUM: 4787	$-1.06	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.06
09/12/2002	PAYMENT	BOOTH GRADING & EXCAVATION CHECK BANK: 16-66 NUM: 4622	$-25.16	$1.01
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	RIETH, RICHARD J	$25.16	$25.16
08/24/2001	PAYMENT	ROGER BOOTH BACKHOE SERVICE CHECK BANK: 16-66 NUM: 12047	$-25.16	$0.00
07/13/2001	BILL	RIETH, RICHARD J	$25.16	$25.16
08/23/2000	PAYMENT	BOOTH, ELIZABETH RIETH CHECK BANK: 16-66 NUM: 11757	$-25.15	$0.00
07/10/2000	BILL	RIETH, RICHARD J	$25.15	$25.15
01/18/2000	PAYMENT	BOOTH, ROGER CHECK BANK: 16-66 NUM: 11394	$-1.05	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$1.05
09/14/1999	PAYMENT	BOOTH, ROGER CHECK BANK: 16-66 NUM: 11062	$-25.11	$1.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.11
07/17/1999	BILL	RIETH, RICHARD J	$25.11	$25.11
04/27/1999	PAYMENT	RIETH, RICHARD J CHECK BANK: 16-66 NUM: 10768	$-5.38	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$5.38
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$3.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.11	$3.25
11/18/1998	PAYMENT	RIETH, RICHARD J CHECK BANK: 16-66 NUM: 10276	$-57.94	$3.14
11/04/1998	INTEREST	Monthly Interest	$0.20	$61.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$60.88
10/02/1998	INTEREST	Monthly Interest	$0.20	$59.69
09/16/1998	INTEREST	Monthly Interest	$0.20	$59.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$59.29
09/08/1998	INTEREST	Monthly Interest	$0.20	$58.34
07/16/1998	INTEREST	Monthly Interest	$0.20	$58.14
07/10/1998	BILL	RIETH, RICHARD J	$23.75	$57.94
06/01/1998	INTEREST	Monthly Interest	$0.20	$34.19
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$33.99
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$32.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$30.90
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$29.71
07/20/1997	BILL	RIETH, RICHARD J	$23.76	$28.76
05/27/1997	PAYMENT	ELIZABETH BOOTH CHECK BANK: 16-66 NUM: 9082	$-29.65	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$34.65
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$29.65
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.59	$27.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$26.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.13	$24.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	RIETH, RICHARD J	$22.66	$22.66