Tax Account 003-061-01

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Owners

NISHIMURA, REX T TRS ET AL
1101 SALISBURRY RD
LA CANADA FLINTRIDGE, CA 91011-0000

YUEN, CHULE-WEI TRS

Account Summary

Account ID	003-061-01
Account Type	Real Estate
Location	28 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-01

Account Type

Real Estate

Location

28 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,102.20
Total	$2,102.20
Paid	$2,102.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,102.20

Total

$2,102.20

Paid

$2,102.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$527.20	$0.00	$527.20	$527.20	$0.00
2	10/02/2023	10/13/2023	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/02/2024	01/13/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/04/2024	03/15/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,971.72	$0.00	$1,971.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,839.43	$0.00	$1,839.43	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,730.12	$0.00	$1,730.12	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,639.57	$0.00	$1,639.57	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,575.78	$0.00	$1,575.78	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,526.59	$0.00	$1,526.59	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-525.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-525.00	$525.00
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13809	$-525.00	$1,050.00
08/21/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 13593	$-527.20	$1,575.00
07/17/2023	BILL	NISHIMURA, REX T TRS ET AL	$2,102.20	$2,102.20
02/21/2023	PAYMENT	RL EMBERSON ACH NORW - 034165815	$-492.00	$0.00
12/23/2022	PAYMENT	RL EMBERSON ACH NORW - 033876139	$-492.00	$492.00
09/14/2022	PAYMENT	RL EMBERSON ACH NORW - 033458057	$-492.00	$984.00
08/11/2022	PAYMENT	RL EMBERSON ACH NORW - 033193759	$-495.72	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,971.72
07/15/2022	BILL	EMBERSON, ROY L	$1,971.72	$1,971.72
02/23/2022	PAYMENT	RL EMBERSON ACH NORW - 032328721	$-459.81	$0.00
12/22/2021	PAYMENT	RL EMBERSON ACH NORW - 031902145	$-459.81	$459.81
10/04/2021	PAYMENT	RL EMBERSON ACH NORW - 031292014	$-459.81	$919.62
08/16/2021	PAYMENT	RL EMBERSON ACH NORW - 030939874	$-460.00	$1,379.43
07/14/2021	BILL	EMBERSON, ROY L	$1,839.43	$1,839.43
02/26/2021	PAYMENT	RL EMBERSON ACH NORW - 029538139	$-430.00	$0.00
01/04/2021	PAYMENT	RL EMBERSON ACH NORW - 028948432	$-430.00	$430.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$440.12	$1,290.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-440.12	$849.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-440.12	$1,290.00
07/09/2020	BILL	EMBERSON, ROY L	$1,730.12	$1,730.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-408.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.57	$1,224.00
07/10/2019	BILL	EMBERSON, ROY L	$1,639.57	$1,639.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-393.00	$393.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-393.00	$786.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.78	$1,179.00
07/10/2018	BILL	EMBERSON, ROY L	$1,575.78	$1,575.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.59	$1,143.00
07/10/2017	BILL	EMBERSON, ROY L	$1,526.59	$1,526.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-377.92	$1,119.00
07/11/2016	BILL	EMBERSON, ROY L	$1,496.92	$1,496.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-373.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012616787	$-374.91	$1,119.00
07/07/2015	BILL	EMBERSON, ROY L	$1,493.91	$1,493.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-364.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-364.00	$364.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-364.00	$728.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-367.35	$1,092.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$367.35	$1,459.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-367.35	$1,092.00
07/08/2014	BILL	EMBERSON, ROY L	$1,459.35	$1,459.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.86	$1,059.00
07/08/2013	BILL	EMBERSON, ROY L	$1,414.86	$1,414.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-342.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-342.00	$342.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-342.00	$684.00
07/18/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459389644	$-346.53	$1,026.00
07/10/2012	BILL	EMBERSON, ROY L	$1,372.53	$1,372.53
03/26/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7017623139	$-463.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.84	$463.84
01/31/2012	PAYMENT	WELLS FARGO CASHIER'S CK CHECK NUM: 29220	$-480.19	$446.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.82	$926.19
11/01/2011	PAYMENT	CASHIERS CHECK CHECK NUM: 22071	$-2,639.09	$903.37
11/01/2011	INTEREST	Monthly Interest	$11.37	$3,542.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.98	$3,531.09
10/03/2011	INTEREST	Monthly Interest	$11.37	$3,486.11
09/01/2011	INTEREST	Monthly Interest	$11.37	$3,474.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.15	$3,463.37
07/08/2011	BILL	HOLLISTER, EDWARD G & JUDY A	$1,791.63	$3,445.22
07/08/2011	INTEREST	Monthly Interest	$11.37	$1,653.59
07/05/2011	INTEREST	Monthly Interest	$11.37	$1,642.22
06/06/2011	INTEREST	Monthly Interest	$113.75	$1,630.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,517.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.90	$1,510.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.50	$1,428.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.20	$1,383.20
08/23/2010	PAYMENT	HOLLISTER, EDWARD & JUDY A CHECK BANK: 94-7074 NUM: 244	$-461.24	$1,365.00
07/08/2010	BILL	HOLLISTER, EDWARD G & JUDY A	$1,826.24	$1,826.24
03/15/2010	PAYMENT	HOLLISTER, EDWARD G & JUDY A CHECK BANK: 94-7074 NUM: 232	$-486.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$486.72
01/20/2010	PAYMENT	WINGERD, JUDY A CHECK BANK: 90-8271 NUM: 8893	$-486.72	$468.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.72	$954.72
11/10/2009	PAYMENT	HOLLISTER, EDWARD G & JUDY A CHECK BANK: 94-8013 NUM: 387	$-486.72	$936.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.72	$1,422.72
08/19/2009	PAYMENT	HOLLISTER, EDWARD G & JUDY A CHECK BANK: 94-7074 NUM: 209	$-475.76	$1,404.00
07/06/2009	BILL	HOLLISTER, EDWARD G & JUDY A	$1,879.76	$1,879.76
03/12/2009	PAYMENT	WINGERD, JUDITH CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-54.00	$0.00
03/12/2009	PAYMENT	WINGERD, JUDITH CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-443.00	$54.00
01/12/2009	PAYMENT	HOLLISTER, JUDY A CORK: D BANK: CREDIT CARD NUM: VISA	$-443.00	$497.00
11/06/2008	PAYMENT	HOLLISTER, JUDY A CORK: D BANK: CREDIT CARD NUM: M/C	$-460.72	$940.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.72	$1,400.72
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,383.00
08/20/2008	PAYMENT	HOLLISTER, EDWARD G & JUDY A CHECK BANK: 56-1551 NUM: 4222	$-454.32	$1,329.00
07/15/2008	BILL	HOLLISTER, EDWARD G & JUDY A	$1,783.32	$1,783.32
03/04/2008	PAYMENT	HOLLISTER, EDWARD G & JUDY A CHECK BANK: 94-7013 NUM: 352	$-433.00	$0.00
01/08/2008	PAYMENT	HOLLISTER, ED & JUDY CHECK BANK: 94-8013 NUM: 324	$-143.57	$433.00
07/13/2007	PAYMENT	HOLLISTER, EDWARD G & JUDY A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,163.56	$576.57
07/12/2007	BILL	HOLLISTER, EDWARD G & JUDY A	$1,740.13	$1,740.13
04/04/2007	PAYMENT	HOLLISTER, JUDY A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,918.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$116.73	$1,918.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.16	$1,801.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.88	$1,726.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.91	$1,684.54
07/12/2006	BILL	HOLLISTER, EDWARD G & JUDY A	$1,667.63	$1,667.63
11/17/2005	PAYMENT	MONTALBANO, JOSEPH B ET AL TRS CHECK BANK: 94-7074 NUM: 6726	$-144.00	$0.00
09/14/2005	PAYMENT	MONTALBANO, JOSEPH B ET AL TRS CHECK BANK: 94-7074 NUM: 1356	$-72.00	$144.00
08/04/2005	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1346	$-75.64	$216.00
07/15/2005	BILL	MONTALBANO, JOSEPH B ET AL TRS	$291.64	$291.64
09/28/2004	PAYMENT	WRIGHT, PAUL B CHECK BANK: 97-215 NUM: 4293	$-2.23	$0.00
09/09/2004	PAYMENT	KASKADE, INC CHECK BANK: 97-215 NUM: 2070	$-217.65	$2.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$219.88
07/08/2004	BILL	WRIGHT, PAUL B U/C	$217.65	$217.65
08/20/2003	PAYMENT	KASKADE INC CHECK BANK: 19-7076 NUM: 1104	$-216.92	$0.00
07/18/2003	BILL	WRIGHT, PAUL B U/C	$216.92	$216.92
01/31/2003	PAYMENT	WRIGHT, PAUL CHECK BANK: 97-215 NUM: 3631	$-74.94	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.34	$74.94
10/31/2002	PAYMENT	WRIGHT CHECK BANK: 97-215 NUM: 3522	$-48.00	$73.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarket 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32