Tax Account 005-020-05

Owners

GARCIA FAMILY TRUST ETAL
8045 COUNTY ROAD 29
GLENN, CA 95943

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 005-020-05
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $385.08
Total $385.08
Paid $385.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 5.0 (Antelope Reese Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$97.08$0.00$97.08$97.08$0.00
210/07/202410/17/2024Paid$96.00$0.00$96.00$96.00$0.00
301/06/202501/16/2025Paid$96.00$0.00$96.00$96.00$0.00
403/03/202503/13/2025Paid$96.00$0.00$96.00$96.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$356.56$0.00$356.56$0.00$0.003.35525.0
2022/2023 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2021/2022 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2020/2021 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2019/2020 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2018/2019 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2017/2018 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2016/2017 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2015/2016 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0
2014/2015 REAL ESTATE TAXES$330.15$0.00$330.15$0.00$0.003.35525.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTGARCIA FAMILY TRUST ETAL CHECK 21521$-385.08$0.00
07/15/2024BILLGARCIA FAMILY TRUST ETAL$385.08$385.08
08/02/2023PAYMENTGARCIA FAMILY TRUST ETAL CHECK BANK: 90-4427 NUM: 21068$-356.56$0.00
07/11/2023BILLGARCIA FAMILY TRUST ETAL$356.56$356.56
08/03/2022PAYMENTGARCIA, DAVID & DEBRA CHECK BANK: 904427 NUM: 20597$-330.15$0.00
07/14/2022BILLGARCIA FAMILY TRUST ETAL$330.15$330.15
08/03/2021PAYMENTGARCIA, DAVID & DEBRA CHECK BANK: 904424 NUM: 20114$-330.15$0.00
07/19/2021BILLGARCIA FAMILY TRUST ETAL$330.15$330.15
07/29/2020PAYMENTGARCIA, DAVID CHECK BANK: 903504 NUM: 13593$-330.15$0.00
07/08/2020BILLGARCIA FAMILY TRUST ETAL$330.15$330.15
08/15/2019PAYMENTGARCIA , DAVID & DEBRA CHECK BANK: 903504 NUM: 13030$-330.15$0.00
07/14/2019BILLGARCIA FAMILY TRUST ETAL$330.15$330.15
08/13/2018PAYMENTGARCIA, DAVID CHECK BANK: 903504 NUM: 12480$-330.15$0.00
07/11/2018BILLGARCIA FAMILY TRUST ETAL$330.15$330.15
08/07/2017PAYMENTGARCIA DAVID CHECK BANK: 903504 NUM: 11893$-330.15$0.00
07/19/2017BILLGARCIA FAMILY TRUST ETAL$330.15$330.15
08/09/2016PAYMENTGARCIA FAMILY TRUST ETAL CHECK BANK: 90-3504 NUM: 11348$-330.15$0.00
07/14/2016BILLGARCIA FAMILY TRUST ETAL$330.15$330.15
08/03/2015PAYMENTGARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 10760$-330.15$0.00
07/09/2015BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/04/2014PAYMENTGARCIA, DAVID & DEBRA CHECK BANK: 90-3504 NUM: 10099$-330.15$0.00
07/09/2014BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/02/2013PAYMENTGARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 9469$-330.15$0.00
07/11/2013BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
07/31/2012PAYMENTGARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 8793$-330.15$0.00
07/13/2012BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/04/2011PAYMENTGARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 8088$-330.15$0.00
07/13/2011BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/04/2010PAYMENTGARCIA, DAVID & DEBRA CHECK BANK: 90-3504 NUM: 7409$-330.15$0.00
07/08/2010BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/10/2009PAYMENTGARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 6797$-330.15$0.00
07/13/2009BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/21/2008PAYMENTGARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 6118$-330.15$0.00
07/14/2008BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/08/2007PAYMENTGARCIA, DAVID & DEBRA CHECK BANK: 90-3504 NUM: 5452$-330.15$0.00
07/13/2007BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/15/2006PAYMENTGARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 4767$-330.15$0.00
07/16/2006BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/17/2005PAYMENTGARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 4082$-330.15$0.00
07/26/2005BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/24/2004PAYMENTGARCIA, DAVID CHECK BANK: 90-3504 NUM: 3275$-330.15$0.00
07/13/2004BILLGARCIA, DAVID & ALLEN ETAL$330.15$330.15
08/28/2003PAYMENTGARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 53-283 NUM: 1383$-330.15$0.00
07/22/2003BILLGARCIA, DAVID & MERCEDES-TRSTE$330.15$330.15
08/27/2002PAYMENTGARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 53-283 NUM: 1337$-309.49$0.00
07/11/2002BILLGARCIA, DAVID & MERCEDES-TRSTE$309.49$309.49
08/08/2001PAYMENTGARCIA, MERCEDES CHECK BANK: 90-4093 NUM: 8514$-309.38$0.00
07/13/2001BILLGARCIA, DAVID & MERCEDES-TRSTE$309.38$309.38
08/07/2000PAYMENTGARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 90-4093 NUM: 8198$-309.31$0.00
07/10/2000BILLGARCIA, DAVID & MERCEDES-TRSTE$309.31$309.31
08/20/1999PAYMENTGARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 90-4093 NUM: 8171$-308.86$0.00
07/17/1999BILLGARCIA, DAVID & MERCEDES-TRSTE$308.86$308.86
08/07/1998PAYMENTGARCIA,MERCEDES M SURVIVOR'S T CHECK$-333.72$0.00
07/10/1998BILLGARCIA,MERCEDES M SURVIVOR'S T$333.72$333.72
09/03/1997PAYMENTGARCIA,MERCEDES M SURVIVOR'S T CHECK$-333.70$0.00
07/20/1997BILLGARCIA,MERCEDES M SURVIVOR'S T$333.70$333.70
08/14/1996PAYMENTGARCIA, MERCEDES M$-318.31$0.00
07/15/1996BILLGARCIA, MERCEDES M$318.31$318.31