Tax Account 010-741-19

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Owners

ISEFUKU, WESLEY & PAULINE
17201 S DALTON AVE
GARDENA, CA 90247-0000

ISEFUKU, PAULINE

Account Summary

Account ID	010-741-19
Account Type	Real Estate
Location	370 HWY 338 SMITH VALLEY
Balance	$1,109.31
Currently Due	$278.31

Account ID

010-741-19

Account Type

Real Estate

Location

370 HWY 338
SMITH VALLEY

Balance

$1,109.31

Currently Due

$278.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.31
Total	$1,109.31
Paid	$0.00
Balance	$1,109.31
Due	$278.31
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,109.31

Total

$1,109.31

Paid

$0.00

Balance

$1,109.31

Due

$278.31

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$278.31	$0.00	$278.31	$0.00	$278.31
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$555.31
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$832.31
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,109.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.12	$0.00	$1,040.12	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$961.06	$0.00	$961.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$931.00	$18.16	$949.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$864.03	$4.20	$868.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$814.57	$29.75	$844.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$765.03	$0.00	$765.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$729.51	$0.00	$729.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$711.34	$7.81	$719.15	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	7.51
2024-2025	S30	Smith Valley Gnd Wtr	48.08	.00	48.08	12.11
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	55.30	55.30	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	55.30	55.30	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	55.24	55.24	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	55.24	55.24	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	55.24	55.24	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	40.83	40.83	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	33.62	33.62	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	33.60	33.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ISEFUKU, WESLEY & PAULINE	$1,109.31	$1,109.31
01/16/2024	PAYMENT	ISEFUKU WESLEY EC WF - 024011318076886	$-140.00	$0.00
12/05/2023	PAYMENT	ISEFUKU WESLEY EC WF - 023120518148584	$-53.00	$140.00
11/20/2023	PAYMENT	ISEFUKU WESLEY EC WF - 023111818075873	$-127.00	$193.00
10/24/2023	PAYMENT	ISEFUKU WESLEY EC WF - 023102418097972	$-200.00	$320.00
10/11/2023	PAYMENT	ISEFUKU WESLEY EC WF - 023101118133517	$-260.00	$520.00
08/15/2023	PAYMENT	ISEFUKU WESLEY EC WF - 023081518111275	$-260.12	$780.00
07/17/2023	BILL	ISEFUKU, WESLEY & PAULINE	$1,040.12	$1,040.12
11/29/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022032918103083	$-140.00	$0.00
11/22/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022111918079665	$-75.00	$140.00
11/05/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022110118157893	$-60.00	$215.00
10/19/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022101918062708	$-125.00	$275.00
10/06/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022100418180419	$-80.00	$400.00
09/07/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022090718151338	$-240.00	$480.00
08/12/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022081018060100	$-241.06	$720.00
07/15/2022	BILL	ISEFUKU, WESLEY & PAULINE	$961.06	$961.06
05/11/2022	PAYMENT	ISEFUKU WESLEY EC WF - 022051018109185	$-235.36	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$235.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.90	$231.36
02/22/2022	PAYMENT	ISEFUKU WESLEY PNP WF - 022021818085981	$-250.00	$222.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.26	$472.46
10/18/2021	PAYMENT	ISEFUKU WESLEY EC WF - 021101318136482	$-231.90	$463.20
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-9.27	$695.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.27	$704.37
09/17/2021	PAYMENT	ISEFUKU WESLEY EC WF - 021091518072984	$-231.90	$695.10
07/14/2021	BILL	ISEFUKU, WESLEY & PAULINE	$927.00	$927.00
01/12/2021	PAYMENT	ISEFUKU WESLEY EC WF - 021010918081222	$-125.00	$0.00
12/11/2020	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 020120918062406	$-125.00	$125.00
11/10/2020	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 020110718078628	$-150.00	$250.00
10/27/2020	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 020102718104491	$-129.20	$400.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$529.20
10/02/2020	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 020092918116698	$-105.00	$525.00
08/13/2020	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 020081218063505	$-130.00	$630.00
07/23/2020	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 020072118106196	$-104.03	$760.00
07/09/2020	BILL	ISEFUKU, WESLEY & PAULINE	$864.03	$864.03
01/24/2020	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 020012418058473	$-114.32	$0.00
12/02/2019	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 019112618107514	$-150.00	$114.32
11/15/2019	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 019110918079003	$-130.00	$264.32
10/21/2019	PAYMENT	ISEFUKU WESLEY CHECK BANK: WF INTERNET NUM: 019101918078417	$-450.00	$394.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.93	$844.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.82	$823.39
07/10/2019	BILL	ISEFUKU, WESLEY & PAULINE	$814.57	$814.57
08/20/2018	PAYMENT	ISEFUKU, WESLEY CHECK NUM: 117081543	$-765.03	$0.00
07/10/2018	BILL	ISEFUKU, WESLEY & PAULINE	$765.03	$765.03
08/03/2017	PAYMENT	CITIBANK CHECK NUM: 108247494	$-729.51	$0.00
07/10/2017	BILL	ISEFUKU, WESLEY & PAULINE	$729.51	$729.51
01/03/2017	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 103018387	$-119.15	$0.00
12/06/2016	PAYMENT	ISEFUKU, WESLEY CHECK NUM: 102210299	$-100.00	$119.15
10/11/2016	PAYMENT	ISEFUKU, WESLEY CHECK NUM: 100919380	$-500.00	$219.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.81	$719.15
07/11/2016	BILL	ISEFUKU, WESLEY & PAULINE	$711.34	$711.34
12/01/2015	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 92553542	$-73.60	$0.00
11/05/2015	PAYMENT	ISEFUKU, WESLEY CHECK NUM: 91926011	$-150.00	$73.60
10/09/2015	PAYMENT	ISEFUKU, WESLEY CHECK NUM: 91078252	$-150.00	$223.60
09/09/2015	PAYMENT	ISEFUKU, WESLEY GENE CHECK NUM: 90319418	$-150.00	$373.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$523.60
08/26/2015	PAYMENT	ISEFUKU, WESLEY CHECK NUM: 89911338	$-150.00	$522.38
07/07/2015	BILL	ISEFUKU, WESLEY & PAULINE	$672.38	$672.38
03/16/2015	PAYMENT	ISEFUKU, WESLEY GENE CHECK NUM: 085328948	$-102.14	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-4.09	$102.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.09	$106.23
11/25/2014	PAYMENT	ISEFUKU, WESLEY GENE CHECK NUM: 82132449	$-150.00	$102.14
10/27/2014	PAYMENT	ISEFUKU, WESLEY GENE CHECK NUM: 81306802	$-150.00	$252.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.01	$402.14
10/10/2014	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 80671777	$-150.00	$399.13
09/08/2014	PAYMENT	ISEFUKU, WESLEY GENE CHECK NUM: 79953047	$-100.00	$549.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.27	$649.13
08/29/2014	PAYMENT	ISEFUKU, WESLEY GENE CHECK NUM: 79565197	$-100.00	$642.86
07/30/2014	PAYMENT	ISEFUKU, WESLEY GENE CHECK NUM: 78648259	$-100.00	$742.86
07/08/2014	BILL	ISEFUKU, WESLEY & PAULINE	$667.34	$842.86
07/07/2014	INTEREST	Monthly Interest	$1.02	$175.52
07/03/2014	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 524246993	$-100.00	$174.50
07/01/2014	INTEREST	Monthly Interest	$1.61	$274.50
06/23/2014	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 524220188	$-100.00	$272.89
06/02/2014	INTEREST	Monthly Interest	$22.70	$372.89
05/28/2014	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 524169349	$-100.00	$350.19
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$450.19
05/06/2014	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 524129966	$-100.00	$446.44
04/07/2014	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 0524070912	$-500.00	$546.44
03/26/2014	PENALTY	POSTAGE	$1.00	$1,046.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.53	$1,045.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.20	$981.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.28	$940.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.79	$917.43
07/08/2013	BILL	ISEFUKU, WESLEY & PAULINE	$907.64	$907.64
02/28/2013	PAYMENT	WESLEY ISEFUKU CHECK BANK: PNP INTERNET NUM: 9891706	$-277.00	$0.00
01/02/2013	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 167	$-277.00	$277.00
10/02/2012	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 155	$-277.00	$554.00
08/14/2012	PAYMENT	ISEFUKU, WESLEY CHECK NUM: 146	$-307.73	$831.00
07/10/2012	BILL	ISEFUKU, WESLEY & PAULINE	$1,138.73	$1,138.73
07/27/2011	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK NUM: 1301	$-1,072.01	$0.00
07/08/2011	BILL	ISEFUKU, WESLEY & PAULINE	$1,072.01	$1,072.01
08/16/2010	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 1259	$-1,002.97	$0.00
07/08/2010	BILL	ISEFUKU, WESLEY & PAULINE	$1,002.97	$1,002.97
12/24/2009	PAYMENT	ALLIANT CHECK BANK: 5-709 NUM: 434858	$-450.00	$0.00
08/11/2009	PAYMENT	ISEFUKU, PAULINE CHECK BANK: 90-7807 NUM: 2640	$-486.18	$450.00
07/06/2009	BILL	ISEFUKU, WESLEY & PAULINE	$936.18	$936.18
08/19/2008	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 5-709 NUM: 209691	$-881.11	$0.00
07/15/2008	BILL	ISEFUKU, WESLEY & PAULINE	$881.11	$881.11
09/17/2007	PAYMENT	ALLIANT CHECK BANK: 82-109 NUM: 356504908	$-585.00	$0.00
08/10/2007	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 1008	$-241.68	$585.00
07/12/2007	BILL	ISEFUKU, WESLEY & PAULINE	$826.68	$826.68
08/11/2006	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 838	$-769.45	$0.00
07/12/2006	BILL	ISEFUKU, WESLEY & PAULINE	$769.45	$769.45
09/22/2005	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 693	$-501.00	$0.00
08/17/2005	PAYMENT	ISEFUKU, PAULINE CHECK BANK: 90-7807 NUM: 1967	$-192.19	$501.00
07/15/2005	BILL	ISEFUKU, WESLEY & PAULINE	$693.19	$693.19
09/22/2004	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 551	$-310.00	$0.00
08/12/2004	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 534	$-328.26	$310.00
07/08/2004	BILL	ISEFUKU, WESLEY & PAULINE	$638.26	$638.26
08/04/2003	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152/2710 NUM: 411	$-630.78	$0.00
07/18/2003	BILL	ISEFUKU, WESLEY & PAULINE	$630.78	$630.78
01/13/2003	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 331	$-142.00	$0.00
12/17/2002	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 314	$-142.00	$142.00
09/24/2002	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 287	$-142.00	$284.00
08/06/2002	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 271	$-161.31	$426.00
07/12/2002	BILL	ISEFUKU, WESLEY & PAULINE	$587.31	$587.31
11/19/2001	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 192	$-140.90	$0.00
10/22/2001	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 184	$-140.90	$140.90
09/25/2001	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 174	$-140.90	$281.80
08/06/2001	PAYMENT	ISEFUKU, WESLEY & PAULINE CHECK BANK: 2-8152 NUM: 154	$-157.40	$422.70
07/12/2001	BILL	ISEFUKU, WESLEY & PAULINE	$580.10	$580.10
10/02/2000	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 21785	$-400.29	$0.00
08/22/2000	PAYMENT	STONE, ROBERT T & ROSEMARY CHECK BANK: 94-8014 NUM: 1233	$-149.12	$400.29
07/17/2000	BILL	STONE, ROBERT T TRUSTEE ET AL	$549.41	$549.41
03/08/2000	PAYMENT	STONE, ROBERT T & ROSEMARY CHECK BANK: 94-8014 NUM: 1151	$-139.77	$0.00
01/13/2000	PAYMENT	STONE, ROBERT T/STONE, R H TRS CHECK BANK: 94-8014 NUM: 1123	$-139.77	$139.77
10/06/1999	PAYMENT	STONE, ROBERT T/STONE, R H TRS CHECK BANK: 94-8014 NUM: 1078	$-139.77	$279.54
08/18/1999	PAYMENT	STONE, ROBERT T/STONE, R H TRS CHECK BANK: 94-8014 NUM: 1048	$-155.48	$419.31
07/17/1999	BILL	STONE, ROBERT T/STONE, R H TRS	$574.79	$574.79
03/04/1999	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-141.46	$0.00
01/05/1999	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-141.46	$141.46
10/08/1998	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-141.46	$282.92
08/21/1998	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-157.13	$424.38
07/13/1998	BILL	STONE, ROBERT T & ROSEMARY H	$581.51	$581.51
03/06/1998	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-139.87	$0.00
01/14/1998	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-139.87	$139.87
10/01/1997	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-139.87	$279.74
08/05/1997	PAYMENT	STONE, ROBERT T & ROSEMARY H CHECK	$-155.52	$419.61
07/14/1997	BILL	STONE, ROBERT T & ROSEMARY H	$575.13	$575.13
03/04/1997	PAYMENT	STONE, ROBERT T & ROSEMARY H	$-137.15	$0.00
01/10/1997	PAYMENT	STONE, ROBERT T & ROSEMARY H	$-137.15	$137.15
10/03/1996	PAYMENT	STONE, ROBERT T & ROSEMARY H	$-137.15	$274.30
08/29/1996	PAYMENT	STONE, ROBERT T & ROSEMARY H	$-152.84	$411.45
07/18/1996	BILL	STONE, ROBERT T & ROSEMARY H	$564.29	$564.29