Tax Account 015-521-10
Owners
PARKER, LEROY ET AL TRS
8219 TWIN OAKS AVE
CITRUS HEIGHTS, CA 95610-0000
PARKER, PATRICIA L TR
PARKER, SHIRLEY ANN
ALAVEZ, SAMUEL
Account Summary
| Account ID | 015-521-10 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.17 |
| Total | $57.17 |
| Paid | $57.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire 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 | $57.15 | $0.00 | $57.15 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $53.44 | $0.00 | $53.44 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $53.45 | $0.00 | $53.45 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $52.55 | $0.00 | $52.55 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $52.52 | $0.00 | $52.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $52.46 | $12.54 | $65.00 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $52.05 | $0.00 | $52.05 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $50.79 | $0.00 | $50.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | THE PARKER FAMI EC WF - 024080603163263 | $-57.17 | $0.00 |
| 07/16/2024 | BILL | PARKER, LEROY ET AL TRS | $57.17 | $57.17 |
| 08/07/2023 | PAYMENT | THE PARKER FAMI EC WF - 023080403192037 | $-57.15 | $0.00 |
| 07/17/2023 | BILL | PARKER, LEROY ET AL TRS | $57.15 | $57.15 |
| 08/08/2022 | PAYMENT | THE PARKER FAMI EC WF - 022080203228250 | $-53.44 | $0.00 |
| 07/15/2022 | BILL | PARKER, LEROY ET AL TRS | $53.44 | $53.44 |
| 08/04/2021 | PAYMENT | LEROY ET AL TRS PARKER PNP PNP - 98242242 | $-53.45 | $0.00 |
| 07/14/2021 | BILL | PARKER, LEROY ET AL TRS | $53.45 | $53.45 |
| 08/06/2020 | PAYMENT | THE PARKER FAMI CHECK BANK: WF INTERNET NUM: 020080403293895 | $-52.55 | $0.00 |
| 07/09/2020 | BILL | PARKER, LEROY ET AL TRS | $52.55 | $52.55 |
| 07/19/2019 | PAYMENT | THE PARKER FAMI CHECK BANK: WF INTERNET NUM: 019071903168702 | $-52.52 | $0.00 |
| 07/10/2019 | BILL | PARKER, LEROY ET AL TRS | $52.52 | $52.52 |
| 04/09/2019 | PAYMENT | PATRICIA PARKER CORK: D BANK: PNP INTERNET NUM: 56992601 | $-65.00 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $65.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.67 | $64.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.15 | $60.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.62 | $57.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.10 | $54.56 |
| 07/10/2018 | BILL | PARKER, LEROY ET AL TRS | $52.46 | $52.46 |
| 07/20/2017 | PAYMENT | PARKER, PATRICIA L CHECK NUM: 5759 | $-52.05 | $0.00 |
| 07/10/2017 | BILL | PARKER, LEROY ET AL TRS | $52.05 | $52.05 |
| 07/25/2016 | PAYMENT | PARKER, PATRICIA L CHECK NUM: 5608 | $-50.79 | $0.00 |
| 07/11/2016 | BILL | PARKER, LEROY ET AL TRS | $50.79 | $50.79 |
| 07/21/2015 | PAYMENT | PARKER, PATRICIA L CHECK NUM: 5465 | $-50.63 | $0.00 |
| 07/07/2015 | BILL | PARKER, LEROY ET AL TRS | $50.63 | $50.63 |
| 07/23/2014 | PAYMENT | PARKER, PATRICIA CHECK NUM: 5325 | $-50.46 | $0.00 |
| 07/08/2014 | BILL | PARKER, LEROY ET AL TRS | $50.46 | $50.46 |
| 07/30/2013 | PAYMENT | PARKER, PATRICIA CHECK NUM: 5172 | $-50.46 | $0.00 |
| 07/08/2013 | BILL | PARKER, LEROY ET AL TRS | $50.46 | $50.46 |
| 08/10/2012 | PAYMENT | PARKER, PATRICIA L CHECK NUM: 5031 | $-95.58 | $0.00 |
| 07/10/2012 | BILL | PARKER, LEROY ET AL TRS | $95.58 | $95.58 |
| 08/08/2011 | PAYMENT | PARKER, PATRICIA L. CHECK NUM: 4852 | $-93.32 | $0.00 |
| 07/08/2011 | BILL | PARKER, LEROY ET AL TRS | $93.32 | $93.32 |
| 08/04/2010 | PAYMENT | PARKER, PARKER CHECK BANK: 90-7374 NUM: 4656 | $-92.54 | $0.00 |
| 07/08/2010 | BILL | PARKER, LEROY ET AL TRS | $92.54 | $92.54 |
| 07/24/2009 | PAYMENT | PARKER, PATRICIA CHECK BANK: 90-7374 NUM: 4462 | $-94.86 | $0.00 |
| 07/06/2009 | BILL | PARKER, LEROY ET AL TRS | $94.86 | $94.86 |
| 08/13/2008 | PAYMENT | PARKER, PARKER CHECK BANK: 90-7374 NUM: 4210 | $-126.73 | $0.00 |
| 07/15/2008 | BILL | PARKER, LEROY ET AL TRS | $126.73 | $126.73 |
| 07/26/2007 | PAYMENT | PARKER, PATRICIA L CHECK BANK: 90-7374 NUM: 3915 | $-126.74 | $0.00 |
| 07/12/2007 | BILL | PARKER, LEROY ET AL TRS | $126.74 | $126.74 |
| 08/03/2006 | PAYMENT | PARKER, LEROY ET AL TRS CHECK BANK: 90-7374 NUM: 3651 | $-126.81 | $0.00 |
| 07/12/2006 | BILL | PARKER, LEROY ET AL TRS | $126.81 | $126.81 |
| 08/08/2005 | PAYMENT | PARKER, LEROY ET AL TRS CHECK BANK: 90-7374 NUM: 3373 | $-125.59 | $0.00 |
| 07/15/2005 | BILL | PARKER, LEROY ET AL TRS | $125.59 | $125.59 |
| 07/28/2004 | PAYMENT | PARKER, LEROY ET AL TRS CHECK BANK: 90-7374 NUM: 3145 | $-125.59 | $0.00 |
| 07/08/2004 | BILL | PARKER, LEROY ET AL TRS | $125.59 | $125.59 |
| 08/04/2003 | PAYMENT | PARKER, LEROY ET AL TRS CHECK BANK: 90-7374 NUM: 2872 | $-124.30 | $0.00 |
| 07/18/2003 | BILL | PARKER, LEROY ET AL TRS | $124.30 | $124.30 |
| 07/30/2002 | PAYMENT | PARKER, LEROY & PATRICIA L ETA CHECK BANK: 90-7374 NUM: 2588 | $-120.27 | $0.00 |
| 07/12/2002 | BILL | PARKER, LEROY & PATRICIA L ETA | $120.27 | $120.27 |
| 08/06/2001 | PAYMENT | PARKER, LEROY & PATRICIA L ETA CHECK BANK: 90-7374 NUM: 2301 | $-118.22 | $0.00 |
| 07/12/2001 | BILL | PARKER, LEROY & PATRICIA L ETA | $118.22 | $118.22 |
| 08/21/2000 | PAYMENT | PARKER, LEROY & PATRICIA L ETA CHECK BANK: 90-7374 NUM: 1945 | $-115.84 | $0.00 |
| 07/17/2000 | BILL | PARKER, LEROY & PATRICIA L ETA | $115.84 | $115.84 |
| 08/06/1999 | PAYMENT | PARKER, LEROY & PATRICIA L ETA CHECK BANK: 90-7374 NUM: 1604 | $-122.31 | $0.00 |
| 07/17/1999 | BILL | PARKER, LEROY & PATRICIA L ETA | $122.31 | $122.31 |
| 08/14/1998 | PAYMENT | PARKER, LEROY & PATRICIA L ETA CHECK | $-124.53 | $0.00 |
| 07/13/1998 | BILL | PARKER, LEROY & PATRICIA L ETA | $124.53 | $124.53 |
| 07/28/1997 | PAYMENT | PARKER, LEROY & PATRICIA L ETA CHECK | $-123.67 | $0.00 |
| 07/14/1997 | BILL | PARKER, LEROY & PATRICIA L ETA | $123.67 | $123.67 |
| 09/13/1996 | PAYMENT | PARKER, LEROY & PATRICIA L ETA | $-122.99 | $0.00 |
| 09/13/1996 | AMENDMENT | under 2.00 | $-1.23 | $122.99 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.23 | $124.22 |
| 07/18/1996 | BILL | PARKER, LEROY & PATRICIA L ETA | $122.99 | $122.99 |