Tax Account 0923-06-000-003

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Owners

RIVA FAMILY TRUST
2462 ALICE LAKE RD
SO LAKE TAHOE, CA 96150

RIVA, ROBERT A & JUDITH JEAN TTEE

Account Summary

Account ID	0923-06-000-003
Account Type	Real Estate
Location	0 TOPAZ
Balance	$230.27
Currently Due	$57.74

Account ID

0923-06-000-003

Account Type

Real Estate

Location

0
TOPAZ

Balance

$230.27

Currently Due

$57.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$230.27
Paid	$0.00
Balance	$230.27
Due	$57.74
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$230.27

Paid

$0.00

Balance

$230.27

Due

$57.74

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$57.74	$0.00	$57.74	$0.00	$57.74
2	10/06/2025	10/17/2025	Due	$57.51	$0.00	$57.51	$0.00	$115.25
3	01/05/2026	01/16/2026	Due	$57.51	$0.00	$57.51	$0.00	$172.76
4	03/02/2026	03/13/2026	Due	$57.51	$0.00	$57.51	$0.00	$230.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	RIVA FAMILY TRUST	$230.27	$230.27
07/23/2024	PAYMENT	CHECK ACH - 100549	$-217.03	$0.00
07/15/2024	BILL	RIVA FAMILY TRUST	$217.03	$217.03
08/01/2023	PAYMENT	RIVA, JUDITH CHECK 513	$-200.97	$0.00
07/14/2023	BILL	RIVA FAMILY TRUST	$200.97	$200.97
01/09/2023	PAYMENT	RIVA, JUDITH JEAN CHECK 2534	$-93.04	$0.00
08/14/2022	PAYMENT	RIVA, JUDITH JEAN CHECK 462	$-93.05	$93.04
07/19/2022	BILL	RIVA, ROBERT A & JUDITH JEAN	$186.09	$186.09
08/08/2021	PAYMENT	RIVA, A & JUDITH JEAN CHECK	$-172.31	$0.00
07/14/2021	BILL	RIVA, ROBERT A & JUDITH JEAN	$172.31	$172.31
07/30/2020	PAYMENT	RIVA, JUDITH CHECK	$-166.65	$0.00
07/13/2020	BILL	RIVA, ROBERT A & JUDITH JEAN	$166.65	$166.65
07/23/2019	PAYMENT	RIVA, JUDITH JEAN CHECK	$-160.85	$0.00
07/15/2019	BILL	RIVA, ROBERT A & JUDITH JEAN	$160.85	$160.85
07/26/2018	PAYMENT	RIVA, JUDITH CHECK	$-153.47	$0.00
07/12/2018	BILL	RIVA, ROBERT A & JUDITH JEAN	$153.47	$153.47
07/31/2017	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-147.28	$0.00
07/14/2017	BILL	RIVA, ROBERT A & JUDITH JEAN	$147.28	$147.28
07/26/2016	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-147.28	$0.00
07/12/2016	BILL	RIVA, ROBERT A & JUDITH JEAN	$147.28	$147.28
07/29/2015	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-147.28	$0.00
07/14/2015	BILL	RIVA, ROBERT A & JUDITH JEAN	$147.28	$147.28
08/01/2014	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-147.28	$0.00
07/17/2014	BILL	RIVA, ROBERT A & JUDITH JEAN	$147.28	$147.28
07/23/2013	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-147.28	$0.00
07/16/2013	BILL	RIVA, ROBERT A & JUDITH JEAN	$147.28	$147.28
07/24/2012	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-147.28	$0.00
07/13/2012	BILL	RIVA, ROBERT A & JUDITH JEAN	$147.28	$147.28
07/20/2011	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-252.14	$0.00
07/15/2011	BILL	RIVA, ROBERT A & JUDITH JEAN	$252.14	$252.14
07/20/2010	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-238.55	$0.00
07/14/2010	BILL	RIVA, ROBERT A & JUDITH JEAN	$238.55	$238.55
07/29/2009	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-221.92	$0.00
07/13/2009	BILL	RIVA, ROBERT A & JUDITH JEAN	$221.92	$221.92
08/04/2008	PAYMENT	RIVA, ROBERT A & JUDITH JEAN CHECK	$-205.49	$0.00
07/18/2008	BILL	RIVA, ROBERT A & JUDITH JEAN	$205.49	$205.49
08/02/2007	PAYMENT	RIVA, ROBERT A & JUD	$-190.26	$0.00
07/01/2007	BILL	RIVA, ROBERT A & JUDITH JEAN	$190.26	$190.26
02/23/2007	PAYMENT	RIVA, ROBERT A & JUD	$-44.06	$0.00
12/20/2006	PAYMENT	RIVA, ROBERT A & JUD	$-44.04	$44.06
09/12/2006	PAYMENT	RIVA, ROBERT A & JUD	$-44.04	$88.10
08/07/2006	PAYMENT	RIVA, ROBERT A & JUD	$-44.04	$132.14
07/01/2006	BILL	RIVA, ROBERT A & JUDITH JEAN	$176.18	$176.18
12/01/2005	PAYMENT	RIVA, ROBERT A & JUD	$-81.57	$0.00
08/15/2005	PAYMENT	RIVA, ROBERT A & JUD	$-81.56	$81.57
07/01/2005	BILL	RIVA, ROBERT A & JUDITH JEAN	$163.13	$163.13
07/28/2004	PAYMENT	RIVA, ROBERT A & JUD	$-165.35	$0.00
07/01/2004	BILL	RIVA, ROBERT A & JUDITH JEAN	$165.35	$165.35
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-622.90	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$622.90	$622.90
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-611.82	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$611.82	$611.82
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-609.71	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$609.71	$609.71
08/17/2000	PAYMENT	C MATHEWSON	$-603.64	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$603.64	$603.64
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-1,365.82	$0.00
08/20/1999	INTEREST	Interest to date	$67.76	$1,365.82
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$600.89	$1,298.06
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.44	$697.17
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.28	$654.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.16	$627.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.06	$612.29
07/24/1998	PAYMENT	44	$-26.64	$606.23
07/24/1998	INTEREST	Interest to date	$1.27	$632.87
07/01/1998	BILL	TEMME, EVERETT	$606.23	$631.60
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$25.37
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$15.37
07/01/1997	BILL	TEMME, EVERETT	$12.60	$12.60
08/09/1996	PAYMENT	TEMME, EVERETT	$-13.12	$0.00
07/01/1996	BILL	TEMME, EVERETT	$13.12	$13.12
09/05/1995	PAYMENT		$-13.92	$0.00
07/01/1995	BILL	TEMME, EVERETT	$13.92	$13.92
03/09/1995	PAYMENT		$-3.42	$0.00
12/28/1994	PAYMENT		$-3.40	$3.42
10/05/1994	PAYMENT		$-3.40	$6.82
08/04/1994	PAYMENT		$-3.40	$10.22
07/01/1994	BILL	TEMME, EVERETT	$13.62	$13.62
03/18/1994	PAYMENT		$-72.97	$0.00
02/10/1994	PAYMENT		$-75.88	$72.97
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.92	$148.85
10/15/1993	PAYMENT		$-148.84	$145.93
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.92	$294.77
07/01/1993	BILL	TEMME, EVERETT	$291.85	$291.85
04/15/1993	PAYMENT		$-1,050.92	$0.00
04/15/1993	INTEREST	Interest to date	$5.63	$1,050.92
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$61.27	$1,045.29
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$39.39	$984.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.88	$944.63
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.75	$922.75
07/01/1992	BILL	TEMME, EVERETT & SELENA	$875.33	$914.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.87	$38.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.56	$37.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.31	$37.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.12	$36.93
07/01/1991	BILL	TEMME, EVERETT & SELENA	$12.36	$36.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.21	$24.45
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.55	$13.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.31	$12.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.12	$12.38
07/01/1990	BILL	TEMME, EVERETT & SELENA	$12.26	$12.26
05/07/1990	PAYMENT		$-54.99	$0.00
05/07/1990	INTEREST	Interest to date	$5.24	$54.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.84	$49.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.54	$48.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.30	$48.37
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.12	$48.07
07/01/1989	BILL	TEMME, EVERETT & SELENA	$12.00	$47.95
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$0.80	$35.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.51	$35.15
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.29	$34.64
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.11	$34.35
07/01/1988	BILL	TEMME, EVERETT & SELENA	$11.45	$34.24
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.78	$22.79
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.50	$12.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.28	$11.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.11	$11.23
07/15/1987	PAYMENT		$-630.39	$11.12
07/15/1987	INTEREST	Interest to date	$95.21	$641.51
07/01/1987	BILL	BANNER, EST OF & BOSLER	$11.12	$546.30
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.64	$535.18
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.41	$534.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.23	$534.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.09	$533.90
07/01/1986	BILL	BANNER,EST OF & BOSLER	$9.20	$533.81
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.60	$524.61
10/28/1985	PAYMENT		$-155.00	$465.01
07/01/1985	BILL	BANNER,EST OF & BOSLER	$620.01	$620.01