Tax Account 012-023-001
Owners
GALLEGOS, PATRICK J TR ET AL
15191 GARLOCK LN
PRATHER, CA 93651-9700
GALLEGOS, DEBRA T TR ET AL
(PATRICK J GALLEGOS & DEBRA T
GALLEGOS REVOCABLE LIVING TRUST
DATED 09172018)
746772
Account Summary
| Account ID | 012-023-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LA VISTA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.36 |
| Total | $52.36 |
| Paid | $52.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.36 | $0.00 | $52.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $50.65 | $0.00 | $50.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.91 | $0.00 | $46.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $42.87 | $0.00 | $42.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.75 | $0.00 | $40.75 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.14 | $0.00 | $36.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.61 | $0.00 | $33.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | "DEBRA GALLEGOS" ONLINE | $-52.36 | $0.00 |
| 07/10/2024 | BILL | GALLEGOS, PATRICK J TR ET AL | $52.36 | $52.36 |
| 07/31/2023 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5881 | $-52.36 | $0.00 |
| 07/12/2023 | BILL | GALLEGOS, PATRICK J TR ET AL | $52.36 | $52.36 |
| 08/02/2022 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5813 | $-50.65 | $0.00 |
| 07/12/2022 | BILL | GALLEGOS, PATRICK J TR ET AL | $50.65 | $50.65 |
| 08/13/2021 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5694 | $-46.91 | $0.00 |
| 07/14/2021 | BILL | GALLEGOS, PATRICK J TR ET AL | $46.91 | $46.91 |
| 07/27/2020 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5634 | $-44.41 | $0.00 |
| 07/15/2020 | BILL | GALLEGOS, PATRICK J TR ET AL | $44.41 | $44.41 |
| 08/14/2019 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5540 | $-42.87 | $0.00 |
| 07/10/2019 | BILL | GALLEGOS, PATRICK J TR ET AL | $42.87 | $42.87 |
| 08/02/2018 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5439 | $-40.75 | $0.00 |
| 07/09/2018 | BILL | GALLEGOS, PATRICK J & DEBRA T | $40.75 | $40.75 |
| 07/28/2017 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5362 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | GALLEGOS, PATRICK J & DEBRA T | $37.13 | $37.13 |
| 07/20/2016 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5262 | $-37.13 | $0.00 |
| 07/08/2016 | BILL | GALLEGOS, PATRICK J & DEBRA T | $37.13 | $37.13 |
| 08/19/2015 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5156 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | GALLEGOS, PATRICK J & DEBRA T | $36.14 | $36.14 |
| 07/29/2014 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 5047 | $-33.61 | $0.00 |
| 07/10/2014 | BILL | GALLEGOS, PATRICK J & DEBRA T | $33.61 | $33.61 |
| 09/10/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013091003083949 | $-31.18 | $0.00 |
| 09/10/2013 | AMENDMENT | Too small to rebill | $-1.25 | $31.18 |
| 09/10/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013091003083949 | $31.18 | $32.43 |
| 09/10/2013 | VOID | PATRICK JOSEPH CHECK BANK: WF INTERNET NUM: 013091003083949 | $-31.18 | $1.25 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.25 | $32.43 |
| 07/16/2013 | BILL | GALLEGOS, PATRICK J & DEBRA T | $31.18 | $31.18 |
| 07/26/2012 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4814 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | GALLEGOS, PATRICK J & DEBRA T | $28.89 | $28.89 |
| 08/02/2011 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4711 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | GALLEGOS, PATRICK J & DEBRA T | $27.13 | $27.13 |
| 08/26/2010 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4629 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | GALLEGOS, PATRICK J & DEBRA T | $25.75 | $25.75 |
| 09/14/2009 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4529 | $-24.42 | $0.00 |
| 07/21/2009 | BILL | GALLEGOS, PATRICK J & DEBRA T | $24.42 | $24.42 |
| 08/01/2008 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4416 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | GALLEGOS, PATRICK J & DEBRA T | $22.67 | $22.67 |
| 08/01/2007 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4291 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | GALLEGOS, PATRICK J & DEBRA T | $22.67 | $22.67 |
| 08/15/2006 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4149 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | GALLEGOS, PATRICK J & DEBRA T | $22.67 | $22.67 |
| 08/17/2005 | PAYMENT | GALLEGOS, PATRICK J & DEBRA T CHECK NUM: 4014 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | GALLEGOS, PATRICK J & DEBRA T | $22.64 | $22.64 |
| 07/22/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | GALLEGOS, PATRICK J & @ | $22.67 | $22.67 |
| 08/12/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | TAKENAKA, HARRY @ | $22.67 | $22.67 |
