Tax Account 015-325-04

Print Page · · Payments Cart · New Search

Owners

NAKATA, LYNNE REIKO TR
63 AZTEC ST
SAN FRANCISCO, CA 94110-0000

Account Summary

Account ID	015-325-04
Account Type	Real Estate
Location	12470 SEMINOLE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-325-04

Account Type

Real Estate

Location

12470 SEMINOLE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.33
Total	$538.33
Paid	$538.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.33

Total

$538.33

Paid

$538.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Paid	$136.33	$0.00	$136.33	$136.33	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.59	$0.00	$498.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LYNNE REIKO TR NAKATA PNP PNP - 160987017	$-538.33	$0.00
07/16/2024	BILL	NAKATA, LYNNE REIKO TR	$538.33	$538.33
08/30/2023	PAYMENT	NAKATA, LYNNE CHECK 8283	$-498.59	$0.00
07/17/2023	BILL	NAKATA, LYNNE REIKO TR	$498.59	$498.59
08/22/2022	PAYMENT	NAKATA, LYNNE REIKO TR CHECK 8085	$-424.68	$0.00
07/15/2022	BILL	NAKATA, LYNNE REIKO TR	$424.68	$424.68
08/30/2021	PAYMENT	NAKATA, LYNNE CHECK 8151	$-393.36	$0.00
07/14/2021	BILL	NAKATA, LYNNE REIKO TR	$393.36	$393.36
07/27/2020	PAYMENT	NAKATA, LYNNE CHECK NUM: 8111	$-363.49	$0.00
07/09/2020	BILL	NAKATA, LYNNE REIKO TR	$363.49	$363.49
08/19/2019	PAYMENT	NAKATA, LYNNE CHECK NUM: 8051	$-340.74	$0.00
07/10/2019	BILL	NAKATA, LYNNE REIKO TR	$340.74	$340.74
08/17/2018	PAYMENT	NAKATA, LYNNE CHECK NUM: 7992	$-324.57	$0.00
07/10/2018	BILL	NAKATA, LYNNE REIKO TR	$324.57	$324.57
08/22/2017	PAYMENT	NAKATA, LYNNE CHECK NUM: 7928	$-311.54	$0.00
07/10/2017	BILL	NAKATA, LYNNE REIKO TR	$311.54	$311.54
08/09/2016	PAYMENT	NAKATA, LYNNE CHECK NUM: 7865	$-303.69	$0.00
07/11/2016	BILL	NAKATA, LYNNE REIKO	$303.69	$303.69
07/17/2015	PAYMENT	KISHIMURA, EMIKO ROSE TR CHECK NUM: 1218	$-303.59	$0.00
07/07/2015	BILL	KISHIMURA, GEORGE I TR	$303.59	$303.59
07/25/2014	PAYMENT	KISHIMURA, GEORGE CHECK NUM: 1511	$-303.44	$0.00
07/08/2014	BILL	KISHIMURA, GEORGE I TR	$303.44	$303.44
07/23/2013	PAYMENT	KISHIMURA, GEORGE I CHECK NUM: 1476	$-303.34	$0.00
07/08/2013	BILL	KISHIMURA, GEORGE I TR	$303.34	$303.34
07/25/2012	PAYMENT	KISHIMURA, GEORGE CHECK NUM: 1196	$-514.81	$0.00
07/10/2012	BILL	KISHIMURA, GEORGE I TR	$514.81	$514.81
04/03/2012	PAYMENT	KISHIMURA, GEORGE I CHECK NUM: 148	$-557.51	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.92	$557.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.87	$523.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.23	$501.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.98	$489.49
07/08/2011	BILL	KISHIMURA, GEORGE I TR	$484.51	$484.51
07/28/2010	PAYMENT	KISHIMURA, GEORGE CHECK BANK: 94-72 NUM: 1662	$-450.85	$0.00
07/08/2010	BILL	KISHIMURA, GEORGE I TR	$450.85	$450.85
07/21/2009	PAYMENT	KISHIMURA, GEORGE CHECK BANK: 94-72 NUM: 1211	$-418.27	$0.00
07/06/2009	BILL	KISHIMURA, GEORGE I TR	$418.27	$418.27
08/01/2008	PAYMENT	KISHMURA, GEORGE CHECK BANK: 94-72 NUM: 1023	$-387.30	$0.00
07/15/2008	BILL	KISHIMURA, GEORGE I TR	$387.30	$387.30
07/25/2007	PAYMENT	KISHIMURA, GEORGE I CHECK BANK: 94-77 NUM: 1114	$-358.64	$0.00
07/12/2007	BILL	KISHIMURA, GEORGE I TR	$358.64	$358.64
07/25/2006	PAYMENT	GEORGE KISHIMURA CHECK BANK: 94-77 NUM: 1150	$-331.91	$0.00
07/12/2006	BILL	KISHIMURA, GEORGE I TR	$331.91	$331.91
08/08/2005	PAYMENT	KISHIMURA, GEORGE CHECK BANK: 94-77 NUM: 1108	$-307.35	$0.00
07/15/2005	BILL	KISHIMURA, GEORGE I TR	$307.35	$307.35
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88