Tax Account 027-020-003

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Owners

PARKINSON, TAMMY
1004 W 2ND ST
ALTURAS, CA 96101-3759

754040

Account Summary

Account ID	027-020-003
Account Type	Real Estate
Location	1350 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-020-003

Account Type

Real Estate

Location

1350 MCCLELLAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.77
Total	$393.77
Paid	$393.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.77

Total

$393.77

Paid

$393.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.75	$0.00	$98.75	$98.75	$0.00
2	10/07/2024	10/17/2024	Paid	$98.34	$0.00	$98.34	$98.34	$0.00
3	01/06/2025	01/16/2025	Paid	$98.34	$0.00	$98.34	$98.34	$0.00
4	03/03/2025	03/13/2025	Paid	$98.34	$0.00	$98.34	$98.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.12	$0.00	$371.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$343.81	$51.75	$395.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$339.55	$0.00	$339.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$321.50	$11.69	$333.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$333.82	$63.76	$397.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.21	$26.46	$315.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.50	$14.64	$285.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.93	$0.00	$275.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.56	$0.00	$267.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"TAMMY PARKINSON" ONLINE	$-393.77	$0.00
07/10/2024	BILL	PARKINSON, TAMMY	$393.77	$393.77
08/21/2023	PAYMENT	PARKINSON, TAMMY/REYES, D J CHECK NUM: 7016	$-371.12	$0.00
07/12/2023	BILL	PARKINSON, TAMMY	$371.12	$371.12
04/24/2023	PAYMENT	PARKINSON, TAMMY A & REYES, DA CHECK NUM: 7015	$-395.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.07	$395.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.51	$371.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.66	$355.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.51	$347.32
07/12/2022	BILL	PARKINSON, TAMMY	$343.81	$343.81
08/19/2021	PAYMENT	ESTATE OF PATRICIA HELWICK/PAR CHECK NUM: 138	$-339.55	$0.00
07/14/2021	BILL	PARKINSON, TAMMY	$339.55	$339.55
05/14/2021	PAYMENT	ECT CASH	$-0.42	$0.00
04/21/2021	PAYMENT	PARKINSON, TAMMY A & REYES, DA CHECK NUM: 6988	$-11.69	$0.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.45	$12.11
10/27/2020	PAYMENT	ESTATE OF PATRICIA HELWICK, PA CHECK NUM: 137	$-321.08	$11.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.03	$332.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.21	$324.71
07/15/2020	BILL	PARKINSON, TAMMY	$321.50	$321.50
08/28/2019	PAYMENT	PARKINSON, TAMMY CASH	$-0.03	$0.00
08/28/2019	PAYMENT	PARKINSON, TAMMY & REYES-YEE,D CHECK NUM: 136	$-326.40	$0.03
07/10/2019	BILL	PARKINSON, TAMMY	$326.43	$326.43
04/15/2019	PAYMENT	ESTATE OF PATRICIA HELWICK ETA CHECK NUM: 135	$-397.58	$0.00
04/03/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$397.58
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$390.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.37	$383.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.04	$360.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.38	$345.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$337.19
08/10/2018	PAYMENT	REYES-YEE, DESIREE KAYE CHECK BANK: OP INTERNET NUM: 130034273	$-170.80	$333.82
08/01/2018	INTEREST	Monthly Interest	$1.23	$504.62
07/09/2018	BILL	HELWICK, EVERETT E & PATRICIA	$333.82	$503.39
07/02/2018	INTEREST	Monthly Interest	$1.23	$169.57
06/01/2018	INTEREST	Monthly Interest	$1.23	$168.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$167.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.84	$160.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.79	$151.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$147.48
09/14/2017	PAYMENT	HELWICK, PATRICIA ESTATE ETAL CHECK NUM: 197	$-224.43	$147.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$371.75
09/01/2017	INTEREST	Monthly Interest	$0.56	$368.77
08/01/2017	INTEREST	Monthly Interest	$0.56	$368.21
07/07/2017	BILL	HELWICK, EVERETT E & PATRICIA	$289.21	$367.65
07/03/2017	INTEREST	Monthly Interest	$0.56	$78.44
06/01/2017	INTEREST	Monthly Interest	$0.56	$77.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$77.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$70.32
03/13/2017	PAYMENT	REYES, DESIREE CHECK NUM: 2393	$-2.70	$67.62
02/13/2017	PAYMENT	PARKINSON, TAMMY A & ET AL CHECK NUM: 6707	$-67.62	$70.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.70	$137.94
10/07/2016	PAYMENT	HELWICK, PATTY CHECK NUM: 955	$-67.62	$135.24
08/10/2016	PAYMENT	HELWICK, PATTY CHECK NUM: 925	$-67.64	$202.86
07/08/2016	BILL	HELWICK, EVERETT E & PATRICIA	$270.50	$270.50
02/29/2016	PAYMENT	HELWICK, PATTY CHECK NUM: 864	$-68.98	$0.00
01/05/2016	PAYMENT	HELWICK, PATTY CHECK BANK: OP INTERNET NUM: 827	$-68.98	$68.98
10/05/2015	PAYMENT	HELWICK, PATRICIA CHECK NUM: 796	$-68.98	$137.96
08/11/2015	PAYMENT	HELWICK, PATRICIA CHECK NUM: 0768	$-68.99	$206.94
07/08/2015	BILL	HELWICK, EVERETT E & PATRICIA	$275.93	$275.93
02/26/2015	PAYMENT	HELWICK, PATRICIA CHECK NUM: 0690	$-66.57	$0.00
01/08/2015	PAYMENT	HELWICK, PATRICIA CHECK NUM: 0670	$-66.57	$66.57
10/14/2014	PAYMENT	HELWICK, PATRICIA CHECK NUM: 0637	$-66.57	$133.14
08/27/2014	PAYMENT	HELWICK, PATRICIA CHECK NUM: 609	$-67.85	$199.71
07/10/2014	BILL	HELWICK, EVERETT E & PATRICIA	$267.56	$267.56
03/05/2014	PAYMENT	HELWICK, PATRICIA CHECK NUM: 513	$-66.57	$0.00
01/13/2014	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9828	$-66.57	$66.57
10/11/2013	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9782	$-66.57	$133.14
09/03/2013	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9748	$-66.59	$199.71
07/16/2013	BILL	HELWICK, EVERETT E & PATRICIA	$266.30	$266.30
03/08/2013	PAYMENT	HELWICK, EVERETT E & PATTY K CHECK NUM: 9650	$-66.59	$0.00
01/10/2013	PAYMENT	HELWICK, EVERETT E & PATTY K CHECK NUM: 9614	$-66.59	$66.59
10/29/2012	PAYMENT	HELWICK, EVERETT E & PATTY K CHECK NUM: 9572	$-2.66	$133.18
10/15/2012	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9550	$-66.59	$135.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.66	$202.43
08/30/2012	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9523	$-66.61	$199.77
07/10/2012	BILL	HELWICK, EVERETT E & PATRICIA	$266.38	$266.38
02/29/2012	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9429	$-66.07	$0.00
01/12/2012	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9400	$-66.07	$66.07
10/06/2011	PAYMENT	HELWICK, EVERETT E & PATTY K CHECK NUM: 9332	$-66.07	$132.14
08/19/2011	PAYMENT	HELWICK, EVERETT E & PATTY K CHECK NUM: 9300	$-66.07	$198.21
07/14/2011	BILL	HELWICK, EVERETT E & PATRICIA	$264.28	$264.28
04/07/2011	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9225	$-3.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.32
03/11/2011	PAYMENT	HELWICK, EVERETT E & PATTY K CHECK NUM: 9203	$-73.69	$3.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$76.88
01/07/2011	PAYMENT	HELWICK, EVERETT E & PATTY K CHECK NUM: 9151	$-73.69	$76.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$150.45
10/13/2010	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 9093	$-73.69	$150.33
09/10/2010	PAYMENT	HELWICK, EVERETT E & PATTY CHECK NUM: 9071	$-73.70	$224.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.72
07/14/2010	BILL	HELWICK, EVERETT E & PATRICIA	$294.77	$294.77
03/05/2010	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8974	$-77.25	$0.00
01/11/2010	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8936	$-77.25	$77.25
10/23/2009	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8895	$-77.25	$154.50
09/18/2009	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8850	$-78.53	$231.75
07/21/2009	BILL	HELWICK, EVERETT E & PATRICIA	$310.28	$310.28
03/10/2009	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8707	$-75.92	$0.00
02/10/2009	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8693	$-3.16	$75.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$79.08
01/12/2009	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8653	$-75.92	$78.96
10/17/2008	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8587	$-75.92	$154.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$230.80
09/05/2008	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8535	$-77.19	$227.76
07/14/2008	BILL	HELWICK, EVERETT E & PATRICIA	$304.95	$304.95
03/07/2008	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8373	$-74.10	$0.00
01/11/2008	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8338	$-74.10	$74.10
10/12/2007	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8247	$-77.07	$148.20
10/12/2007	AMENDMENT	ADD PENALTY	$2.97	$225.27
09/05/2007	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8197	$-74.10	$222.30
07/13/2007	BILL	HELWICK, EVERETT E & PATRICIA	$296.40	$296.40
03/12/2007	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 8028	$-73.27	$0.00
01/29/2007	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7981	$-3.05	$73.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$76.32
01/12/2007	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7961	$-73.27	$76.20
10/19/2006	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7882	$-73.27	$149.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.93	$222.74
09/06/2006	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7823	$-73.30	$219.81
07/19/2006	BILL	HELWICK, EVERETT E & PATRICIA	$293.11	$293.11
04/05/2006	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7628	$-7.03	$0.00
03/22/2006	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7614	$-76.47	$7.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.97	$83.50
01/17/2006	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7491	$-76.47	$79.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.06	$156.00
10/07/2005	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7346	$-76.47	$152.94
08/31/2005	PAYMENT	HELWICK, EVERETT E & PATRICIA CHECK NUM: 7273	$-76.48	$229.41
07/21/2005	BILL	HELWICK, EVERETT E & PATRICIA	$305.89	$305.89
03/11/2005	PAYMENT	@	$-76.33	$0.00
01/18/2005	PAYMENT	@	$-76.33	$76.33
10/21/2004	PAYMENT	@	$-76.33	$152.66
08/23/2004	PAYMENT	@	$-76.35	$228.99
07/01/2004	BILL	HELWICK, EVERETT E & P @	$305.34	$305.34
03/04/2004	PAYMENT	@	$-75.80	$0.00
01/20/2004	PAYMENT	@	$-75.80	$75.80
10/17/2003	PAYMENT	@	$-75.80	$151.60
09/05/2003	PAYMENT	@	$-75.82	$227.40
07/01/2003	BILL	HELWICK, EVERETT E & P @	$303.22	$303.22