Tax Account 021-700-003

Owners

PARKS, GREGORY R
2754 SANTA BARBARA AVE
LOS OLIVOS, CA 93441-4556

803968

Account Summary

Account ID 021-700-003
Account Type Real Estate
Location 212 SILVER ST
TUSCARORA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $415.61
Total $415.61
Paid $415.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$95.92$0.00$95.92$95.92$0.00
210/07/202410/17/2024Paid$106.56$0.00$106.56$106.56$0.00
301/06/202501/16/2025Paid$106.56$0.00$106.56$106.56$0.00
403/03/202503/13/2025Paid$106.57$0.00$106.57$106.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$354.55$0.00$354.55$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$328.29$0.00$328.29$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$323.30$0.00$323.30$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$313.87$0.00$313.87$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$304.72$0.00$304.72$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$295.84$0.00$295.84$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$261.56$0.00$261.56$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$253.95$0.00$253.95$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$246.55$0.00$246.55$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$231.11$0.00$231.11$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTPARKS, GREG CHECK 2386$-32.71$0.00
08/30/2024PAYMENTPARKS, GREG SYS 2383 ORIG: CHECK$-382.90$32.71
08/30/2024AMENDMENTAMENDMENT TO RE 2025$32.71$415.61
08/30/2024ADJUSTMENTPARKS, GREG CHECK 2383 VOIDED PAYMENT: 913266. REASON: AMENDMENT TO RE 2025$382.90$382.90
07/23/2024PAYMENTPARKS, GREG CHECK 2383$-382.90$0.00
07/10/2024BILLPARKS, GREGORY R$382.90$382.90
08/23/2023PAYMENTPARKS, GREGORY R CHECK NUM: 2364$-354.55$0.00
07/12/2023BILLPARKS, GREGORY R$354.55$354.55
08/18/2022PAYMENTPARKS, GREG CHECK NUM: 2340$-328.29$0.00
07/12/2022BILLPARKS, GREGORY R$328.29$328.29
08/11/2021PAYMENTPARKS, GREG CHECK NUM: 2311$-323.30$0.00
07/14/2021BILLPARKS, DENNIS W & JULIA$323.30$323.30
08/05/2020PAYMENTPARKS, DENNIS, BENJAMIN ETAL CHECK NUM: 7004$-313.87$0.00
07/15/2020BILLPARKS, DENNIS W & JULIA$313.87$313.87
08/06/2019PAYMENTPARKS, DENNIS, BENJAMIN & GREG CHECK NUM: 6893$-304.72$0.00
07/10/2019BILLPARKS, DENNIS W & JULIA$304.72$304.72
07/31/2018PAYMENTPARKS, DENNIS, JULIE & BENJAMI CHECK NUM: 6765$-295.84$0.00
07/09/2018BILLPARKS, DENNIS W & JULIA$295.84$295.84
08/02/2017PAYMENTPARKS, DENNIS W & JULIE & BENJ CHECK NUM: 6598$-261.56$0.00
07/07/2017BILLPARKS, DENNIS W & JULIA$261.56$261.56
07/29/2016PAYMENTPARKS, DENNIS W & JULIA ET AL CHECK NUM: 6421$-253.95$0.00
07/08/2016BILLPARKS, DENNIS W & JULIA$253.95$253.95
07/24/2015PAYMENTPARKS, DENNIS & JULIA & BENJAM CHECK NUM: 6259$-246.55$0.00
07/08/2015BILLPARKS, DENNIS W & JULIA$246.55$246.55
08/01/2014PAYMENTPARKS, DENNIS/JULIE/BENJAMIN/G CHECK NUM: 6059$-231.11$0.00
07/10/2014BILLPARKS, LOIS$231.11$231.11
07/29/2013PAYMENTPARKS, DENNIS W & JULIA A CHECK NUM: 5846$-224.38$0.00
07/16/2013BILLPARKS, LOIS$224.38$224.38
08/03/2012PAYMENTPARKS, DENNIS & JULIA & BENJAM CHECK NUM: 5713$-217.83$0.00
07/10/2012BILLPARKS, LOIS$217.83$217.83
08/03/2011PAYMENTPARKS, JULIE CHECK NUM: 5574$-211.49$0.00
07/14/2011BILLPARKS, LOIS$211.49$211.49
07/28/2010PAYMENTPARKS, JULIE CHECK NUM: 5447$-205.32$0.00
07/14/2010BILLPARKS, LOIS$205.32$205.32
09/04/2009PAYMENTPARKS, DENNIS W & JULIA A CHECK NUM: 5214$-201.60$0.00
07/21/2009BILLPARKS, LOIS$201.60$201.60
08/05/2008PAYMENTPARKS, DENNIS W & JULIA A CHECK NUM: 5062$-195.73$0.00
07/14/2008BILLPARKS, LOIS$195.73$195.73
07/24/2007PAYMENTPARKS, DENNIS W & JULIA A CHECK NUM: 4879$-190.04$0.00
07/13/2007BILLPARKS, LOIS$190.04$190.04
08/03/2006PAYMENTPARKS, DENNIS W & JULIA A CHECK NUM: 4784$-181.70$0.00
07/19/2006BILLPARKS, LOIS$181.70$181.70
02/22/2006PAYMENTPARKS, DENNIS W & JULIA A CHECK NUM: 4606$-190.52$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$7.94$190.52
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.41$182.58
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.76$178.17
07/21/2005BILLPARKS, LOIS$176.41$176.41
07/27/2004PAYMENT@$-171.27$0.00
07/01/2004BILLPARKS, LOIS @$171.27$171.27
08/04/2003PAYMENT@$-167.43$0.00
07/01/2003BILLPARKS, LOIS @$167.43$167.43