Tax Account MH009204

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Owners

PARRA, RICHARD R.
10637 DUNLAP CROSSING RD
WHITTIER, CA 90606

Account Summary

Account ID	MH009204
Account Type	Personal Property
Location	5405 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH009204

Account Type

Personal Property

Location

5405 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2018/2019 UNSECURED TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2018/2019 UNSECURED TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2019	AMENDMENT	tax secured to real property	$-27.02	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.46	$27.02
07/10/2018	BILL	PARRA, RICHARD R.	$24.56	$24.56
08/11/2017	PAYMENT	PARRA, RICHARD R. CHECK NUM: 168	$-24.38	$0.00
07/11/2017	BILL	PARRA, RICHARD R.	$24.38	$24.38
07/19/2016	PAYMENT	PARRA, DOROTHY CHECK NUM: 1990	$-23.76	$0.00
07/14/2016	BILL	PARRA, RICHARD R.	$23.76	$23.76
08/17/2015	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1928	$-23.76	$0.00
07/08/2015	BILL	PARRA, RICHARD R.	$23.76	$23.76
02/05/2015	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1880	$-26.14	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.38	$26.14
07/10/2014	BILL	PARRA, RICHARD R.	$23.76	$23.76
08/14/2013	PAYMENT	PARRA, DOROTHY CHECK NUM: 1782	$-23.70	$0.00
07/11/2013	BILL	PARRA, RICHARD R.	$23.70	$23.70
08/16/2012	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1706	$-22.74	$0.00
07/12/2012	BILL	PARRA, RICHARD R.	$22.74	$22.74
08/04/2011	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1538	$-22.21	$0.00
07/13/2011	BILL	PARRA, RICHARD R.	$22.21	$22.21
08/17/2010	PAYMENT	PARRA, RICHARD R. CHECK BANK: 94-7074 NUM: 5773	$-22.21	$0.00
07/13/2010	BILL	PARRA, RICHARD R.	$22.21	$22.21
08/19/2009	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1495	$-21.68	$0.00
07/09/2009	BILL	PARRA, RICHARD R.	$21.68	$21.68
08/12/2008	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1413	$-21.73	$0.00
07/16/2008	BILL	PARRA, RICHARD R.	$21.73	$21.73
08/23/2007	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 1349	$-21.73	$0.00
07/13/2007	BILL	PARRA, RICHARD R.	$21.73	$21.73
08/23/2006	PAYMENT	PARRA, DOROTHY M. CHECK BANK: 94-7074 NUM: 1290	$-21.74	$0.00
07/18/2006	BILL	PARRA, RICHARD R.	$21.74	$21.74
08/23/2005	PAYMENT	HADLEY-FERGUSON, LAURIE CHECK BANK: 94-774 NUM: 347*	$-23.53	$0.00
07/26/2005	BILL	PARRA, RICHARD R.	$21.53	$23.53
04/06/2005	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1234	$-21.68	$2.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.15	$23.68
07/08/2004	BILL	FULLER, RICKY OR BARBARA	$21.53	$21.53
09/29/2003	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 284	$-2.13	$0.00
09/12/2003	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 282	$-21.31	$2.13
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.13	$23.44
07/23/2003	BILL	FULLER, RICKY OR BARBARA	$21.31	$21.31
08/13/2002	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 1003	$-20.64	$0.00
07/10/2002	BILL	FULLER, RICKY OR BARBARA	$20.64	$20.64
08/17/2001	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6438	$-20.28	$0.00
07/13/2001	BILL	FULLER, RICKY OR BARBARA	$20.28	$20.28
08/14/2000	PAYMENT	CLAICO FAMILY REVOCABLE TR CHECK BANK: 94-72 NUM: 6338	$-19.88	$0.00
07/14/2000	BILL	FULLER, RICKY OR BARBARA	$19.88	$19.88
08/27/1999	PAYMENT	FULLER, BOBBIE CHECK BANK: 96-455 NUM: 824	$-82.46	$0.00
08/27/1999	AMENDMENT	added penalties	$2.50	$82.46
07/20/1999	BILL	GREEN, TERRY L	$24.96	$79.96
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$2.55	$55.00
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$52.45
07/16/1998	BILL	GREEN, TERRY L	$25.45	$25.45