Tax Account 44-000-01-014
Owners
HESSELGRAVE FAMILY TRUST
4914 SKYLINE TER
RIVERSIDE, CA 92509
Account Summary
| Account ID | 44-000-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.10 |
| Taxed incl Special Assessments | $25.10 |
| Paid | $25.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $25.10 | $0.00 | $0.00 | $25.10 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $27.34 | $0.00 | $1.09 | $28.43 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.56 | $0.00 | $1.10 | $28.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $26.08 | $0.00 | $1.04 | $27.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $26.12 | $10.00 | $1.31 | $37.43 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $23.99 | $10.00 | $1.44 | $35.43 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.86 | $0.00 | $0.00 | $23.86 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $21.61 | $0.00 | $0.00 | $21.61 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.16 | $0.00 | $0.00 | $20.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.71 | $0.00 | $0.00 | $19.71 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HESSELGRAVE FAMILY TRUST CHECK 000000000001761 | $0.00 | $0.00 |
| 02/25/2026 | PAYMENT | HESSELGRAVE FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-25.10 | $0.00 |
| 01/19/2026 | Bill | HESSELGRAVE FAMILY TRUST | $25.10 | $25.10 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.56 | $26.56 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.92 | $26.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $25.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.84 | $25.84 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $28.72 |
| 01/21/2022 | LIEN | 2020 Redemption Payment | $-35.27 | $28.84 |
| 01/21/2022 | LIEN | 2020 Redemption Interest/Fee | $1.84 | $64.11 |
| 01/21/2022 | LIEN | 2019 Redemption Payment | $-39.21 | $62.27 |
| 01/21/2022 | LIEN | 2019 Redemption Interest/Fee | $5.55 | $101.48 |
| 01/21/2022 | LIEN | 2018 Redemption Payment | $-40.96 | $95.93 |
| 01/21/2022 | LIEN | 2018 Redemption Interest/Fee | $8.84 | $136.89 |
| 01/21/2022 | LIEN | 2017 Redemption Payment | $-58.38 | $128.05 |
| 01/21/2022 | LIEN | 2017 Redemption Interest/Fee | $15.95 | $186.43 |
| 01/21/2022 | LIEN | 2016 Redemption Payment | $-77.04 | $170.48 |
| 01/21/2022 | LIEN | 2016 Redemption Interest/Fee | $29.61 | $247.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.84 | $217.91 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $189.07 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-28.31 | $189.19 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $1.09 | $217.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $33.43 | $216.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.34 | $182.98 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-57.08 | $155.64 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $28.54 | $212.72 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $184.18 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.12 | $184.42 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.10 | $184.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $33.66 | $183.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.56 | $149.54 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $121.98 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-27.02 | $122.08 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.04 | $149.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $32.12 | $148.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.08 | $115.94 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-27.32 | $89.86 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $117.18 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $127.18 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $1.31 | $127.29 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $125.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $42.43 | $115.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26.12 | $73.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $47.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-25.43 | $57.43 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.44 | $82.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $81.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $47.43 | $71.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.99 | $23.99 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-23.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.86 | $23.86 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-21.61 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.61 | $21.61 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.43 | $21.43 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.16 | $20.16 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.08 | $20.08 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-19.71 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.71 | $19.71 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.68 | $19.68 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-19.69 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.69 | $19.69 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.08 | $20.08 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |