Tax Account 004-253-30

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Owners

NISHIMURA, REX T TRS ET AL
1101 SALISBURY RD
LA CANADA FLINTRIDGE, CA 91011

YUEN, CHUIE-WEI TRS

Account Summary

Account ID	004-253-30
Account Type	Real Estate
Location	1 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-30

Account Type

Real Estate

Location

1 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$229.54
Total	$229.54
Paid	$229.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$229.54

Total

$229.54

Paid

$229.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$58.54	$0.00	$58.54	$58.54	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$218.24	$17.61	$235.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$207.35	$0.00	$207.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$201.60	$0.00	$201.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$195.98	$0.00	$195.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$184.42	$0.00	$184.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$179.12	$0.00	$179.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$174.66	$0.00	$174.66	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13811	$-171.00	$0.00
08/22/2023	PAYMENT	LL REALTY CHECK 13549	$-58.54	$171.00
07/17/2023	BILL	NISHIMURA, REX T TRS ET AL	$229.54	$229.54
03/07/2023	PAYMENT	VAUGHN GODDARD PNP PNP - 130852654	$-235.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.85	$235.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.51	$226.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.25	$220.49
07/15/2022	BILL	GODDARD, VAUGHN	$218.24	$218.24
08/26/2021	PAYMENT	GODDARD, VAUGHN CHECK 2542	$-207.35	$0.00
07/14/2021	BILL	GODDARD, VAUGHN	$207.35	$207.35
08/10/2020	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2479	$-201.60	$0.00
07/09/2020	BILL	GODDARD, VAUGHN	$201.60	$201.60
08/08/2019	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2429	$-195.98	$0.00
07/10/2019	BILL	GODDARD, VAUGHN	$195.98	$195.98
10/08/2018	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2383	$-134.42	$0.00
08/08/2018	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2349	$-50.00	$134.42
07/10/2018	BILL	GODDARD, VAUGHN	$184.42	$184.42
01/08/2018	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2359	$-88.00	$0.00
10/02/2017	PAYMENT	GODDARD, VAUGHN CASH	$-44.00	$88.00
08/30/2017	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2316	$-47.12	$132.00
07/10/2017	BILL	GODDARD, VAUGHN	$179.12	$179.12
11/09/2016	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2235	$-42.00	$0.00
10/06/2016	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2227	$-42.00	$42.00
09/08/2016	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2223	$-42.00	$84.00
08/11/2016	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2216	$-48.66	$126.00
07/11/2016	BILL	GODDARD, VAUGHN	$174.66	$174.66
03/18/2016	PAYMENT	GODDARD, VAUGHN CASH	$-5.88	$0.00
03/08/2016	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2203	$-126.00	$5.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.20	$131.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.68	$127.68
08/07/2015	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2168	$-48.30	$126.00
07/07/2015	BILL	GODDARD, VAUGHN	$174.30	$174.30
09/05/2014	PAYMENT	GODDARD, VAUGHN W CHECK NUM: 2084	$-69.31	$0.00
08/12/2014	PAYMENT	GODDARD, VAUGHN W CHECK NUM: 2080	$-100.00	$69.31
07/08/2014	BILL	GODDARD, VAUGHN	$169.31	$169.31
08/14/2013	PAYMENT	GODDARD, VAUGHN CASH	$-181.43	$0.00
07/08/2013	BILL	GODDARD, VAUGHN	$181.43	$181.43
09/14/2012	PAYMENT	GODDARD, VAUGHN CHECK NUM: 1954	$-92.89	$0.00
08/16/2012	PAYMENT	GODDARD, VAUGHN W CHECK NUM: 1949	$-92.00	$92.89
07/10/2012	BILL	GODDARD, VAUGHN	$184.89	$184.89
10/13/2011	PAYMENT	GODDARD, VAUGHN CHECK NUM: 1905	$-53.25	$0.00
09/16/2011	PAYMENT	GODDARD, VAUGHN CHECK NUM: 1901	$-100.00	$53.25
08/16/2011	PAYMENT	GODDARD, VAUGHN CHECK NUM: 1896	$-60.00	$153.25
07/08/2011	BILL	GODDARD, VAUGHN	$213.25	$213.25
09/10/2010	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1858	$-150.00	$0.00
08/13/2010	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1853	$-57.13	$150.00
07/08/2010	BILL	GODDARD, VAUGHN	$207.13	$207.13
11/13/2009	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1805	$-52.79	$0.00
10/16/2009	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1797	$-100.00	$52.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$152.79
08/14/2009	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1789	$-50.00	$152.57
07/06/2009	BILL	GODDARD, VAUGHN	$202.57	$202.57
03/23/2009	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1757	$-159.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.64	$159.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$150.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.92	$145.92
08/20/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23248*	$-54.33	$144.00
07/15/2008	BILL	GODDARD, DORA KAYE	$198.33	$198.33
07/31/2007	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 2556	$-192.54	$0.00
07/12/2007	BILL	GODDARD, VAUGHN & DORA	$192.54	$192.54
08/03/2006	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074-3212 NUM: 2347	$-185.11	$0.00
07/12/2006	BILL	GODDARD, VAUGHN & DORA	$185.11	$185.11
03/08/2006	PAYMENT	GODDARD, VAUGHN & DORA CORK: B BANK: 94-7074 NUM: 2264	$-44.72	$0.00
01/19/2006	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 2243	$-43.00	$44.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
10/06/2005	PAYMENT	GODDARD, DORA CHECK BANK: 94-7074 NUM: 2184	$-43.00	$86.00
08/08/2005	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 2155	$-50.14	$129.00
07/15/2005	BILL	GODDARD, VAUGHN & DORA	$179.14	$179.14
03/29/2005	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 2079	$-47.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.24	$47.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$44.79
01/10/2005	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 2033	$-86.00	$44.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.72	$130.72
08/19/2004	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 1967	$-49.45	$129.00
07/08/2004	BILL	GODDARD, VAUGHN & DORA	$178.45	$178.45
08/04/2003	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 1711	$-176.10	$0.00
07/18/2003	BILL	GODDARD, VAUGHN & DORA	$176.10	$176.10
03/06/2003	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 1614	$-40.00	$0.00
01/09/2003	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 1572	$-40.00	$40.00
10/03/2002	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 1508	$-40.00	$80.00
07/26/2002	PAYMENT	GODDARD, DORA CHECK BANK: 94-7074 NUM: 1469	$-45.84	$120.00
07/12/2002	BILL	GODDARD, VAUGHN & DORA	$165.84	$165.84
05/20/2002	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 1414	$-15.81	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$15.81
03/28/2002	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 1331	$-101.31	$10.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.08	$112.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$106.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.35	$102.66
08/20/2001	PAYMENT	GODDARD, VAUGHN & DORA CHECK BANK: 94-7074 NUM: 1188	$-36.99	$101.31
07/12/2001	BILL	GODDARD, VAUGHN & DORA	$138.30	$138.30
03/06/2001	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 1019	$-33.28	$0.00
01/09/2001	PAYMENT	GODDARD, DORA CHECK BANK: 94-7074 NUM: 974	$-33.28	$33.28
10/02/2000	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 897	$-33.28	$66.56
08/07/2000	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 854	$-36.45	$99.84
07/17/2000	BILL	GODDARD, VAUGHN & DORA	$136.29	$136.29
08/13/1999	PAYMENT	AJ LOCK, BIKE & JEWELRY REPAIR CHECK BANK: 11-7000 NUM: 3569	$-141.76	$0.00
07/17/1999	BILL	GOODARD, VAUGHN & DORA	$141.76	$141.76
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-72.04	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-72.04	$72.04
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-74.92	$144.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$219.00
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-79.19	$216.12
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$295.31	$295.31
11/14/1997	PAYMENT	TRIPLETT, EVERETT & EDNA JEAN CHECK	$-213.84	$0.00
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-106.92	$213.84
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-118.60	$320.76
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$439.36	$439.36
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-93.29	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-190.31	$93.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.73	$283.60
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-103.48	$279.87
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$383.35	$383.35