Tax Account 010-320-10

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Owners

RIVERA TRUST, EFREN & ASUNCION
13253 EARL AVENUE
BALDWIN PARK, CA 91706

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

Account Summary

Account ID	010-320-10
Account Type	Real Estate
Location	0 SE4SW4 19/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-10

Account Type

Real Estate

Location

0 SE4SW4 19/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$133.77
Paid	$133.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$133.77

Paid

$133.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$1.33	$33.18	$34.51	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.26	$32.00	$35.26	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$4.50	$127.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$4.31	$127.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$4.31	$127.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$4.31	$127.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$31.49	$154.79	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$31.49	$154.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$1.33	$124.63	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	RIVERA , EFREN CREDIT	$-133.77	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$130.51
07/15/2024	BILL	RIVERA TRUST, EFREN & ASUNCION	$129.18	$129.18
12/18/2023	PAYMENT	RIVERA, FRENZ CHECK 8131	$-30.01	$0.00
12/11/2023	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CREDIT CC	$-97.79	$30.01
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$127.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$124.63
07/11/2023	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
11/23/2022	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CREDIT: D BANK: CC NUM: CC	$-127.61	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$127.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$124.53
07/14/2022	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
12/14/2021	PAYMENT	RIVERA TRUST, EFREN CREDIT: D BANK: CC NUM: CC	$-127.61	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$127.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$124.53
07/19/2021	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
12/10/2020	PAYMENT	RIVERA TRUST, EFREN CREDIT: D BANK: CC NUM: CC	$-127.61	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$127.61
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$124.53
07/08/2020	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
05/21/2020	PAYMENT	RIVERA, EFREN CREDIT: D BANK: CC NUM: CC	$-154.79	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$154.79
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$147.79
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$144.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.63	$141.79
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.55	$133.16
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$127.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$124.53
07/14/2019	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
05/20/2019	PAYMENT	RIVERA,EFREN CREDIT: D BANK: CC NUM: CC	$-154.79	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$154.79
05/08/2019	PENALTY	2nd warning letter	$3.00	$147.79
05/08/2019	PENALTY	1st warning letter	$3.00	$144.79
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$141.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$133.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$127.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
08/01/2017	PAYMENT	RIVERA, EFREN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/19/2017	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
08/29/2016	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2016	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
07/29/2015	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/09/2015	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
09/08/2014	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CREDIT: D BANK: CC NUM: CC	$-124.63	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$124.63
07/09/2014	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
08/20/2013	PAYMENT	ASUNCION C. RIV CHECK BANK: WF INTERNET NUM: 013081903118399	$-123.30	$0.00
07/11/2013	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
05/29/2013	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CASH BANK: POINT N PAY NUM: POINT N PAY	$-153.03	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$153.03
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$148.03
03/27/2013	PENALTY	Warning letter cost	$3.00	$145.03
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.63	$142.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$133.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$127.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$124.63
07/13/2012	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
08/19/2011	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CREDIT: D BANK: EBOX NUM: EBOX	$-123.30	$0.00
07/13/2011	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
08/16/2010	PAYMENT	RIVERA, ASUNCION CREDIT: D BANK: E BOX NUM: E BOX	$-123.30	$0.00
07/08/2010	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
07/31/2009	PAYMENT	RIVERA, ASUNCION C CHECK BANK: 16-6 NUM: 607	$-123.30	$0.00
07/13/2009	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
08/11/2008	PAYMENT	RIVERA TRUST, EFREN & ASUNCION CHECK BANK: 16-66 NUM: 184	$-123.30	$0.00
07/14/2008	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
08/06/2007	PAYMENT	RIVERA, ASUNCION CHECK BANK: 16-66 NUM: 288	$-123.80	$0.00
08/02/2007	AMENDMENT	adj pmt per gp	$0.50	$123.80
07/13/2007	BILL	RIVERA TRUST, EFREN & ASUNCION	$123.30	$123.30
12/06/2006	PAYMENT	RIVERA, ASUNCION CHECK BANK: 66-1220 NUM: 8525	$-121.55	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	RIVERA TRUST, EFREN & ASUNCION	$117.43	$117.43
09/09/2005	PAYMENT	RIVERA, ASUNCION CHECK BANK: 66-1220 NUM: 8176	$-118.61	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	RIVERA TRUST, EFREN & ASUNCION	$117.43	$117.43
08/18/2004	PAYMENT	RIVERA, ASUNCION C CHECK BANK: 16-66 NUM: 5647	$-117.43	$0.00
07/13/2004	BILL	NRLL, INC	$117.43	$117.43
08/25/2003	PAYMENT	N R L L INC CHECK BANK: 90-119 NUM: 27082	$-67.10	$0.00
07/22/2003	BILL	NRLL, INC	$67.10	$67.10
08/26/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23176	$-62.90	$0.00
07/11/2002	BILL	NRLL, INC	$62.90	$62.90
11/02/2001	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 20835	$-68.55	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$68.55
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.52	$65.41
07/13/2001	BILL	NRLL, INC	$62.89	$62.89
09/07/2000	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 17686	$-62.87	$0.00
07/10/2000	BILL	NRLL, INC	$62.87	$62.87
06/17/2000	PAYMENT	LCT/DIMMICK CASH	$-461.84	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.69	$461.84
05/05/2000	INTEREST	Monthly Interest	$2.17	$459.15
04/06/2000	INTEREST	Monthly Interest	$2.17	$456.98
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.39	$454.81
02/15/2000	INTEREST	Monthly Interest	$2.17	$450.42
02/10/2000	INTEREST	Monthly Interest	$2.17	$448.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.77	$446.08
01/24/2000	INTEREST	Monthly Interest	$2.17	$442.31
12/13/1999	INTEREST	Monthly Interest	$2.17	$440.14
12/13/1999	INTEREST	Monthly Interest	$2.17	$437.97
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.14	$435.80
10/21/1999	INTEREST	Monthly Interest	$2.17	$432.66
09/02/1999	INTEREST	Monthly Interest	$2.17	$430.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$428.32
08/03/1999	INTEREST	Monthly Interest	$2.17	$425.81
07/25/1999	INTEREST	Monthly Interest	$2.17	$423.64
07/17/1999	BILL	LANDER COUNTY TREASURER	$62.78	$421.47
06/08/1999	INTEREST	Monthly Interest	$2.17	$358.69
05/03/1999	INTEREST	Monthly Interest	$1.60	$356.52
04/07/1999	INTEREST	Monthly Interest	$1.60	$354.92
03/17/1999	INTEREST	Monthly Interest	$1.60	$353.32
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.75	$351.72
02/08/1999	INTEREST	Monthly Interest	$1.60	$346.97
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$345.37
01/20/1999	INTEREST	Monthly Interest	$1.60	$341.30
12/08/1998	INTEREST	Monthly Interest	$1.60	$339.70
11/04/1998	INTEREST	Monthly Interest	$1.60	$338.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.39	$336.50
10/02/1998	INTEREST	Monthly Interest	$1.60	$333.11
09/16/1998	INTEREST	Monthly Interest	$1.60	$331.51
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$329.91
09/08/1998	INTEREST	Monthly Interest	$1.60	$327.20
07/16/1998	INTEREST	Monthly Interest	$1.60	$325.60
07/10/1998	BILL	LANDER COUNTY TREASURER	$67.83	$324.00
06/01/1998	INTEREST	Monthly Interest	$1.60	$256.17
05/06/1998	INTEREST	Monthly Interest	$1.03	$254.57
04/14/1998	INTEREST	Monthly Interest	$1.03	$253.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.75	$252.51
03/06/1998	INTEREST	Monthly Interest	$1.03	$247.76
02/20/1998	INTEREST	Monthly Interest	$1.03	$246.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$245.70
01/05/1998	INTEREST	Monthly Interest	$1.03	$241.63
12/03/1997	INTEREST	Monthly Interest	$1.03	$240.60
11/03/1997	INTEREST	Monthly Interest	$1.03	$239.57
10/21/1997	INTEREST	Monthly Interest	$1.03	$238.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$237.51
09/09/1997	INTEREST	Monthly Interest	$1.03	$234.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$233.09
08/07/1997	INTEREST	Monthly Interest	$1.03	$230.38
07/20/1997	BILL	WOODMAN, ROGER C & MARJORIE	$67.83	$229.35
07/15/1997	INTEREST	Monthly Interest	$1.03	$161.52
06/16/1997	INTEREST	Monthly Interest	$1.03	$160.49
05/02/1997	INTEREST	Monthly Interest	$0.49	$159.46
04/07/1997	INTEREST	Monthly Interest	$0.49	$158.97
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.53	$158.48
03/05/1997	INTEREST	Monthly Interest	$0.49	$153.95
02/05/1997	INTEREST	Monthly Interest	$0.49	$153.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.88	$152.97
12/02/1996	INTEREST	Monthly Interest	$0.49	$149.09
12/02/1996	INTEREST	Monthly Interest	$0.49	$148.60
11/20/1996	INTEREST	Monthly Interest	$0.49	$148.11
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$147.62
10/02/1996	INTEREST	Monthly Interest	$0.49	$144.38
09/10/1996	INTEREST	Monthly Interest	$0.49	$143.89
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$143.40
08/12/1996	INTEREST	Monthly Interest	$0.49	$140.81
08/12/1996	INTEREST	Monthly Interest	$0.49	$140.32
07/15/1996	BILL	WOODMAN, ROGER C & MARJORIE	$64.70	$139.83
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.89	$75.13
07/01/1995	BILL	WOODMAN, ROGER C & MARJORIE	$59.24	$59.24