Tax Account 012-241-04

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Owners

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

YUEN, CHUIE-WEI TRS

Account Summary

Account ID	012-241-04
Account Type	Real Estate
Location	8 JEANIE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-04

Account Type

Real Estate

Location

8 JEANIE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,586.24
Total	$2,586.24
Paid	$2,586.24
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

$2,586.24

Total

$2,586.24

Paid

$2,586.24

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	$648.24	$0.00	$648.24	$648.24	$0.00
2	10/02/2023	10/13/2023	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/02/2024	01/13/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/04/2024	03/15/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,394.73	$23.92	$2,418.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,325.29	$0.00	$2,325.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,257.87	$23.90	$2,281.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,192.41	$0.00	$2,192.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,127.55	$0.00	$2,127.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,046.04	$0.00	$2,046.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,994.40	$0.00	$1,994.40	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.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	$-646.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-646.00	$646.00
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13808	$-646.00	$1,292.00
08/22/2023	PAYMENT	LL REALTY CHECK 13546	$-648.24	$1,938.00
07/17/2023	BILL	NISHIMURA, REX T TRS ET AL	$2,586.24	$2,586.24
02/15/2023	PAYMENT	REX T NISHIMURA EC WF - 023021403160832	$-1,219.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.92	$1,219.92
09/12/2022	PAYMENT	HOLT, CHANTEL M. TTE CHECK 3355	$-598.00	$1,196.00
09/12/2022	PAYMENT	HOLT, CHANTEL M. TTE CHECK 3353	$-600.73	$1,794.00
09/12/2022	AMENDMENT	REMOVE PENALTY. PMT WAS RCVD ON TIME.	$-24.03	$2,394.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.03	$2,418.76
07/15/2022	BILL	GRIFFIS, MARION ALVA TR	$2,394.73	$2,394.73
08/12/2021	PAYMENT	GRIFFIS, MARION ALVA TR CHECK 3273	$-2,325.29	$0.00
07/14/2021	BILL	GRIFFIS, MARION ALVA TR	$2,325.29	$2,325.29
12/29/2020	PAYMENT	GRIFFIS, MARION CHECK 3169	$-1,145.77	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.91	$1,145.77
09/23/2020	PAYMENT	GRIFFIS, MARION ALVA TR CHECK NUM: 3128	$-1,136.00	$1,144.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.99	$2,280.86
07/09/2020	BILL	GRIFFIS, MARION ALVA TR	$2,257.87	$2,257.87
08/16/2019	PAYMENT	GRIFFIS, MARION A CHECK NUM: 2943	$-2,192.41	$0.00
07/10/2019	BILL	GRIFFIS, MARION ALVA TR	$2,192.41	$2,192.41
07/27/2018	PAYMENT	GRIFFIS, MARION CHECK NUM: 2751	$-2,127.55	$0.00
07/10/2018	BILL	GRIFFIS, MARION ALVA TR	$2,127.55	$2,127.55
07/24/2017	PAYMENT	GRIFFIS, MARION CHECK NUM: 2554	$-2,046.04	$0.00
07/10/2017	BILL	GRIFFIS, MARION & GLENNA	$2,046.04	$2,046.04
07/19/2016	PAYMENT	GRIFFIS, MARION A CHECK NUM: 2480	$-1,994.40	$0.00
07/11/2016	BILL	GRIFFIS, MARION & GLENNA	$1,994.40	$1,994.40
07/17/2015	PAYMENT	GRIFFIS, MARION CHECK NUM: 2419	$-1,990.44	$0.00
07/07/2015	BILL	GRIFFIS, MARION & GLENNA	$1,990.44	$1,990.44
07/17/2014	PAYMENT	GRIFFIS, MARION CHECK NUM: 2376	$-1,932.73	$0.00
07/08/2014	BILL	GRIFFIS, MARION & GLENNA	$1,932.73	$1,932.73
09/09/2013	PAYMENT	GRIFFIS, MARION & GLENNA CHECK NUM: 2332	$-1,895.72	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.03	$1,895.72
07/08/2013	BILL	GRIFFIS, MARION & GLENNA	$1,876.69	$1,876.69
08/13/2012	PAYMENT	GRIFFIS, MARION A CHECK NUM: 2268	$-1,842.83	$0.00
07/10/2012	BILL	GRIFFIS, MARION & GLENNA	$1,842.83	$1,842.83
08/11/2011	PAYMENT	GRIFFIS, MARION & GLENNA CHECK NUM: 2206	$-1,870.11	$0.00
07/08/2011	BILL	GRIFFIS, MARION & GLENNA	$1,870.11	$1,870.11
08/09/2010	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 94-7074 NUM: 1966	$-1,815.93	$0.00
07/08/2010	BILL	GRIFFIS, MARION & GLENNA	$1,815.93	$1,815.93
08/04/2009	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 94-7074 NUM: 1871	$-1,767.46	$0.00
07/06/2009	BILL	GRIFFIS, MARION & GLENNA	$1,767.46	$1,767.46
07/28/2008	PAYMENT	GRIFFIS, MARION CORK: D BANK: CREDIT CARD NUM: VISA	$-1,720.95	$0.00
07/15/2008	BILL	GRIFFIS, MARION & GLENNA	$1,720.95	$1,720.95
07/30/2007	PAYMENT	GRIFFIS, MARION & GLENNA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,670.83	$0.00
07/12/2007	BILL	GRIFFIS, MARION & GLENNA	$1,670.83	$1,670.83
07/27/2006	PAYMENT	GRIFFIS, MARION CORK: D BANK: CREDIT CARD NUM: VISA	$-1,582.14	$0.00
07/12/2006	BILL	GRIFFIS, MARION & GLENNA	$1,582.14	$1,582.14
08/01/2005	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 94-7074 NUM: 1358	$-1,535.44	$0.00
07/15/2005	BILL	GRIFFIS, MARION & GLENNA	$1,535.44	$1,535.44
07/19/2004	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 94-7074 NUM: 1091	$-1,524.75	$0.00
07/08/2004	BILL	GRIFFIS, MARION & GLENNA	$1,524.75	$1,524.75
08/05/2003	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 94-7074 NUM: 717	$-1,494.86	$0.00
07/18/2003	BILL	GRIFFIS, MARION & GLENNA	$1,494.86	$1,494.86
07/26/2002	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 94-7074 NUM: 358	$-736.61	$0.00
07/12/2002	BILL	GRIFFIS, MARION & GLENNA	$736.61	$736.61
08/01/2001	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 16-66 NUM: 5691	$-145.02	$0.00
07/12/2001	BILL	GRIFFIS, MARION & GLENNA	$145.02	$145.02
08/22/2000	PAYMENT	GRIFFIS, MARION & GLENNA CHECK BANK: 16-66 NUM: 5347	$-142.93	$0.00
07/17/2000	BILL	GRIFFIS, MARION & GLENNA	$142.93	$142.93
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-36.13	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-36.13	$36.13
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-36.13	$72.26
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-40.26	$108.39
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA JEA	$148.65	$148.65
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-36.18	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-36.18	$36.18
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.63	$72.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.45	$109.99
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-40.24	$108.54
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA JEA	$148.78	$148.78
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-36.07	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-36.07	$36.07
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-36.07	$72.14
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-40.11	$108.21
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA JEA	$148.32	$148.32
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-77.70	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT M & EDNA JEA	$77.70	$77.70