Tax Account 012-112-07

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Owners

NAGABAYASHI, KUNIO
2033 SOUTH OAK ST
SANTA ANA, CA 92707-0000

Account Summary

Account ID	012-112-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.19
Currently Due	$18.19

Account ID

012-112-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$18.19

Currently Due

$18.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.19
Total	$18.19
Paid	$0.00
Balance	$18.19
Due	$18.19
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.19

Total

$18.19

Paid

$0.00

Balance

$18.19

Due

$18.19

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason 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	$18.19	$0.00	$18.19	$0.00	$18.19
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.19	$1.64	$19.83	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$5.01	$23.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NAGABAYASHI, KUNIO	$18.19	$18.19
08/18/2023	PAYMENT	KUNIO NAGABAYASHI PNP PNP - 141193502	$-18.19	$0.00
07/17/2023	BILL	NAGABAYASHI, KUNIO	$18.19	$18.19
11/21/2022	PAYMENT	KUNIO NAGABAYASHI PNP PNP - 124705336	$-19.83	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.91	$19.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$18.92
07/15/2022	BILL	NAGABAYASHI, KUNIO	$18.19	$18.19
08/26/2021	PAYMENT	KUNIO NAGABAYASHI PNP PNP - 99370982	$-18.19	$0.00
07/14/2021	BILL	NAGABAYASHI, KUNIO	$18.19	$18.19
08/20/2020	PAYMENT	NAGABAYASHI, EMI CHECK NUM: 454	$-18.22	$0.00
07/09/2020	BILL	NAGABAYASHI, KUNIO	$18.22	$18.22
08/05/2019	PAYMENT	NAGABAYASHI, EMI CHECK NUM: 442	$-18.22	$0.00
07/10/2019	BILL	NAGABAYASHI, KUNIO	$18.22	$18.22
04/22/2019	PAYMENT	NAGABAYASHI, EMI CHECK NUM: 420	$-23.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$23.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$22.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.09	$20.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.91	$19.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.73	$18.95
07/10/2018	BILL	NAGABAYASHI, KUNIO	$18.22	$18.22
08/14/2017	PAYMENT	NAGABAYASHI, EMI CHECK NUM: 1747	$-18.18	$0.00
07/10/2017	BILL	NAGABAYASHI, KUNIO	$18.18	$18.18
08/17/2016	PAYMENT	NAGABAYASHI, EMI CHECK NUM: 382	$-18.06	$0.00
07/11/2016	BILL	NAGABAYASHI, KUNIO	$18.06	$18.06
08/04/2015	PAYMENT	NAGABAYASHI, KUNIO CHECK NUM: 8235	$-18.05	$0.00
07/07/2015	BILL	NAGABAYASHI, KUNIO	$18.05	$18.05
04/13/2015	PAYMENT	NAGABAYASHI, EMI CHECK NUM: 8230	$-22.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$22.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.26	$21.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$20.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.68
07/08/2014	BILL	NAGABAYASHI, KUNIO	$17.96	$17.96
08/02/2013	PAYMENT	NAGABAYASHI, EMI CHECK	$-17.92	$0.00
07/08/2013	BILL	NAGABAYASHI, KUNIO	$17.92	$17.92
08/21/2012	PAYMENT	NAGABAYASHI, EMIL CHECK NUM: 8118	$-17.54	$0.00
07/10/2012	BILL	NAGABAYASHI, KUNIO	$17.54	$17.54
07/26/2011	PAYMENT	NAGABAYASHI, KUNIO CHECK NUM: 8070	$-17.40	$0.00
07/08/2011	BILL	NAGABAYASHI, KUNIO	$17.40	$17.40
12/07/2010	AMENDMENT	.76	$-0.76	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/30/2010	PAYMENT	NAGABAYASHI, KUNIO CHECK BANK: 16-24 NUM: 362	$-17.96	$0.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.68
07/08/2010	BILL	NAGABAYASHI, KUNIO	$17.96	$17.96
07/30/2009	PAYMENT	NAGABAYASHI, KUNIO CHECK BANK: 16-24 NUM: 1765	$-17.81	$0.00
07/06/2009	BILL	NAGABAYASHI, KUNIO	$17.81	$17.81
08/19/2008	PAYMENT	NAGABAYASHI, KUNIO CHECK BANK: 16-24 NUM: 1622	$-17.81	$0.00
07/15/2008	BILL	NAGABAYASHI, KUNIO	$17.81	$17.81
07/25/2007	PAYMENT	NAGABAYASHI, EMI CHECK BANK: 16-24 NUM: 1525	$-17.11	$0.00
07/12/2007	BILL	NAGABAYASHI, KUNIO	$17.11	$17.11
07/27/2006	PAYMENT	NAGABAYASHI, EMI CHECK BANK: 16-24 NUM: 1416	$-18.44	$0.00
07/12/2006	BILL	NAGABAYASHI, KUNIO	$18.44	$18.44
08/22/2005	PAYMENT	EMI NAGABAYASHI CHECK BANK: 16-24 NUM: 1317	$-17.07	$0.00
07/15/2005	BILL	NAGABAYASHI, KUNIO	$17.07	$17.07
08/10/2004	PAYMENT	NAGABAYASHI, KUNIO CHECK BANK: 16-24 NUM: 1168	$-17.03	$0.00
07/08/2004	BILL	NAGABAYASHI, KUNIO	$17.03	$17.03
08/08/2003	PAYMENT	NAGABAYASHI, KUNIO CHECK BANK: 90-8186 NUM: 143	$-16.84	$0.00
07/18/2003	BILL	NAGABAYASHI, KUNIO	$16.84	$16.84
08/06/2002	PAYMENT	NAGABAYASHI, KUNIO CHECK BANK: 16-24 NUM: 1640	$-15.74	$0.00
07/12/2002	BILL	NAGABAYASHI, KUNIO	$15.74	$15.74
12/07/2001	PAYMENT	NAGABAYASHI, KUNIO CORK: B BANK: 16-24 NUM: 1521	$-16.90	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.78	$16.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.62	$16.12
07/12/2001	BILL	NAGABAYASHI, KUNIO	$15.50	$15.50
04/17/2001	PAYMENT	NAGABAYASHI, EMI CHECK BANK: 16-24 NUM: 1392	$-18.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.07	$18.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.92	$17.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.76	$16.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.61	$15.89
07/17/2000	BILL	NAGABAYASHI, KUNIO	$15.28	$15.28
08/25/1999	PAYMENT	NAGABAYASHI, KUNIO OR TRINH CHECK BANK: 91-119 NUM: 2195	$-15.91	$0.00
07/17/1999	BILL	NAGABAYASHI, KUNIO	$15.91	$15.91
12/09/1998	PAYMENT	NAGABAYASHI, KUNIO CHECK	$-15.92	$0.00
12/09/1998	AMENDMENT	remove penalties	$-1.44	$15.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.80	$17.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.64	$16.56
07/13/1998	BILL	NAGABAYASHI, KUNIO	$15.92	$15.92
04/10/1998	PAYMENT	NAGABAYASHI, KUNIO CHECK	$-20.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$20.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.11	$19.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.95	$18.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.79	$17.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.63	$16.50
07/14/1997	BILL	NAGABAYASHI, KUNIO	$15.87	$15.87
12/06/1996	PAYMENT	CHEN, PAULINE	$-15.84	$0.00
12/06/1996	AMENDMENT	under 2.00	$-1.42	$15.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.79	$17.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.63	$16.47
07/18/1996	BILL	NAGABAYASHI, KUNIO	$15.84	$15.84