Tax Account 021-700-003

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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	$32.71
Currently Due	$0.00

Account ID

021-700-003

Account Type

Real Estate

Location

212 SILVER ST
TUSCARORA

Balance

$32.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.61
Total	$415.61
Paid	$382.90
Balance	$32.71
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$415.61

Total

$415.61

Paid

$382.90

Balance

$32.71

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$95.92	$0.00	$95.92	$95.92	$0.00
2	10/07/2024	10/17/2024	Paid	$106.56	$0.00	$106.56	$106.56	$0.00
3	01/06/2025	01/16/2025	Paid	$106.56	$0.00	$106.56	$106.56	$0.00
4	03/03/2025	03/13/2025	Due	$106.57	$0.00	$106.57	$73.86	$32.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.55	$0.00	$354.55	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$328.29	$0.00	$328.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$323.30	$0.00	$323.30	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$313.87	$0.00	$313.87	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$304.72	$0.00	$304.72	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$295.84	$0.00	$295.84	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$261.56	$0.00	$261.56	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$253.95	$0.00	$253.95	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$246.55	$0.00	$246.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$231.11	$0.00	$231.11	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

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