Tax Account 07-0422-02

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Owners

BYRNE KATHLEEN ANNE
3864 RAMONA DR
RIVERSIDE, CA 92506

Account Summary

Account ID	07-0422-02
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0422-02

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$61.18
Paid	$61.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$61.18

Paid

$61.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.18	$0.00	$0.00	$61.18	$61.18	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$0.00	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	BOMMER, CHAD CHECK 2745	$-61.18	$0.00
07/03/2025	BILL	BYRNE KATHLEEN ANNE	$61.18	$61.18
07/29/2024	PAYMENT	BOMMER, CHAD CHECK 2719	$-58.55	$0.00
07/05/2024	BILL	BYRNE KATHLEEN ANNE	$58.55	$58.55
08/10/2023	PAYMENT	BYRNE KATHLEEN ANNE CHECK 2575	$-56.01	$0.00
07/06/2023	BILL	BYRNE KATHLEEN ANNE	$56.01	$56.01
08/01/2022	PAYMENT	BYRNE KATHLEEN ANNE CHECK NUM: 2515	$-51.86	$0.00
07/07/2022	BILL	BYRNE KATHLEEN ANNE	$51.86	$51.86
08/04/2021	PAYMENT	BYRNE, KATHLEEN A CHECK NUM: 2458	$-48.02	$0.00
07/08/2021	BILL	BYRNE KATHLEEN ANNE	$48.02	$48.02
08/07/2020	PAYMENT	BOMMER CHAD CHECK NUM: 2217	$-45.85	$0.00
07/10/2020	BILL	BYRNE KATHLEEN ANNE	$45.85	$45.85
08/14/2019	PAYMENT	BYRNE, KATHLEEN A CHECK NUM: 1820	$-44.26	$0.00
07/08/2019	BILL	BYRNE KATHLEEN ANNE	$44.26	$44.26
07/26/2018	PAYMENT	KATHLEEN A BYRNE CHECK NUM: 2195	$-42.22	$0.00
07/05/2018	BILL	BYRNE KATHLEEN ANNE	$42.22	$42.22
08/21/2017	PAYMENT	KATHLEEN A BYRNE CHECK NUM: 2060	$-39.80	$0.00
07/11/2017	BILL	BYRNE KATHLEEN ANNE	$39.80	$39.80
08/24/2016	PAYMENT	BYRNE KATHLEEN A CHECK NUM: 1714	$-37.34	$0.00
07/07/2016	BILL	BYRNE KATHLEEN ANNE	$37.34	$37.34
08/10/2015	PAYMENT	BYRNE KATHLEEN A CHECK NUM: 1542	$-35.13	$0.00
07/02/2015	BILL	BYRNE KATHLEEN ANNE	$35.13	$35.13
08/14/2014	PAYMENT	BYRNE KATHLEEN A CHECK NUM: 1385	$-35.13	$0.00
07/03/2014	BILL	BYRNE KATHLEEN ANNE	$35.13	$35.13
08/26/2013	PAYMENT	BYRNE KATHLEEN A CHECK NUM: 1164	$-35.13	$0.00
07/02/2013	BILL	BYRNE KATHLEEN ANNE	$35.13	$35.13
04/05/2013	PAYMENT	BYRNE KATHLEEN ANNE CHECK NUM: 1062	$-45.20	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.45	$42.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.10	$40.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.75	$38.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.40
07/10/2012	BILL	BYRNE KATHLEEN ANNE	$35.00	$35.00
08/01/2011	PAYMENT	BYRNE KATHLEEN ANNE CHECK NUM: 9520	$-32.41	$0.00
07/11/2011	BILL	BYRNE KATHLEEN ANNE	$32.41	$32.41
05/04/2011	PAYMENT	BYRNE KATHLEEN ANNE CHECK NUM: 9480	$-39.22	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$39.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.12	$36.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.82	$34.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.52	$33.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$31.51
07/09/2010	BILL	BYRNE KATHLEEN ANNE	$30.30	$30.30
03/29/2010	PAYMENT	BYRNE KATHLEEN ANNE CHECK NUM: 8068	$-37.07	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$37.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.00	$34.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.71	$32.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.43	$31.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$29.68
07/10/2009	BILL	BYRNE KATHLEEN ANNE	$28.54	$28.54
08/04/2008	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16 49 NUM: 7734	$-26.50	$0.00
07/10/2008	BILL	BYRNE KATHLEEN ANNE	$26.50	$26.50
08/31/2007	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16*49 NUM: 7513	$-25.04	$0.00
07/12/2007	BILL	BYRNE KATHLEEN ANNE	$25.04	$25.04
08/02/2006	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16*49 NUM: 6881	$-23.55	$0.00
07/06/2006	BILL	BYRNE KATHLEEN ANNE	$23.55	$23.55
08/05/2005	PAYMENT	BYRNE KATHLEEN A CHECK BANK: 1649 NUM: 6644	$-23.55	$0.00
07/18/2005	BILL	BYRNE KATHLEEN ANNE	$23.55	$23.55
08/04/2004	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16*49 NUM: 6376	$-23.39	$0.00
07/06/2004	BILL	BYRNE KATHLEEN ANNE	$23.39	$23.39
08/11/2003	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16-49 NUM: 6003	$-21.29	$0.00
07/18/2003	BILL	BYRNE KATHLEEN ANNE	$21.29	$21.29
09/30/2002	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16-49 NUM: 5708	$-20.92	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.80	$20.92
07/08/2002	BILL	BYRNE KATHLEEN ANNE	$20.12	$20.12
08/06/2001	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16-49 NUM: 5279	$-20.71	$0.00
07/11/2001	BILL	BYRNE KATHLEEN ANNE	$20.71	$20.71
04/13/2001	PAYMENT	BYRNE KATHLEEN ANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-24.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.43	$24.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.23	$23.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.02	$22.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.82	$21.30
07/06/2000	BILL	BYRNE KATHLEEN ANNE	$20.48	$20.48
04/11/2000	PAYMENT	BYRNE KATHLEEN ANNE CHECK BANK: 16-49 NUM: 4814	$-28.52	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$28.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.58	$27.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.35	$25.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.13	$24.59
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.90	$23.46
07/12/1999	BILL	BYRNE KATHLEEN ANNE	$22.56	$22.56
08/19/1998	PAYMENT	BYRNE KATHLEEN ANNE CHECK	$-23.32	$0.00
07/09/1998	BILL	BYRNE KATHLEEN ANNE	$23.32	$23.32
07/29/1997	PAYMENT	BYRNE KATHLEEN ANNE	$-24.09	$0.00
07/23/1997	BILL	BYRNE KATHLEEN ANNE	$24.09	$24.09
08/09/1996	PAYMENT	BYRNE KATHLEEN ANNE	$-24.96	$0.00
07/11/1996	BILL	BYRNE KATHLEEN ANNE	$24.96	$24.96

Tax Account 07-0422-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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