Tax Account 003-021-23
Owners
NISHIMURA, REX T TRS ET AL
1101 SALISBURRY RD
LA CANADA FLINTRIDGE, CA 91011
YUEN, CHUIE-WEI TRS
Account Summary
| Account ID | 003-021-23 |
|---|---|
| Account Type | Real Estate |
| Location | 103 WARWICK HILLS DR MASON VALLEY |
| Balance | $1,320.00 |
| Currently Due | $440.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,761.06 |
| Total | $1,761.06 |
| Paid | $441.06 |
| Balance | $1,320.00 |
| Due | $440.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Willowcreek General Imp Dist) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | NQR: NON QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,656.33 | $0.00 | $0.00 | $1,656.33 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,561.85 | $0.00 | $0.00 | $1,561.85 | $0.00 | $0.00 | 3.6600 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 29.35 | 7.42 | 21.93 | 7.31 |
| 2026-2027 | S22 | Willow./Penrose GIDs | 354.00 | 88.56 | 265.44 | 88.48 |
| 2025-2026 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2025-2026 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2024-2025 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM NISHIMURA, REX T TRS ET AL TO LL REALTY PROPERTY MANAGEMENT INC | $0.00 | $1,320.00 |
| 08/13/2026 | PAYMENT | NISHIMURA, REX T TRS ET AL CHECK 20390 | $-441.06 | $1,320.00 |
| 07/15/2026 | BILL | NISHIMURA, REX T TRS ET AL | $1,761.06 | $1,761.06 |
| 03/09/2026 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 19546 | $-414.10 | $0.00 |
| 01/08/2026 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 19214 | $-414.00 | $414.10 |
| 10/09/2025 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 18696 | $-414.00 | $828.10 |
| 08/14/2025 | PAYMENT | LL REALTY PROPERTY MGMT CHECK 18339 | $-414.23 | $1,242.10 |
| 07/11/2025 | BILL | NISHIMURA, REX T TRS ET AL | $1,656.33 | $1,656.33 |
| 02/07/2025 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 17328 | $-390.00 | $0.00 |
| 07/17/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 19937 | $-1,171.85 | $390.00 |
| 07/16/2024 | BILL | NISHIMURA, REX T TRS ET AL | $1,561.85 | $1,561.85 |