Tax Account 0922-00-001-005

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Owners

PARK, DAVID WALLACE
PO BOX 53
TOPAZ, CA 96133

Account Summary

Account ID	0922-00-001-005
Account Type	Real Estate
Location	4050 TOPAZ PARK RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0922-00-001-005

Account Type

Real Estate

Location

4050 TOPAZ PARK RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,623.22
Total	$10,623.22
Paid	$10,623.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,623.22

Total

$10,623.22

Paid

$10,623.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,655.88	$0.00	$2,655.88	$2,655.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,655.78	$0.00	$2,655.78	$2,655.78	$0.00
3	01/06/2025	01/16/2025	Paid	$2,655.78	$0.00	$2,655.78	$2,655.78	$0.00
4	03/03/2025	03/13/2025	Paid	$2,655.78	$0.00	$2,655.78	$2,655.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,345.96	$0.00	$10,345.96	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$9,773.34	$0.00	$9,773.34	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$9,680.54	$0.00	$9,680.54	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$9,660.79	$0.00	$9,660.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$9,429.29	$0.00	$9,429.29	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$8,434.90	$0.00	$8,434.90	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$7,376.81	$0.00	$7,376.81	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$6,763.80	$0.00	$6,763.80	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$6,069.33	$0.00	$6,069.33	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$5,881.12	$0.00	$5,881.12	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	2274.40	2274.40	.00	.00
2023-2024	S47	AntelopeValley Basin	2615.56	2615.56	.00	.00
2022-2023	S47	AntelopeValley Basin	2615.56	2615.56	.00	.00
2021-2022	S47	AntelopeValley Basin	2615.56	2615.56	.00	.00
2020-2021	S47	AntelopeValley Basin	2615.56	2615.56	.00	.00
2019-2020	S47	AntelopeValley Basin	2615.56	2615.56	.00	.00
2018-2019	S47	AntelopeValley Basin	1933.24	1933.24	.00	.00
2017-2018	S47	AntelopeValley Basin	1137.20	1137.20	.00	.00
2016-2017	S47	AntelopeValley Basin	682.32	682.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	PARK, DAVID W LLC CHECK 17294	$-2,655.78	$0.00
12/09/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16700	$-2,655.78	$2,655.78
10/10/2024	PAYMENT	PARK LIVESTOCK CO CHECK 17008	$-2,655.78	$5,311.56
08/21/2024	PAYMENT	PARK LIVESTOCK CO CHECK 16791	$-2,655.88	$7,967.34
07/15/2024	BILL	PARK, DAVID WALLACE	$10,623.22	$10,623.22
02/23/2024	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 15927	$-2,586.42	$0.00
12/13/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15784	$-2,586.42	$2,586.42
10/06/2023	PAYMENT	PARK LIVESTOCK COMPANY, INC CHECK 14802	$-2,586.42	$5,172.84
08/21/2023	PAYMENT	PARK LIVESTOCK CO CHECK 15224	$-2,586.70	$7,759.26
07/14/2023	BILL	PARK, DAVID WALLACE	$10,345.96	$10,345.96
03/16/2023	PAYMENT	PARK LIVESTOCK CO CHECK 14556	$-2,443.33	$0.00
12/14/2022	PAYMENT	PARK LIVESTOCK CO CHECK 14417	$-2,443.33	$2,443.33
09/28/2022	PAYMENT	PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22	$-2,443.33	$4,886.66
08/19/2022	PAYMENT	PARK LIVESTOCK CO INC CHECK 13308	$-2,443.35	$7,329.99
07/19/2022	BILL	PARK, DAVID WALLACE	$9,773.34	$9,773.34
03/09/2022	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,420.13	$0.00
12/06/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,420.13	$2,420.13
09/28/2021	PAYMENT	PARK, DAVID WALLACE CHECK	$-2,420.13	$4,840.26
08/24/2021	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,420.15	$7,260.39
07/14/2021	BILL	PARK, DAVID WALLACE	$9,680.54	$9,680.54
02/26/2021	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-2,415.19	$0.00
12/30/2020	PAYMENT	PARK LIVESTOCK CO INC CHECK	$-2,415.19	$2,415.19
10/12/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,415.19	$4,830.38
08/10/2020	PAYMENT	DIAMON X RANCH LLC CHECK	$-2,415.22	$7,245.57
07/13/2020	BILL	PARK, DAVID WALLACE	$9,660.79	$9,660.79
03/05/2020	PAYMENT	PARK LIVESTOCK COMPAY INC CHECK	$-2,357.32	$0.00
01/10/2020	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,357.32	$2,357.32
10/03/2019	PAYMENT	PARKS LIVESTOCK COMPANY INC CHECK	$-2,357.32	$4,714.64
08/13/2019	PAYMENT	PARK LIVESTOCK INC CHECK	$-2,357.33	$7,071.96
07/15/2019	BILL	PARK, DAVID WALLACE	$9,429.29	$9,429.29
03/07/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,108.72	$0.00
01/18/2019	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,108.72	$2,108.72
10/11/2018	PAYMENT	PARK LIVESTOCK CO CHECK	$-2,108.72	$4,217.44
08/22/2018	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-2,108.74	$6,326.16
07/12/2018	BILL	PARK, DAVID WALLACE	$8,434.90	$8,434.90
08/25/2017	PAYMENT	PARK LIVESTOCK COMPANY INC CHECK	$-7,376.81	$0.00
07/14/2017	BILL	PARK, DAVID WALLACE	$7,376.81	$7,376.81
02/23/2017	PAYMENT	PARK LIVESTOCK COMPANY CHECK	$-1,690.95	$0.00
11/09/2016	PAYMENT	PARK LIVESTOCK CO CHECK	$-1,690.95	$1,690.95
10/05/2016	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,690.95	$3,381.90
08/22/2016	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,690.95	$5,072.85
07/12/2016	BILL	PARK, DAVID WALLACE	$6,763.80	$6,763.80
03/09/2016	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,517.33	$0.00
01/15/2016	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,517.33	$1,517.33
10/20/2015	ADJUSTMENT	TESTING PMT BACK OUT LMT	$1,600.00	$3,034.66
10/20/2015	VOID	PARK, DAVID WALLACE CHECK	$-1,600.00	$1,434.66
10/01/2015	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,517.33	$3,034.66
08/19/2015	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,517.34	$4,551.99
07/14/2015	BILL	PARK, DAVID WALLACE	$6,069.33	$6,069.33
12/22/2014	PAYMENT	PARK, DAVID WALLACE CHECK	$-2,940.56	$0.00
10/09/2014	PAYMENT	PARK LIVESTOCK CHECK	$-1,470.28	$2,940.56
08/28/2014	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,470.28	$4,410.84
07/17/2014	BILL	PARK, DAVID WALLACE	$5,881.12	$5,881.12
02/26/2014	PAYMENT	PARK, DAVID WALLACE CHECK	$-1,427.45	$0.00
01/02/2014	PAYMENT	PARK LIVESTOCK CO CHECK	$-1,427.45	$1,427.45
10/10/2013	PAYMENT	DIAMOND X RANCH CHECK	$-1,427.45	$2,854.90
08/21/2013	PAYMENT	DIAMOND X RANCH CHECK	$-1,427.48	$4,282.35
07/16/2013	BILL	PARK, DAVID WALLACE	$5,709.83	$5,709.83
09/17/2012	PAYMENT	PARK, DAVID WALLACE CHECK	$-5,542.86	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$54.88	$5,542.86
07/13/2012	BILL	PARK, DAVID WALLACE	$5,487.98	$5,487.98
08/22/2011	PAYMENT	PARK LIVESTOCK CO CHECK	$-5,543.16	$0.00
07/15/2011	BILL	PARK, DAVID WALLACE	$5,543.16	$5,543.16
08/20/2010	PAYMENT	PARK LIVESTOCK CHECK	$-5,632.08	$0.00
07/14/2010	BILL	PARK, DAVID WALLACE	$5,632.08	$5,632.08
08/24/2009	PAYMENT	PARK, DAVID WALLACE CHECK	$-5,239.17	$0.00
07/13/2009	BILL	PARK, DAVID WALLACE	$5,239.17	$5,239.17
02/19/2009	PAYMENT	PARK LIVESTOCK CO CHECK	$-1,212.78	$0.00
01/08/2009	PAYMENT	PARK SIVESTOCK CO CHECK	$-1,212.78	$1,212.78
09/29/2008	PAYMENT	PARK LIVESTOCK CHECK	$-1,212.78	$2,425.56
09/04/2008	PAYMENT	LIVESTOCK CO INC CHECK	$-1,261.29	$3,638.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.51	$4,899.63
07/18/2008	BILL	PARK, DAVID WALLACE	$4,851.12	$4,851.12
12/06/2007	PAYMENT	PARK LIVESTOCK	$-2,245.92	$0.00
09/13/2007	PAYMENT	PARK LIVESTOCK CO	$-1,122.96	$2,245.92
08/15/2007	PAYMENT	PARK LIVESTOCK CO	$-1,122.96	$3,368.88
07/01/2007	BILL	PARK, DAVID WALLACE	$4,491.84	$4,491.84
08/25/2006	PAYMENT	PARK, DAVID WALLACE	$-3,015.07	$0.00
07/01/2006	BILL	PARK, DAVID WALLACE	$3,015.07	$3,015.07
09/01/2005	PAYMENT	PARK, DAVID WALLACE	$-2,819.63	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.92	$2,819.63
07/01/2005	BILL	PARK, DAVID WALLACE & MARY K	$2,791.71	$2,791.71
08/16/2004	PAYMENT	PARK, DAVID WALLACE	$-1,693.74	$0.00
07/01/2004	BILL	PARK, DAVID WALLACE & MARY K	$1,693.74	$1,693.74
08/08/2003	PAYMENT	PARK LIVESTOCK	$-1,633.86	$0.00
07/01/2003	BILL	PARK, DAVID WALLACE & MARY K	$1,633.86	$1,633.86
02/19/2003	PAYMENT	PARK, DAVID WALLACE	$-835.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.38	$835.30
08/21/2002	PAYMENT	PARK, DAVID WALLACE	$-818.90	$818.92
07/01/2002	BILL	PARK, DAVID WALLACE & MARY K	$1,637.82	$1,637.82
08/10/2001	PAYMENT	PARK, DAVID WALLACE	$-1,699.75	$0.00
07/01/2001	BILL	PARK, DAVID WALLACE & MARY K	$1,699.75	$1,699.75
08/11/2000	PAYMENT	PARK, DAVID WALLACE	$-1,726.40	$0.00
07/01/2000	BILL	PARK, DAVID WALLACE & MARY K	$1,726.40	$1,726.40
08/24/1999	PAYMENT	PARK LIVESTOCK	$-1,678.78	$0.00
07/01/1999	BILL	PARK, DAVID WALLACE & MARY K	$1,678.78	$1,678.78
08/18/1998	PAYMENT	PARK, W BROOKS TRUST	$-1,634.93	$0.00
07/01/1998	BILL	PARK, W BROOKS TRUSTEE	$1,634.93	$1,634.93
08/28/1997	PAYMENT	PARK, W BROOKS TRUST	$-3,621.60	$0.00
07/01/1997	BILL	PARK, W BROOKS TRUSTEE	$3,621.60	$3,621.60
01/13/1997	PAYMENT	PARK, W BROOKS TRUST	$-1,613.33	$0.00
08/16/1996	PAYMENT	PARK, W BROOKS TRUST	$-1,613.32	$1,613.33
07/01/1996	BILL	PARK, W BROOKS TRUSTEE	$3,226.65	$3,226.65
01/08/1996	PAYMENT		$-837.21	$0.00
08/07/1995	PAYMENT		$-837.20	$837.21
07/01/1995	BILL	PARK, W BROOKS TRUSTEE	$1,674.41	$1,674.41
01/05/1995	PAYMENT		$-797.50	$0.00
08/15/1994	PAYMENT		$-797.50	$797.50
07/01/1994	BILL	PARK, W BROOKS FAMILY TRUST	$1,595.00	$1,595.00
01/04/1994	PAYMENT		$-807.83	$0.00
08/16/1993	PAYMENT		$-807.80	$807.83
07/01/1993	BILL	PARK, W BROOKS FAMILY TRUST	$1,615.63	$1,615.63
01/13/1993	PAYMENT		$-804.57	$0.00
07/24/1992	PAYMENT		$-804.56	$804.57
07/01/1992	BILL	PARK, W BROOKS FAMILY TRUST	$1,609.13	$1,609.13
02/19/1992	PAYMENT		$-1,083.98	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$34.52	$1,083.98
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.81	$1,049.46
09/11/1991	PAYMENT		$-359.02	$1,035.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.81	$1,394.67
07/01/1991	BILL	PARK, W BROOKS FAMILY TRUST	$1,380.86	$1,380.86
04/05/1991	PAYMENT		$-351.33	$0.00
03/15/1991	PAYMENT		$-1,104.41	$351.33
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.66	$1,455.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$59.88	$1,437.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$33.27	$1,377.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.31	$1,343.93
07/01/1990	BILL	PARK, W BROOKS FAMILY TRUST	$1,330.62	$1,330.62
04/10/1990	PAYMENT		$-340.06	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.89	$340.06
01/10/1990	PAYMENT		$-322.15	$322.17
09/13/1989	PAYMENT		$-322.15	$644.32
08/21/1989	PAYMENT		$-322.15	$966.47
07/01/1989	BILL	PARK, W BROOKS FAMILY TRUST	$1,288.62	$1,288.62
03/01/1989	PAYMENT		$-246.57	$0.00
12/16/1988	PAYMENT		$-246.57	$246.57
09/23/1988	PAYMENT		$-246.57	$493.14
07/19/1988	PAYMENT		$-246.57	$739.71
07/01/1988	BILL	PARK, W BROOKS FAMILY TRUST	$986.28	$986.28
02/12/1988	PAYMENT		$-274.05	$0.00
01/26/1988	PAYMENT		$-860.45	$274.05
01/26/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,134.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.40	$1,134.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.96	$1,107.10
07/01/1987	BILL	PARK, W BROOKS FAMILY TRUST	$1,096.14	$1,096.14
03/27/1987	PAYMENT		$-247.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.31	$247.09
01/09/1987	PAYMENT		$-232.76	$232.78
10/16/1986	PAYMENT		$-232.76	$465.54
07/21/1986	PAYMENT		$-232.76	$698.30
07/01/1986	BILL	PARK,W BROOKS FAMILY TRUST	$931.06	$931.06