Tax Account 1219-03-002-046

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Owners

JESSER FAMILY REVOCABLE LIVING TRUST 2018
2622 YORKSHIRE RD
RIVERSIDE, CA 92506

JESSER, JAMES R & JENNIFER L TTEE

Account Summary

Account ID	1219-03-002-046
Account Type	Real Estate
Location	232 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-046

Account Type

Real Estate

Location

232 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,434.36
Total	$3,468.71
Paid	$3,468.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,434.36

Total

$3,468.71

Paid

$3,468.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$858.77	$34.35	$858.77	$893.12	$0.00
2	10/07/2024	10/17/2024	Paid	$858.53	$0.00	$858.53	$858.53	$0.00
3	01/06/2025	01/16/2025	Paid	$858.53	$0.00	$858.53	$858.53	$0.00
4	03/03/2025	03/13/2025	Paid	$858.53	$0.00	$858.53	$858.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.97	$31.80	$3,211.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,087.36	$0.00	$3,087.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,997.44	$0.00	$2,997.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,910.15	$29.10	$2,939.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,825.40	$28.25	$2,853.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,743.11	$96.01	$2,839.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,663.20	$26.63	$2,689.83	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,595.71	$25.96	$2,621.67	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,625.13	$26.25	$2,651.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,549.46	$50.98	$2,600.44	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	JAMES JESSER GOVACH ACH - 325680071	$-3,468.71	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.35	$3,468.71
07/15/2024	BILL	JESSER FAMILY REVOCABLE LIVING TRUST 2018	$3,434.36	$3,434.36
10/31/2023	PAYMENT	JAMES JESSER GOVACH ACH - 312566064	$0.00	$0.00
10/31/2023	PAYMENT	JAMES JESSER GOVACH ACH - 312565832	$-794.93	$0.00
10/24/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010754	$-794.93	$794.93
10/24/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010743	$-826.73	$1,589.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$2,416.59
08/28/2023	PAYMENT	COVERLEY, DAN & SARAH CHECK 658	$-795.18	$2,384.79
07/14/2023	BILL	COVERLEY FAMILY TRUST	$3,179.97	$3,179.97
08/01/2022	PAYMENT	COVERLEY, SANDRA CHECK 1163	$-3,087.36	$0.00
07/19/2022	BILL	COVERLEY, SANDRA & DANIEL TTEE	$3,087.36	$3,087.36
08/15/2021	PAYMENT	COVERLEY, SANDRA CHECK	$-2,997.44	$0.00
07/14/2021	BILL	COVERLEY, SANDRA & DANIEL TTEE	$2,997.44	$2,997.44
09/22/2020	PAYMENT	COVERLEY, SANDRA CHECK	$-2,939.25	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.10	$2,939.25
07/13/2020	BILL	COVERLEY, SANDRA & DANIEL TTEE	$2,910.15	$2,910.15
09/05/2019	PAYMENT	COVERLEY, SANDRA CHECK	$-2,853.65	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.25	$2,853.65
07/15/2019	BILL	COVERLEY, SANDRA & DANIEL TTEE	$2,825.40	$2,825.40
03/01/2019	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-685.77	$0.00
01/28/2019	PAYMENT	COVERLEY, SANDRA CHECK	$-1,467.55	$685.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.58	$2,153.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.43	$2,084.74
08/21/2018	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-685.80	$2,057.31
07/12/2018	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,743.11	$2,743.11
02/27/2018	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-665.80	$0.00
01/03/2018	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-665.80	$665.80
11/15/2017	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-692.43	$1,331.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.63	$2,024.03
08/21/2017	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-665.80	$1,997.40
07/14/2017	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,663.20	$2,663.20
03/29/2017	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-674.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.96	$674.88
01/11/2017	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-648.92	$648.92
10/02/2016	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-648.92	$1,297.84
08/03/2016	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-648.95	$1,946.76
07/12/2016	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,595.71	$2,595.71
03/21/2016	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-682.53	$0.00
03/14/2016	ADJUSTMENT	KEYED TWICE TT	$656.28	$682.53
03/14/2016	VOID	COVERLEY, WILLIAM H JR & SANDR CHECK	$-656.28	$26.25
03/14/2016	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-656.28	$682.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.25	$1,338.81
09/10/2015	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-656.28	$1,312.56
08/10/2015	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-656.29	$1,968.84
07/14/2015	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,625.13	$2,625.13
04/06/2015	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-662.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.49	$662.85
12/08/2014	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-637.36	$637.36
10/28/2014	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-662.85	$1,274.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.49	$1,937.57
08/20/2014	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-637.38	$1,912.08
07/17/2014	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,549.46	$2,549.46
03/07/2014	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-618.80	$0.00
01/13/2014	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-618.80	$618.80
12/20/2013	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-643.55	$1,237.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.75	$1,881.15
08/22/2013	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-618.80	$1,856.40
07/16/2013	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,475.20	$2,475.20
03/04/2013	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-607.87	$0.00
02/08/2013	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-632.18	$607.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.31	$1,240.05
09/27/2012	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-607.87	$1,215.74
08/20/2012	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-607.90	$1,823.61
07/13/2012	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,431.51	$2,431.51
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-590.14	$0.00
12/29/2011	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-590.14	$590.14
10/04/2011	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-590.14	$1,180.28
08/17/2011	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-590.16	$1,770.42
07/15/2011	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,360.58	$2,360.58
03/09/2011	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-572.99	$0.00
01/05/2011	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-572.99	$572.99
10/12/2010	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-572.99	$1,145.98
08/09/2010	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-573.01	$1,718.97
07/14/2010	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,291.98	$2,291.98
03/01/2010	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-556.30	$0.00
01/14/2010	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-556.30	$556.30
09/24/2009	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-556.30	$1,112.60
09/04/2009	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-578.56	$1,668.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.25	$2,247.46
07/13/2009	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,225.21	$2,225.21
03/05/2009	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-540.10	$0.00
01/05/2009	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-540.10	$540.10
09/29/2008	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-540.10	$1,080.20
08/14/2008	PAYMENT	COVERLEY, WILLIAM H JR & SANDR CHECK	$-540.11	$1,620.30
07/18/2008	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,160.41	$2,160.41
02/28/2008	PAYMENT	COVERLEY, WILLIAM H	$-508.71	$0.00
01/04/2008	PAYMENT	COVERLEY, WILLIAM H	$-508.71	$508.71
09/27/2007	PAYMENT	COVERLEY, WILLIAM H	$-508.71	$1,017.42
09/24/2007	PAYMENT	COVERLEY, WILLIAM H	$-529.06	$1,526.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.35	$2,055.19
07/01/2007	BILL	COVERLEY, WILLIAM H JR & SANDR	$2,034.84	$2,034.84
03/12/2007	PAYMENT	COVERLEY, WILLIAM H	$-493.92	$0.00
01/08/2007	PAYMENT	COVERLEY, WILLIAM H	$-493.91	$493.92
10/05/2006	PAYMENT	COVERLEY, WILLIAM H	$-493.91	$987.83
08/24/2006	PAYMENT	COVERLEY, WILLIAM H	$-493.91	$1,481.74
07/01/2006	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,975.65	$1,975.65
03/13/2006	PAYMENT	COVERLEY, WILLIAM H	$-479.55	$0.00
01/12/2006	PAYMENT	COVERLEY, WILLIAM H	$-479.52	$479.55
10/07/2005	PAYMENT	COVERLEY, WILLIAM H	$-479.52	$959.07
08/16/2005	PAYMENT	COVERLEY, WILLIAM H	$-479.52	$1,438.59
07/01/2005	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,918.11	$1,918.11
03/16/2005	PAYMENT	COVERLEY, WILLIAM H	$-465.59	$0.00
01/11/2005	PAYMENT	COVERLEY, WILLIAM H	$-465.57	$465.59
09/23/2004	PAYMENT	COVERLEY, WILLIAM H	$-465.57	$931.16
08/18/2004	PAYMENT	COVERLEY, WILLIAM H	$-465.57	$1,396.73
07/01/2004	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,862.30	$1,862.30
02/17/2004	PAYMENT	COVERLEY, WILLIAM H	$-403.68	$0.00
01/08/2004	PAYMENT	COVERLEY, WILLIAM H	$-403.67	$403.68
10/02/2003	PAYMENT	COVERLEY, WILLIAM H	$-403.67	$807.35
08/12/2003	PAYMENT	COVERLEY, WILLIAM H	$-403.67	$1,211.02
07/01/2003	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,614.69	$1,614.69
02/26/2003	PAYMENT	COVERLEY, WILLIAM H	$-372.36	$0.00
01/30/2003	PAYMENT	COVERLEY, WILLIAM H	$-387.24	$372.36
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.89	$759.60
10/28/2002	PAYMENT	COVERLEY, WILLIAM H	$-387.24	$744.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.89	$1,131.95
08/19/2002	PAYMENT	COVERLEY, WILLIAM H	$-372.35	$1,117.06
07/01/2002	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,489.41	$1,489.41
03/05/2002	PAYMENT	COVERLEY, WILLIAM H	$-374.18	$0.00
12/26/2001	PAYMENT	COVERLEY, WILLIAM H	$-374.17	$374.18
10/10/2001	PAYMENT	COVERLEY, WILLIAM H	$-374.17	$748.35
08/02/2001	PAYMENT	COVERLEY, WILLIAM H	$-374.17	$1,122.52
07/01/2001	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,496.69	$1,496.69
02/14/2001	PAYMENT	COVERLEY, WILLIAM H	$-372.28	$0.00
01/04/2001	PAYMENT	COVERLEY, WILLIAM H	$-372.28	$372.28
09/18/2000	PAYMENT	COVERLEY, WILLIAM H	$-372.28	$744.56
08/22/2000	PAYMENT	COVERLEY, WILLIAM H	$-372.28	$1,116.84
07/01/2000	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,489.12	$1,489.12
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-363.96	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-363.96	$363.96
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-363.96	$727.92
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-363.96	$1,091.88
07/01/1999	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,455.84	$1,455.84
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-362.84	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-362.81	$362.84
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-362.81	$725.65
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-362.81	$1,088.46
07/01/1998	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,451.27	$1,451.27
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-364.23	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-364.21	$364.23
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-364.21	$728.44
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-364.21	$1,092.65
07/01/1997	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,456.86	$1,456.86
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-368.94	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-368.93	$368.94
10/07/1996	PAYMENT	TRANSAMERICA	$-368.93	$737.87
08/13/1996	PAYMENT	TRANSAMERICA	$-368.93	$1,106.80
07/01/1996	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,475.73	$1,475.73
03/04/1996	PAYMENT		$-377.19	$0.00
01/01/1996	PAYMENT		$-377.16	$377.19
08/21/1995	PAYMENT		$-754.32	$754.35
07/01/1995	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,508.67	$1,508.67
08/09/1994	PAYMENT		$-1,512.15	$0.00
07/01/1994	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,512.15	$1,512.15
08/16/1993	PAYMENT		$-1,207.54	$0.00
07/01/1993	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,207.54	$1,207.54
08/17/1992	PAYMENT		$-1,204.22	$0.00
07/01/1992	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,204.22	$1,204.22
08/20/1991	PAYMENT		$-1,115.25	$0.00
07/01/1991	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,115.25	$1,115.25
08/06/1990	PAYMENT		$-1,087.47	$0.00
07/01/1990	BILL	COVERLEY, WILLIAM H & SANDRA L	$1,087.47	$1,087.47
08/28/1989	PAYMENT		$-927.07	$0.00
07/01/1989	BILL	COVERLEY, WILLIAM H & SANDRA L	$927.07	$927.07
08/10/1988	PAYMENT		$-893.74	$0.00
07/01/1988	BILL	COVERLEY, WILLIAM H & SANDRA L	$893.74	$893.74
08/21/1987	PAYMENT		$-866.04	$0.00
07/01/1987	BILL	COVERLEY, WILLIAM H & SANDRA L	$866.04	$866.04
07/15/1986	PAYMENT		$-703.37	$0.00
07/01/1986	BILL	COVERLEY,WILLIAM H & SANDRA L	$703.37	$703.37