Tax Account 018-041-15

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Owners

NEWTON, RONALD R
3712 ROSSMUIR ST
RIVERSIDE, CA 92504-0000

Account Summary

Account ID	018-041-15
Account Type	Real Estate
Location	4090 MYRTLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-041-15

Account Type

Real Estate

Location

4090 MYRTLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$58.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$58.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$58.24	$0.00	$58.24	$58.24	$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	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	RONALD R NEWTON PNP PNP - 160204855	$-58.24	$0.00
07/16/2024	BILL	NEWTON, RONALD R	$58.24	$58.24
08/08/2023	PAYMENT	RONALD R NEWTON PNP PNP - 140628025	$-54.07	$0.00
07/17/2023	BILL	NEWTON, RONALD R	$54.07	$54.07
08/08/2022	PAYMENT	RONALD R NEWTON PNP PNP - 118709294	$-31.56	$0.00
07/15/2022	BILL	NEWTON, RONALD R	$31.56	$31.56
08/17/2021	PAYMENT	RONALD R NEWTON PNP PNP - 98883019	$-29.37	$0.00
07/14/2021	BILL	NEWTON, RONALD R	$29.37	$29.37
07/31/2020	PAYMENT	NEWTON, RONALD R CHECK NUM: 4512	$-26.50	$0.00
07/09/2020	BILL	NEWTON, RONALD R	$26.50	$26.50
08/09/2019	PAYMENT	NEWTON, LINDA CHECK NUM: 4505	$-24.92	$0.00
07/10/2019	BILL	NEWTON, RONALD R	$24.92	$24.92
07/30/2018	PAYMENT	NEWTON, LINDA & RONALD CHECK NUM: 4418	$-23.77	$0.00
07/10/2018	BILL	NEWTON, RONALD R	$23.77	$23.77
08/03/2017	PAYMENT	NEWTON, RONALD R CHECK NUM: 4327	$-22.85	$0.00
07/10/2017	BILL	NEWTON, RONALD R	$22.85	$22.85
08/02/2016	PAYMENT	NEWTON, RONALD R CHECK NUM: 4211	$-22.34	$0.00
07/11/2016	BILL	NEWTON, RONALD R	$22.34	$22.34
08/18/2015	PAYMENT	NEWTON, RONALD R CHECK NUM: 4092	$-22.14	$0.00
07/07/2015	BILL	NEWTON, RONALD R	$22.14	$22.14
07/30/2014	PAYMENT	NEWTON, RONALD R CHECK NUM: 3966	$-21.97	$0.00
07/08/2014	BILL	NEWTON, RONALD R	$21.97	$21.97
08/08/2013	PAYMENT	NEWTON, RONALD R CHECK NUM: 3785	$-21.97	$0.00
07/08/2013	BILL	NEWTON, RONALD R	$21.97	$21.97
08/08/2012	PAYMENT	NEWTON, RONALD R CHECK NUM: 3569	$-35.36	$0.00
07/10/2012	BILL	NEWTON, RONALD R	$35.36	$35.36
08/18/2011	PAYMENT	NEWTON, RONALD R CHECK NUM: 3330	$-34.01	$0.00
07/08/2011	BILL	NEWTON, RONALD R	$34.01	$34.01
08/09/2010	PAYMENT	NEWTON, RONALD R CHECK BANK: 16-1606 NUM: 3124	$-31.82	$0.00
07/08/2010	BILL	NEWTON, RONALD R	$31.82	$31.82
08/26/2009	PAYMENT	NEWTON, RONALD OR LINDA CHECK BANK: 16-1606 NUM: 2802	$-28.74	$0.00
07/06/2009	BILL	NEWTON, RONALD R	$28.74	$28.74
08/26/2008	PAYMENT	NEWTON, RONALD R CHECK BANK: 16-1606 NUM: 2545	$-37.78	$0.00
07/15/2008	BILL	NEWTON, RONALD R	$37.78	$37.78
08/02/2007	PAYMENT	NEWTON, RONALD R CHECK BANK: 16-1606 NUM: 2246	$-34.98	$0.00
07/12/2007	BILL	NEWTON, RONALD R	$34.98	$34.98
08/24/2006	PAYMENT	NEWTON, RONALD & LINDA CHECK BANK: 16-1606 NUM: 1965	$-35.00	$0.00
07/12/2006	BILL	NEWTON, RONALD R	$35.00	$35.00
08/19/2005	PAYMENT	NEWTON, RONALD R & LINDA C CHECK BANK: 16-1606 NUM: 1577	$-34.66	$0.00
07/15/2005	BILL	NEWTON, RONALD R	$34.66	$34.66
08/05/2004	PAYMENT	NEWTON, RONALD R CHECK BANK: 16-1606 NUM: 1331	$-34.66	$0.00
07/08/2004	BILL	NEWTON, RONALD R	$34.66	$34.66
08/11/2003	PAYMENT	NEWTON, RONALD R OR LINDA CHECK BANK: 16-1606 NUM: 10091	$-34.30	$0.00
07/18/2003	BILL	NEWTON, RONALD R	$34.30	$34.30
08/08/2002	PAYMENT	NEWTON, RONALD R & LORITA D CHECK BANK: 16-1606 NUM: 9769	$-33.18	$0.00
07/12/2002	BILL	NEWTON, RONALD R	$33.18	$33.18
08/10/2001	PAYMENT	NEWTON, RONALD R OR LINDA C CHECK BANK: 16-1606 NUM: 9472	$-32.62	$0.00
07/12/2001	BILL	NEWTON, RONALD R	$32.62	$32.62
09/12/2000	PAYMENT	NEWTON, RONALD R CHECK BANK: 9264 NUM: 16-1606	$-31.97	$0.00
09/12/2000	AMENDMENT	under 2.00	$-1.28	$31.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$33.25
07/17/2000	BILL	NEWTON, RONALD R	$31.97	$31.97
05/01/2000	PAYMENT	NEWTON, RONALD R CHECK BANK: 16-1606 NUM: 9162	$-41.19	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$41.19
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$46.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.36	$41.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$38.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.69	$36.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$35.11
07/17/1999	BILL	NEWTON, RONALD R	$33.76	$33.76
08/11/1998	PAYMENT	NEWTON, RONALD R CHECK	$-34.38	$0.00
07/13/1998	BILL	NEWTON, RONALD R	$34.38	$34.38
08/14/1997	PAYMENT	NEWTON, RONALD & LINDA CHECK	$-34.14	$0.00
07/14/1997	BILL	NEWTON, RONALD R	$34.14	$34.14
04/11/1997	PAYMENT	NEWTON, RONALD R CHECK	$-41.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$41.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.04	$39.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$37.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$35.31
07/18/1996	BILL	NEWTON, RONALD R	$33.95	$33.95