Tax Account 07-0298-05
Owners
PARRECO W&D/PARRECO D&T
20035 E STEPHANIE DR
COVINA, CA 91724-1123
PARRECO WILLIAM L
PARRECO DAWN D
PARRECO DONALD E
PARRECO TERRY LYNN
Account Summary
| Account ID | 07-0298-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $7.77 | $59.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $66.76 | $117.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $28.28 | $76.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $32.23 | $79.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $33.77 | $1.36 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | PNP PNP - 160300199 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | PARRECO W&D/PARRECO D&T | $58.55 | $58.55 |
| 08/10/2023 | PAYMENT | PNP PNP - 140745446 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | PARRECO W&D/PARRECO D&T | $56.01 | $56.01 |
| 03/07/2023 | PAYMENT | PNP PNP - 130865145 | $-333.08 | $0.00 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $1.15 | $333.08 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $1.15 | $331.93 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $330.78 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.15 | $327.67 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $1.15 | $326.52 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.15 | $325.37 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $324.22 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.15 | $321.63 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.15 | $320.48 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $319.33 |
| 08/03/2022 | INTEREST | Monthly Interest | $1.15 | $317.26 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.15 | $316.11 |
| 07/07/2022 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $51.86 | $314.96 |
| 06/07/2022 | AMENDMENT | DEED RECORDING FEES...PB | $37.00 | $263.10 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.15 | $226.10 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $224.95 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.75 | $214.95 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.75 | $214.20 |
| 03/18/2022 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $213.45 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $205.45 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.75 | $202.09 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.75 | $201.34 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $200.59 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.75 | $197.71 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.75 | $196.96 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.75 | $196.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $195.46 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.75 | $193.06 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.75 | $192.31 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $191.56 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.75 | $189.64 |
| 07/08/2021 | BILL | PARRECO WL & DD/PARRECO DE & T | $48.02 | $188.89 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.75 | $140.87 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.75 | $140.12 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $139.37 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.37 | $129.37 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.37 | $129.00 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $128.63 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.21 | $126.13 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.37 | $122.92 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.37 | $122.55 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.75 | $122.18 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.37 | $119.43 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.37 | $119.06 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.37 | $118.69 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $118.32 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.37 | $116.03 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.37 | $115.66 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $115.29 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.37 | $113.46 |
| 07/10/2020 | BILL | PARRECO WL & DD/PARRECO DE & T | $45.85 | $113.09 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.37 | $67.24 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.37 | $66.87 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.50 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $56.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | PARRECO WL & DD/PARRECO DE & T | $44.26 | $44.26 |
| 08/16/2018 | PAYMENT | JONKER, CHARLES K & DAWN P CHECK NUM: 1235 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | PARRECO WL & DD/PARRECO DE & T | $42.22 | $42.22 |
| 08/17/2017 | PAYMENT | JONKER, CHARLES K & DAWN P CHECK NUM: 1040 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | PARRECO WL & DD/PARRECO DE & T | $39.80 | $39.80 |
| 08/15/2016 | PAYMENT | JONKER, C KEVIN & DAWN PARRECO CHECK NUM: 3623 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | PARRECO WL & DD/PARRECO DE & T | $37.34 | $37.34 |
| 08/13/2015 | PAYMENT | JONKER, C KEVIN & DAWN PARRECO CHECK NUM: 3469 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | PARRECO WL & DD/PARRECO DE & T | $35.13 | $35.13 |
| 10/09/2014 | AMENDMENT | remove under $5 balance...pb | $-1.41 | $0.00 |
| 10/09/2014 | PAYMENT | JONKER, C KEVIN & DAWN PARRECO CHECK NUM: 3335 | $-35.13 | $1.41 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | PARRECO WL & DD/PARRECO DE & T | $35.13 | $35.13 |
| 08/09/2013 | PAYMENT | JONKER C KEVIN & DAWN PARRECO CHECK NUM: 3108 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | PARRECO WL & DD/PARRECO DE & T | $35.13 | $35.13 |
| 08/21/2012 | PAYMENT | JONKER, C KEVIN & DAWN PARRECO CHECK NUM: 2929 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | PARRECO WL & DD/PARRECO DE & T | $35.13 | $35.13 |
| 08/15/2011 | PAYMENT | JONKER, C KEVIN & DAWN PARRECO CHECK NUM: 2752 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | PARRECO WL & DD/PARRECO DE & T | $34.54 | $34.54 |
| 08/09/2010 | PAYMENT | JONKER, DAWN PARRECO CHECK NUM: 2394 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | PARRECO WL & DD/PARRECO DE & T | $32.28 | $32.28 |
| 08/10/2009 | PAYMENT | JONKER DAWN CHECK BANK: 90*7162 NUM: 2193 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | PARRECO WL & DD,PARRECO DE & T | $30.41 | $30.41 |
| 08/11/2008 | PAYMENT | JONKER, C KEVIN & DAWN PARRECO CHECK BANK: 90 7162 NUM: 2142 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | PARRECO WL & DD,PARRECO DE & T | $28.25 | $28.25 |
| 08/15/2007 | PAYMENT | DAWN PARRECO JONKER CHECK BANK: 90*7162 NUM: 1718 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | PARRECO WL & DD,PARRECO DE & T | $26.71 | $26.71 |
| 08/04/2006 | PAYMENT | JONKER C KEVIN/PARRECO DAWN D CHECK BANK: 907162 NUM: 1740 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | PARRECO WL & DD,PARRECO DE & T | $25.12 | $25.12 |
| 08/15/2005 | PAYMENT | PARRECO WL & DD,PARRECO DE & T CHECK BANK: 95*219 NUM: 5030 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | PARRECO WL & DD,PARRECO DE & T | $25.12 | $25.12 |
| 08/13/2004 | PAYMENT | PARRECO DAWN/JONKER C KEVIN CHECK BANK: 90*7162 NUM: 1253 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | PARRECO WL & DD,PARRECO DE & T | $24.95 | $24.95 |
| 08/14/2003 | PAYMENT | PARRECO DAWN CHECK BANK: 95F219 NUM: 4682 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | PARRECO WL & DD,PARRECO DE & T | $22.71 | $22.71 |
| 08/19/2002 | PAYMENT | PARRECO DAWN CHECK BANK: 95-219 NUM: 4268 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | PARRECO WL & DD,PARRECO DE & T | $21.46 | $21.46 |
| 08/20/2001 | PAYMENT | ZIMMERMAN DAWN PARRECO CHECK BANK: 95-219 NUM: 3863 | $-21.75 | $0.00 |
| 07/11/2001 | BILL | PARRECO WL & DD,PARRECO DE & T | $21.75 | $21.75 |
| 08/23/2000 | PAYMENT | ZIMMERMAN DAWN PARRECO CHECK BANK: 95-27 NUM: 3451 | $-21.51 | $0.00 |
| 07/06/2000 | BILL | PARRECO WL & DD,PARRECO DE & T | $21.51 | $21.51 |
| 08/13/1999 | PAYMENT | PARRECO WL & DD,PARRECO DE & T CHECK BANK: 95-27 NUM: 2924 | $-23.72 | $0.00 |
| 07/12/1999 | BILL | PARRECO WL & DD,PARRECO DE & T | $23.72 | $23.72 |
| 08/13/1998 | PAYMENT | ZIMMERMAN DAWN CHECK | $-24.49 | $0.00 |
| 07/09/1998 | BILL | PARRECO WL & DD,PARRECO DE & T | $24.49 | $24.49 |
| 08/25/1997 | PAYMENT | DAWN PARRECO ZIMMERMAN | $-25.29 | $0.00 |
| 07/23/1997 | BILL | PARRECO WL & DD,PARRECO DE & T | $25.29 | $25.29 |
| 07/30/1996 | PAYMENT | PARRECO WL & DD,PARRECO DE & T | $-24.96 | $0.00 |
| 07/11/1996 | BILL | PARRECO WL & DD,PARRECO DE & T | $24.96 | $24.96 |