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Tax Account MH000512

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Owners

ORTIZ BERTHA
5302 PALOMA RD
RIVERSIDE, CA 92509

Account Summary

Account ID MH000512
Account Type Personal Property
Location 3485 SUMMERWIND CIRCLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $21.89
Total $21.89
Paid $21.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.89$0.00$21.89$21.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$21.89$0.00$21.89$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$21.89$0.00$21.89$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$21.89$0.00$21.89$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$21.89$0.00$21.89$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$21.89$0.00$21.89$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$21.89$0.00$21.89$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTORTIZ BERTHA & RUBEN CHECK 193$-21.89$0.00
07/08/2024BILLORTIZ BERTHA$21.89$21.89
08/07/2023PAYMENTORTIZ BERTHA & RUBEN CHECK 187$-21.89$0.00
07/06/2023BILLORTIZ BERTHA$21.89$21.89
08/01/2022PAYMENTORTIZ BERTHA CHECK NUM: 181$-21.89$0.00
07/08/2022BILLORTIZ BERTHA$21.89$21.89
07/30/2021PAYMENTORTIZ BERTHA CHECK NUM: PNP IVR 07.29$-21.89$0.00
07/09/2021BILLORTIZ BERTHA$21.89$21.89
08/05/2020PAYMENTORTIZ BERTHA & RUBEN CHECK NUM: 356$-21.89$0.00
07/13/2020BILLORTIZ BERTHA$21.89$21.89
07/15/2019PAYMENTBERTHA LOPEZ/RUBEN CARLOS LOPE CHECK NUM: 428$-21.89$0.00
07/03/2019BILLORTIZ BERTHA$21.89$21.89
07/26/2018PAYMENTORTIZ, BERTHA A & RUBEN CARLOS CHECK NUM: 444$-21.89$0.00
07/10/2018BILLORTIZ BERTHA$21.89$21.89
09/13/2017PAYMENTBERTHA ORTIZ CHECK NUM: 402$-0.06$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$0.01$0.06
08/11/2017PAYMENTORTIZ BERTHA CHECK NUM: 393$-21.84$0.05
07/12/2017BILLORTIZ BERTHA$21.89$21.89
08/04/2016PAYMENTORTIZ, BERTHA A & RUBEN CARLOS CHECK NUM: 335$-21.89$0.00
07/13/2016BILLORTIZ BERTHA$21.89$21.89
08/17/2015PAYMENTPALOMINO, FELIPE CASH$-21.89$0.00
07/06/2015BILLORTIZ BERTHA$21.89$21.89
08/08/2014PAYMENTPALOMINO, MARIA CREDIT: D NUM: DEBIT 1785$-27.57$0.00
07/01/2014BILLORTIZ BERTHA$27.57$27.57
08/15/2013PAYMENTLOPEZ RUBEN CARLOS ORTIZ/BERTH CHECK NUM: 2501$-25.53$0.00
07/09/2013BILLORTIZ BERTHA$25.53$25.53
08/23/2012PAYMENTPALOMINO MARIA CREDIT: D NUM: VISA 9608$-23.64$0.00
07/16/2012BILLORTIZ BERTHA$23.64$23.64
07/15/2011PAYMENTPRICE EVANS CHECK NUM: 1552$-20.89$0.00
07/12/2011BILLPRICE EVANS & KIM$20.89$20.89
07/14/2010PAYMENTPRICE EVANS CHECK NUM: 1439$-20.89$0.00
07/07/2010BILLPRICE EVANS & KIM$20.89$20.89
08/31/2009PAYMENTASSESSORS OFFICE CASH$-0.02$0.00
07/20/2009PAYMENTPRICE EVANS CHECK BANK: 94*72 NUM: 1342$-20.87$0.02
07/13/2009BILLPRICE EVANS & KIM$20.89$20.89
07/18/2008PAYMENTPRICE EVANS & KIM CHECK BANK: 94*72 NUM: 1251$-20.89$0.00
07/02/2008BILLPRICE EVANS & KIM$20.89$20.89
07/20/2007PAYMENTPRICE EVANS & KIM CHECK BANK: 94*72 NUM: 1174$-20.89$0.00
07/09/2007BILLPRICE EVANS & KIM$20.89$20.89
07/21/2006PAYMENTPRICE EVANS CHECK BANK: 9472 NUM: 1102$-21.01$0.00
07/12/2006BILLPRICE EVANS & KIM$21.01$21.01
07/19/2005PAYMENTPRICE EVANS CHECK BANK: 9472 NUM: 1020$-21.01$0.00
07/15/2005BILLPRICE EVANS & KIM$21.01$21.01
07/20/2004PAYMENTPRICE KIM CASH$-20.85$0.00
07/12/2004BILLPRICE EVANS & KIM$20.85$20.85
08/01/2003PAYMENTPRICE EVANS & KIM CHECK BANK: 94-72 NUM: 1273$-18.98$0.00
07/23/2003BILLPRICE EVANS & KIM$18.98$18.98
07/16/2002PAYMENTPRICE EVANS L CHECK BANK: 94-72 NUM: 1109$-17.84$0.00
07/03/2002BILLPRICE EVANS & KIM$17.84$17.84
07/17/2001PAYMENTPRICE EVANS & KIM CHECK BANK: 94*72 NUM: 960$-18.09$0.00
07/06/2001BILLPRICE EVANS & KIM$18.09$18.09