Tax Account 025-019-003
Owners
PARKS, DENISE M TR
2068 PITT PL
CAMBRIA, CA 93428-4645
(DENISE M PARKS FAMILY TRUST
DATED 07192017)
746730
Account Summary
| Account ID | 025-019-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MADISON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $19.49 |
| Paid | $19.49 |
| 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 | $18.74 | $4.12 | $22.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.79 | $20.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.75 | $19.55 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $10.36 | $25.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | PARKS, DENISE M CHECK 2459 | $-19.49 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | PARKS, DENISE M TR | $18.74 | $18.74 |
| 05/23/2024 | PAYMENT | PARKS, DENISE M CHECK 1183 | $-22.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | PARKS, DENISE M TR | $18.74 | $18.74 |
| 09/12/2022 | PAYMENT | PARKS, DENISE M CHECK NUM: 2434 | $-18.74 | $0.00 |
| 09/12/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.75 | $18.74 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | PARKS, DENISE M TR | $18.74 | $18.74 |
| 08/12/2021 | PAYMENT | PARKS, DENISE M CHECK NUM: 1170 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | PARKS, DENISE M TR | $19.98 | $19.98 |
| 09/08/2020 | PAYMENT | PARKS, DENISE M CHECK NUM: 2420 | $-20.55 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | PARKS, DENISE M TR | $19.76 | $19.76 |
| 08/23/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.67 | $0.00 |
| 08/23/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.67 |
| 08/22/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.31 | $0.69 |
| 08/22/2019 | PAYMENT | PARKS, DENISE M CHECK NUM: 2398 | $-18.76 | $1.00 |
| 07/10/2019 | BILL | PARKS, DENISE M TR | $19.76 | $19.76 |
| 10/02/2018 | PAYMENT | PARKS, DENISE M CHECK NUM: 2465 | $-19.55 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | PARKS, DENISE MARIE | $18.80 | $18.80 |
| 08/18/2017 | PAYMENT | PARKS, DENISE MARIE CHECK NUM: 1143 | $-16.20 | $0.00 |
| 07/10/2017 | PAYMENT | PARKS, DENISE MARIE CHECK NUM: 2417 | $-7.00 | $16.20 |
| 07/07/2017 | BILL | PARKS, DENISE MARIE | $16.20 | $23.20 |
| 05/08/2017 | PAYMENT | PARKS, DENISE M CHECK NUM: 1136 | $-18.65 | $7.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | PARKS, DENISE MARIE | $15.29 | $15.29 |
| 08/20/2015 | PAYMENT | PARKS, DENISE M CHECK NUM: 2368 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | PARKS, DENISE MARIE | $14.38 | $14.38 |
| 10/10/2014 | PAYMENT | PARKS, DENISE M CHECK NUM: 01069 | $-13.37 | $0.00 |
| 10/10/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.53 | $13.37 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | PARKS, DENISE MARIE | $13.37 | $13.37 |
| 05/22/2014 | PAYMENT | PARKS, DENISE M CHECK NUM: 1059 | $-22.12 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.12 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | PARKS, DENISE MARIE | $12.39 | $12.39 |
| 01/14/2013 | PAYMENT | PARKS, DENISE MARIE TR CHECK NUM: 2107 | $-12.52 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | PARKS, DENISE MARIE TR | $11.49 | $11.49 |
| 10/17/2011 | PAYMENT | ANDERSON, HELEN L & SPARKS, DE CHECK NUM: 4767 | $-11.75 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | ANDERSON, HELEN L TR | $10.78 | $10.78 |
| 08/05/2010 | PAYMENT | ANDERSON, HELEN & SPARKS, DENI CHECK NUM: 4618 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, HELEN L TR | $10.23 | $10.23 |
| 09/03/2009 | PAYMENT | ANDERSON, HELEN L TR CHECK NUM: 4469 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ANDERSON, HELEN L TR | $9.71 | $9.71 |
| 07/25/2008 | PAYMENT | ANDERSON, HELEN L TR CHECK NUM: 4333 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ANDERSON, HELEN L TR | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | ANDERSON, HELEN L TR CHECK NUM: 4189 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ANDERSON, HELEN L TR | $9.02 | $9.02 |
| 08/29/2006 | PAYMENT | ANDERSON, HELEN L TR CHECK NUM: 4032 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | ANDERSON, HELEN L TR | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | LARRY ANDERSON CHECK NUM: 1017 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | ANDERSON, HELEN L TR | $9.00 | $9.00 |
| 07/20/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, LARRY @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | ANDERSON, LARRY @ | $9.02 | $9.02 |
