Tax Account 011-280-12

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Owners

RILEY, DANIEL, BRYN & CAMERON
5201 14TH AVE
SACRAMENTO, CA 95280

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

Account Summary

Account ID	011-280-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
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

$246.61

Total

$246.61

Paid

$246.61

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$40.00	$286.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$6.17	$252.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	RILEY, DANIEL, BRYN & CAMERON CHECK 19-684763335	$-61.00	$0.00
01/21/2025	PAYMENT	RILEY, CAMERON CHECK 217	$-61.00	$61.00
08/14/2024	PAYMENT	RILEY, DANIEL CHECK 2234	$-124.61	$122.00
07/15/2024	BILL	RILEY, DANIEL, BRYN & CAMERON	$246.61	$246.61
08/25/2023	PAYMENT	RILEY TRUST, CRAIG & LUANN CHECK BANK: 90-7097 NUM: 1006	$-246.61	$0.00
07/11/2023	BILL	RILEY TRUST, CRAIG & LUANN	$246.61	$246.61
07/28/2022	PAYMENT	RILEY TRUST, CRAIG & LUANN CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/14/2022	BILL	RILEY TRUST, CRAIG & LUANN	$246.61	$246.61
10/12/2021	PAYMENT	RILEY, CRAIG CREDIT: D BANK: CC NUM: CC	$-249.08	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	RILEY TRUST, CRAIG & LUANN	$246.61	$246.61
11/10/2020	PAYMENT	RILEY, CRAIG CREDIT: D BANK: CC NUM: CC	$-255.25	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	RILEY TRUST, CRAIG & LUANN	$246.61	$246.61
03/26/2020	PAYMENT	RILEY, CRAIG CREDIT: D BANK: CC NUM: CC	$-286.61	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$283.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$266.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$255.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.08
07/14/2019	BILL	RILEY TRUST, CRAIG & LUANN	$246.61	$246.61
08/24/2018	PAYMENT	RILEY, CRAIG CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2018	BILL	RILEY TRUST, CRAIG & LUANN	$246.61	$246.61
10/20/2017	PAYMENT	RILEY CRAIG CREDIT: D BANK: CC NUM: CC	$-252.78	$0.00
10/20/2017	AMENDMENT	adj. pnlty. gpe	$-2.47	$252.78
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	RILEY TRUST, CRAIG & LUANN	$246.61	$246.61
08/18/2016	PAYMENT	RILEY, LUANN CHECK BANK: 91-7173 NUM: 2068	$-246.61	$0.00
07/14/2016	BILL	RILEY, LUANN	$246.61	$246.61
08/21/2015	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 2032	$-246.61	$0.00
07/09/2015	BILL	RILEY, LUANN	$246.61	$246.61
08/21/2014	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 949	$-246.61	$0.00
07/09/2014	BILL	RILEY, LUANN	$246.61	$246.61
08/21/2013	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 917	$-246.61	$0.00
07/11/2013	BILL	RILEY, LUANN	$246.61	$246.61
08/24/2012	PAYMENT	RILEY, LUANN & CRAIG M. CHECK BANK: 90-7173 NUM: 872	$-246.61	$0.00
07/13/2012	BILL	RILEY, LUANN	$246.61	$246.61
03/20/2012	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 847	$-125.77	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.47	$125.77
10/12/2011	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 827	$-61.65	$123.30
08/24/2011	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 820	$-61.66	$184.95
07/13/2011	BILL	RILEY, LUANN	$246.61	$246.61
08/04/2010	PAYMENT	RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 739	$-246.61	$0.00
07/08/2010	BILL	RILEY, LUANN	$246.61	$246.61
08/25/2009	PAYMENT	RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 581	$-246.61	$0.00
07/13/2009	BILL	RILEY, LUANN	$246.61	$246.61
08/28/2008	PAYMENT	RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 2871	$-246.61	$0.00
07/14/2008	BILL	RILEY, LUANN	$246.61	$246.61
08/16/2007	PAYMENT	RILEY, LUANN & CRAIG CHECK BANK: 90-7173 NUM: 2722	$-246.61	$0.00
07/13/2007	BILL	RILEY, LUANN	$246.61	$246.61
08/28/2006	PAYMENT	RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 2531	$-234.86	$0.00
07/16/2006	BILL	RILEY, LUANN	$234.86	$234.86
08/25/2005	PAYMENT	RILEY, LUANN & CRAIG CHECK BANK: 90-7173 NUM: 2398	$-234.86	$0.00
07/26/2005	BILL	RILEY, LUANN	$234.86	$234.86
08/12/2004	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 2255	$-234.86	$0.00
07/13/2004	BILL	RILEY, LUANN	$234.86	$234.86
08/21/2003	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 2113	$-208.02	$0.00
07/22/2003	BILL	RILEY, LUANN	$208.02	$208.02
08/15/2002	PAYMENT	CORY, RICHARD J & MARILYN R CHECK BANK: 94-7074 NUM: 791	$-97.50	$0.00
08/15/2002	PAYMENT	CORY, ARACELI CHECK BANK: 94-72 NUM: 4284	$-97.50	$97.50
07/11/2002	BILL	CORY, R J & M R / CORY, R R &	$195.00	$195.00
08/07/2001	PAYMENT	CORY, VICTORIA & RUSSELL CHECK BANK: 94-72 NUM: 617	$-194.94	$0.00
07/13/2001	BILL	CORY, R J & M R / CORY, R R &	$194.94	$194.94
08/15/2000	PAYMENT	CORY, R J & M R / CORY, R R & CHECK BANK: 94-7074 NUM: 328	$-194.90	$0.00
07/10/2000	BILL	CORY, R J & M R / CORY, R R &	$194.90	$194.90
08/18/1999	PAYMENT	CORY, R J & M R / CORY, R R & CHECK BANK: 94-72 NUM: 1027	$-97.31	$0.00
08/18/1999	PAYMENT	CORY, R J & M R / CORY, R R & CHECK BANK: 94-72 NUM: 2938	$-97.30	$97.31
07/17/1999	BILL	CORY, R J & M R / CORY, R R &	$194.61	$194.61
08/13/1998	PAYMENT	CORY, R R & A CHECK	$-71.22	$0.00
08/13/1998	PAYMENT	CORY, R J & M R CHECK	$-71.23	$71.22
07/10/1998	BILL	CORY, R J & M R / CORY, R R &	$142.45	$142.45
08/21/1997	PAYMENT	CORY, R J & M R / CORY, R R & CHECK	$-71.22	$0.00
08/21/1997	PAYMENT	CORY, R J & M R / CORY, R R & CHECK	$-71.22	$71.22
07/20/1997	BILL	CORY, R J & M R / CORY, R R &	$142.44	$142.44
08/01/1996	PAYMENT	SANTOYO, WILMA & LANE	$-135.87	$0.00
07/15/1996	BILL	SANTOYO, WILMA D. & LANE, M.R.	$135.87	$135.87