Tax Account 007-11G-016

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Owners

PARKER, RICHARD E
1164 SPRUCE ST
SAN BERNARDINO, CA 92411-2718

Account Summary

Account ID	007-11G-016
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

$25.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $25.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.42	$0.94	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53	Pay $25.53 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$2.25	$27.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	PARKER, RICHARD E	$23.42	$23.42
07/31/2023	PAYMENT	OBRIEN, TAMARA CHECK BANK: OP INTERNET NUM: TFX1QQ4QA	$-23.42	$0.00
07/12/2023	BILL	PARKER, RICHARD E	$23.42	$23.42
08/01/2022	PAYMENT	OBRIEN, TAMARA CREDIT: D BANK: OP INTERNET NUM: 05783C	$-23.42	$0.00
07/12/2022	BILL	PARKER, RICHARD E	$23.42	$23.42
12/07/2021	PAYMENT	OBRIEN, TAMARA CREDIT: D BANK: OP INTERNET NUM: 273567	$-27.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	PARKER, RICHARD E	$24.98	$24.98
08/17/2020	PAYMENT	RICHARD PARKER CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	PARKER, RICHARD E	$24.70	$24.70
08/26/2019	PAYMENT	PARKER, RICHARD E CHECK NUM: 936	$-24.70	$0.00
07/10/2019	BILL	PARKER, RICHARD E	$24.70	$24.70
08/20/2018	PAYMENT	PARKER, RICHARD E CHECK NUM: 886	$-24.61	$0.00
07/09/2018	BILL	PARKER, RICHARD E	$24.61	$24.61
07/27/2017	PAYMENT	PARKER, RICHARD E CHECK NUM: 828	$-22.42	$0.00
07/07/2017	BILL	PARKER, RICHARD E	$22.42	$22.42
08/05/2016	PAYMENT	PARKER, RICHARD E CHECK NUM: 764	$-22.42	$0.00
07/08/2016	BILL	PARKER, RICHARD E	$22.42	$22.42
07/21/2015	PAYMENT	PARKER, RICHARD E CHECK NUM: 694	$-22.42	$0.00
07/08/2015	BILL	PARKER, RICHARD E	$22.42	$22.42
08/14/2014	PAYMENT	PARKER, RICHARD E CHECK NUM: 0637	$-22.42	$0.00
07/10/2014	BILL	PARKER, RICHARD E	$22.42	$22.42
07/31/2013	PAYMENT	PARKER, RICHARD E CHECK NUM: 0584	$-22.42	$0.00
07/16/2013	BILL	PARKER, RICHARD E	$22.42	$22.42
08/03/2012	PAYMENT	PARKER, RICHARD E CHECK NUM: 521	$-22.42	$0.00
07/10/2012	BILL	PARKER, RICHARD E	$22.42	$22.42
08/08/2011	PAYMENT	PARKER, RICHARD E CHECK NUM: 462	$-22.42	$0.00
07/14/2011	BILL	PARKER, RICHARD E	$22.42	$22.42
08/25/2010	PAYMENT	PARKER, RICHARD E CHECK NUM: 0426	$-22.55	$0.00
07/14/2010	BILL	PARKER, RICHARD E	$22.55	$22.55
09/23/2009	PAYMENT	PARKER, RICHARD E CHECK NUM: 406	$-22.55	$0.00
07/21/2009	BILL	PARKER, RICHARD E	$22.55	$22.55
09/10/2008	PAYMENT	PARKER, RICHARD E CHECK NUM: 392	$-22.67	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.91	$22.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	PARKER, RICHARD E	$22.67	$22.67
08/14/2007	PAYMENT	PARKER, RICHARD E CHECK NUM: 372	$-22.67	$0.00
07/13/2007	BILL	PARKER, RICHARD E	$22.67	$22.67
08/30/2006	PAYMENT	PARKER, RICHARD E CHECK NUM: 342	$-22.67	$0.00
07/19/2006	BILL	PARKER, RICHARD E	$22.67	$22.67
09/16/2005	PAYMENT	PARKER, RICHARD E CHECK NUM: 325	$-22.64	$0.00
07/21/2005	BILL	PARKER, RICHARD E	$22.64	$22.64
08/04/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	PARKER, RICHARD E @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HORNSBY, BILL G & GENN @	$22.67	$22.67