Tax Account 1318-23-710-052

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Owners

PARK 2011 TRUST
2461 ROSWELL AV
LONG BEACH, CA 90815

PARK, JOHN & NICOLE TTEE

PARK, JOHN TTEE

PARK, NICOLE TTEE

Account Summary

Account ID	1318-23-710-052
Account Type	Real Estate
Location	223 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-052

Account Type

Real Estate

Location

223 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,563.42
Total	$3,563.42
Paid	$3,563.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,563.42

Total

$3,563.42

Paid

$3,563.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$891.08	$0.00	$0.00	$891.08	$891.08	$0.00
2	10/06/2025	10/17/2025	Paid	$890.78	$0.00	$0.00	$890.78	$890.78	$0.00
3	01/05/2026	01/16/2026	Paid	$890.78	$0.00	$0.00	$890.78	$890.78	$0.00
4	03/02/2026	03/13/2026	Paid	$890.78	$0.00	$0.00	$890.78	$890.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,462.26	$0.00	$0.00	$3,462.26	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$3,363.43	$0.00	$0.00	$3,363.43	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,258.20	$32.58	$0.00	$3,290.78	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,160.47	$0.00	$0.00	$3,160.47	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,068.88	$0.00	$0.00	$3,068.88	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,979.99	$29.80	$0.00	$3,009.79	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,892.96	$0.00	$0.00	$2,892.96	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,803.60	$0.00	$0.00	$2,803.60	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,734.75	$0.00	$0.00	$2,734.75	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,728.85	$0.00	$0.00	$2,728.85	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,650.78	$0.00	$0.00	$2,650.78	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	PARK 2011 TRUST CHECK ACH - 100321	$-3,563.42	$0.00
07/16/2025	BILL	PARK 2011 TRUST	$3,563.42	$3,563.42
08/06/2024	PAYMENT	CHECK ACH - 1001106	$-3,462.26	$0.00
07/15/2024	BILL	PARK 2011 TRUST	$3,462.26	$3,462.26
03/08/2024	PAYMENT	PARK, JOHN R , NICOLE M & DARCIE A CHECK 9519	$-813.33	$0.00
12/28/2023	PAYMENT	PARK, JOHN R, NICOLE M & DARCIE A CHECK 9449	$-849.93	$813.33
08/25/2023	PAYMENT	PARK, J & N CHECK 9316	$-1,700.17	$1,663.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.60	$3,363.43
07/14/2023	BILL	PARK 2011 TRUST	$3,400.03	$3,400.03
11/16/2022	PAYMENT	PARK, JOHN & NICOLE CHECK 9205	$-32.58	$0.00
10/27/2022	PAYMENT	PARK, JOHN & NICOLE CHECK 9189	$-2,443.62	$32.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.58	$2,476.20
08/24/2022	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK 9438	$-814.58	$2,443.62
07/19/2022	BILL	PARK, JOHN & NICOLE TTEE	$3,258.20	$3,258.20
08/12/2021	PAYMENT	PARK, JOHN & NICOLE CHECK	$-3,160.47	$0.00
07/14/2021	BILL	PARK, JOHN & NICOLE TTEE	$3,160.47	$3,160.47
08/18/2020	PAYMENT	PARK, JOHN & NICOLE CHECK	$-3,068.88	$0.00
07/13/2020	BILL	PARK, JOHN & NICOLE TTEE	$3,068.88	$3,068.88
12/18/2019	PAYMENT	PARK, NICOLE CHECK	$-29.80	$0.00
11/13/2019	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-744.99	$29.80
11/13/2019	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-744.99	$774.79
11/13/2019	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-744.99	$1,519.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.80	$2,264.77
08/27/2019	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-745.02	$2,234.97
07/15/2019	BILL	PARK, JOHN & NICOLE TTEE	$2,979.99	$2,979.99
08/02/2018	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-2,892.96	$0.00
07/12/2018	BILL	PARK, JOHN & NICOLE TTEE	$2,892.96	$2,892.96
08/10/2017	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-2,803.60	$0.00
07/14/2017	BILL	PARK, JOHN & NICOLE TTEE	$2,803.60	$2,803.60
12/14/2016	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-1,367.36	$0.00
10/13/2016	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-683.68	$1,367.36
08/18/2016	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-683.71	$2,051.04
07/12/2016	BILL	PARK, JOHN & NICOLE TTEE	$2,734.75	$2,734.75
03/18/2016	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-682.21	$0.00
01/15/2016	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-682.21	$682.21
09/30/2015	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-682.21	$1,364.42
07/28/2015	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-682.22	$2,046.63
07/14/2015	BILL	PARK, JOHN & NICOLE TTEE	$2,728.85	$2,728.85
03/03/2015	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-662.69	$0.00
01/13/2015	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-662.69	$662.69
08/26/2014	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-1,325.40	$1,325.38
07/17/2014	BILL	PARK, JOHN & NICOLE TTEE	$2,650.78	$2,650.78
01/27/2014	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-643.72	$0.00
01/08/2014	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-643.72	$643.72
09/25/2013	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-643.72	$1,287.44
08/12/2013	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-643.72	$1,931.16
07/16/2013	BILL	PARK, JOHN & NICOLE TTEE	$2,574.88	$2,574.88
03/06/2013	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-625.42	$0.00
01/10/2013	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-625.42	$625.42
10/01/2012	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-625.42	$1,250.84
08/23/2012	PAYMENT	PARK, JOHN & NICOLE TTEE CHECK	$-625.43	$1,876.26
07/13/2012	BILL	PARK, JOHN & NICOLE TTEE	$2,501.69	$2,501.69
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-608.76	$0.00
01/09/2012	PAYMENT	PARK, JOHN & NICOLE CHECK	$-608.76	$608.76
09/16/2011	PAYMENT	PARK, JOHN & NICOLE CHECK	$-608.76	$1,217.52
07/28/2011	PAYMENT	PARK, JOHN & NICOLE CHECK	$-608.76	$1,826.28
07/15/2011	BILL	PARK, JOHN & NICOLE	$2,435.04	$2,435.04
07/28/2010	PAYMENT	PARK, JOHN & NICOLE CHECK	$-2,367.01	$0.00
07/14/2010	BILL	PARK, JOHN & NICOLE	$2,367.01	$2,367.01
03/11/2010	PAYMENT	PARK, JOHN & NICOLE CHECK	$-579.75	$0.00
12/14/2009	PAYMENT	PARK, JOHN & NICOLE CHECK	$-579.75	$579.75
09/21/2009	PAYMENT	PARK, JOHN & NICOLE CHECK	$-579.75	$1,159.50
08/11/2009	PAYMENT	PARK, JOHN & NICOLE CHECK	$-579.76	$1,739.25
07/13/2009	BILL	PARK, JOHN & NICOLE	$2,319.01	$2,319.01
04/02/2009	PAYMENT	PARK, JOHN & NICOLE CHECK	$-562.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.64	$562.73
01/09/2009	PAYMENT	PARK, JOHN & NICOLE CHECK	$-541.09	$541.09
10/15/2008	PAYMENT	PARK, JOHN & NICOLE CHECK	$-541.09	$1,082.18
08/19/2008	PAYMENT	PARK, JOHN & NICOLE CHECK	$-541.11	$1,623.27
07/18/2008	BILL	PARK, JOHN & NICOLE	$2,164.38	$2,164.38
08/07/2007	PAYMENT	PARK, JOHN & NICOLE	$-2,101.30	$0.00
07/01/2007	BILL	PARK, JOHN & NICOLE	$2,101.30	$2,101.30
08/18/2006	PAYMENT	PARK, JOHN & NICOLE	$-2,040.13	$0.00
07/01/2006	BILL	PARK, JOHN & NICOLE	$2,040.13	$2,040.13
02/09/2006	PAYMENT	PARK, JOHN & NICOLE	$-495.20	$0.00
12/27/2005	PAYMENT	PARK, JOHN & NICOLE	$-495.17	$495.20
10/07/2005	PAYMENT	PARK, JOHN & NICOLE	$-495.17	$990.37
08/22/2005	PAYMENT	PARK, JOHN & NICOLE	$-495.17	$1,485.54
07/01/2005	BILL	PARK, JOHN & NICOLE	$1,980.71	$1,980.71
03/16/2005	PAYMENT	JOHN PARK	$-480.75	$0.00
11/02/2004	PAYMENT	FIDELITY NATL TITLE	$-480.75	$480.75
09/30/2004	PAYMENT	FARIA, MARTY LOU ET	$-480.75	$961.50
08/02/2004	PAYMENT	FARIA, MARTY LOU ET	$-480.75	$1,442.25
07/01/2004	BILL	FARIA, MARTY LOU ET AL*	$1,923.00	$1,923.00
08/14/2003	PAYMENT	FARIA, MARTY LOU ET	$-1,905.83	$0.00
07/01/2003	BILL	FARIA, MARTY LOU ET AL*	$1,905.83	$1,905.83
08/07/2002	PAYMENT	JEAN POND/TAPOGNA TR	$-1,884.69	$0.00
07/01/2002	BILL	FARIA, MARTY LOU ET AL*	$1,884.69	$1,884.69