Tax Account 46-182-14-242
Owners
YASSIN FAHAD SABAH
1068 SUNLIGHT CIR
RIVERSIDE, CA 92506
Account Summary
| Account ID | 46-182-14-242 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $7.46 | $380.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.06 | $0.00 | $0.00 | $98.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $334.90 | $10.00 | $20.09 | $364.99 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.66 | $0.00 | $3.71 | $96.37 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $334.10 | $0.00 | $13.37 | $347.47 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.48 | $0.00 | $3.70 | $96.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $334.24 | $0.00 | $13.37 | $347.61 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $93.06 | $0.00 | $3.72 | $96.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.00 | $5.63 | $109.43 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $3.10 | $106.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $94.40 | $0.00 | $0.00 | $94.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ADAM ABDELNASIR YOUSIF ARABI | $76.57 | $482.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $395.54 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-379.30 | $1.10 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $7.46 | $380.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-96.54 | $0.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $96.82 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $97.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.56 | $97.56 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-97.54 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $97.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.82 | $97.82 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $97.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.94 | $97.94 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-97.86 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.06 | $98.06 |
| 10/14/2016 | LIEN | 2015 Tax Lien - Canceled | $-369.99 | $0.00 |
| 10/14/2016 | LIEN | 2014 Tax Lien - Canceled | $-101.37 | $369.99 |
| 10/14/2016 | LIEN | 2013 Tax Lien - Canceled | $-352.47 | $471.36 |
| 10/14/2016 | LIEN | 2012 Tax Lien - Canceled | $-101.18 | $823.83 |
| 10/14/2016 | LIEN | 2011 Tax Lien - Canceled | $-352.61 | $925.01 |
| 10/14/2016 | LIEN | 2010 Tax Lien - Canceled | $-101.78 | $1,277.62 |
| 10/14/2016 | LIEN | 2009 Tax Lien - Canceled | $-121.43 | $1,379.40 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-256.52 | $1,500.83 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,757.35 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $1,767.35 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-98.26 | $1,767.56 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,865.82 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $20.09 | $1,855.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $369.99 | $1,835.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.90 | $1,465.74 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-96.16 | $1,130.84 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $1,227.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $3.71 | $1,227.21 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $101.37 | $1,223.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.66 | $1,122.13 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-95.58 | $1,029.47 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,125.05 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $1,376.73 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $13.37 | $1,376.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $352.47 | $1,363.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.10 | $1,011.10 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $677.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-95.97 | $677.21 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $3.70 | $773.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $101.18 | $769.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.48 | $668.30 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $575.82 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-95.93 | $827.50 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $13.37 | $923.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $352.61 | $910.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.24 | $557.45 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-96.78 | $223.21 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $3.72 | $319.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $101.78 | $316.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.06 | $214.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $121.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-99.43 | $131.43 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $230.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.63 | $220.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $121.43 | $215.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-106.54 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $3.10 | $106.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.34 | $101.34 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-94.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.40 | $94.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |