Tax Account 010-520-08

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Owners

HENRY, RONALD C & LINDA LAVERNE
2118 RIVIERA DR
BLYTHE, CA 92225

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

Account Summary

Account ID	010-520-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$26.63
Paid	$26.63
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

$26.63

Total

$26.63

Paid

$26.63

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	$26.63	$0.00	$26.63	$26.63	$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	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HENRY, RONALD C & LINDA LAVERNE CHECK 1444	$-26.63	$0.00
07/15/2024	BILL	HENRY, RONALD C & LINDA LAVERNE	$26.63	$26.63
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7051 NUM: 1430	$-24.66	$0.00
09/20/2023	AMENDMENT	adj	$-0.99	$24.66
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7051 NUM: 1430	$24.66	$25.65
09/07/2023	VOID	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 90-7051 NUM: 1430	$-24.66	$0.99
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.99	$25.65
07/11/2023	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/05/2022	PAYMENT	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 907526 NUM: 3451	$-24.66	$0.00
07/14/2022	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/03/2021	PAYMENT	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 907526 NUM: 3446	$-24.66	$0.00
07/19/2021	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/07/2020	PAYMENT	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 907526 NUM: 3483	$-24.66	$0.00
07/08/2020	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/06/2019	PAYMENT	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 907526 NUM: 3422	$-24.66	$0.00
07/14/2019	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/07/2018	PAYMENT	HENRY, RONALD C & LINDA CHECK BANK: 907526 NUM: 3300	$-24.66	$0.00
07/11/2018	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/08/2017	PAYMENT	HENRY, LINDA CHECK BANK: 907051 NUM: 1268	$-24.66	$0.00
07/19/2017	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/08/2016	PAYMENT	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 90-7526 NUM: 3334	$-24.66	$0.00
07/14/2016	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/20/2015	PAYMENT	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 90-7526 NUM: 3258	$-24.66	$0.00
07/09/2015	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/05/2014	PAYMENT	HENRY, RONALD C & LINDA LAVERN CHECK BANK: 90-7526 NUM: 3199	$-24.66	$0.00
07/09/2014	BILL	HENRY, RONALD C & LINDA LAVERN	$24.66	$24.66
08/07/2013	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 91-2 NUM: 2422	$-24.66	$0.00
07/11/2013	BILL	HANSEN, PATRICIA R	$24.66	$24.66
08/02/2012	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 91-2 NUM: 2086	$-24.66	$0.00
07/13/2012	BILL	HANSEN, PATRICIA R	$24.66	$24.66
08/26/2011	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 91-2 NUM: 1762	$-24.66	$0.00
07/13/2011	BILL	HANSEN, PATRICIA R	$24.66	$24.66
08/11/2010	PAYMENT	HANSEN, PATRICIA R & DALE CHECK BANK: 91-2 NUM: 1433	$-24.66	$0.00
07/08/2010	BILL	HANSEN, PATRICIA R	$24.66	$24.66
08/21/2009	PAYMENT	HANSEN, DALE & PATRICIA R CHECK BANK: 91-2 NUM: 1100	$-24.66	$0.00
07/13/2009	BILL	HANSEN, PATRICIA R	$24.66	$24.66
08/06/2008	PAYMENT	HANSEN, PATRICIA R & DALE CHECK BANK: 91-2 NUM: 782	$-24.66	$0.00
07/14/2008	BILL	HANSEN, PATRICIA R	$24.66	$24.66
11/15/2007	PAYMENT	HANSEN, PATRICIA R & DALE CHECK BANK: 91-2 NUM: 398	$-26.88	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$26.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.99	$25.65
07/13/2007	BILL	HANSEN, PATRICIA R	$24.66	$24.66
08/22/2006	PAYMENT	HANSEN, DALE & PATRICIA CHECK BANK: 91-532 NUM: 3193	$-23.49	$0.00
07/16/2006	BILL	HANSEN, PATRICIA R	$23.49	$23.49
04/26/2006	PAYMENT	HANSEN, PATRICIA R & DALE N CHECK BANK: 91-532 NUM: 2981	$-30.65	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$30.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$28.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$27.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	HANSEN, PATRICIA R	$23.49	$23.49
09/28/2004	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 91-532 NUM: 1382	$-24.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	HANSEN, PATRICIA R	$23.49	$23.49
08/20/2003	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 91-532 NUM: 1488	$-23.49	$0.00
07/22/2003	BILL	HANSEN, PATRICIA R	$23.49	$23.49
08/27/2002	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 91-532 NUM: 1079	$-22.02	$0.00
07/11/2002	BILL	HANSEN, PATRICIA R	$22.02	$22.02
12/04/2001	PAYMENT	HANSEN, PATRICIA R & DALE CASH	$-1.98	$0.00
11/02/2001	PAYMENT	HANSEN, DALE CHECK BANK: 31-5 NUM: 3048	$-22.02	$1.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	HANSEN, PATRICIA R	$22.02	$22.02
08/11/2000	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 31.5 NUM: 2465	$-22.01	$0.00
07/10/2000	BILL	HANSEN, PATRICIA R	$22.01	$22.01
09/01/1999	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 31-5 NUM: 1933	$-21.99	$0.00
07/17/1999	BILL	HANSEN, PATRICIA R	$21.99	$21.99
05/11/1999	PAYMENT	HANSEN, PATRICIA R CHECK BANK: 31-5 NUM: 1608	$-23.55	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$23.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	HANSEN, PATRICIA R	$17.66	$17.66
05/27/1998	PAYMENT	HANSEN CHECK BANK: 31-5 NUM: 1031	$-28.52	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$28.52
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$23.52
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$21.52
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$20.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	HANSEN, PATRICIA R	$17.64	$17.64
06/10/1997	PAYMENT	DALE HANSEN CHECK BANK: 31-5 NUM: 0169	$-5.00	$0.00
05/27/1997	PAYMENT	PATRICIA HANSEN CHECK BANK: 31-5 NUM: 0159	$-22.54	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$27.54
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$22.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	HANSEN, PATRICIA R	$16.84	$16.84