Tax Account 017-152-14

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Owners

UYETAKE, NEIL SHIGERU
3168 BLANCHARD ST
LOS ANGELES, CA 90063-0000

Account Summary

Account ID	017-152-14
Account Type	Real Estate
Location	2160 E 4TH ST SILVER SPRINGS
Balance	$139.90
Currently Due	$37.90

Account ID

017-152-14

Account Type

Real Estate

Location

2160 E 4TH ST
SILVER SPRINGS

Balance

$139.90

Currently Due

$37.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.90
Total	$139.90
Paid	$0.00
Balance	$139.90
Due	$37.90
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.90

Total

$139.90

Paid

$0.00

Balance

$139.90

Due

$37.90

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$37.90	$0.00	$37.90	$0.00	$37.90
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$71.90
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$105.90
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$139.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.71	$4.83	$134.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.67	$85.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	UYETAKE, NEIL SHIGERU	$139.90	$139.90
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.83	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.83
01/09/2024	PAYMENT	UYETAKE, NEIL CHECK 2969	$-129.71	$4.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$134.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$131.06
07/17/2023	BILL	UYETAKE, NEIL SHIGERU	$129.71	$129.71
08/22/2022	PAYMENT	UYETAKE, NEIL SHIGERU CHECK 2960	$-97.85	$0.00
07/15/2022	BILL	UYETAKE, NEIL SHIGERU	$97.85	$97.85
09/13/2021	PAYMENT	UYETAKE, NEIL SHIGERU CHECK 2948	$-90.74	$0.00
07/14/2021	BILL	UYETAKE, NEIL SHIGERU	$90.74	$90.74
08/24/2020	PAYMENT	UYETAKE, NEIL SHIGERU CHECK NUM: 2938	$-83.31	$0.00
07/09/2020	BILL	UYETAKE, NEIL SHIGERU	$83.31	$83.31
05/29/2020	PAYMENT	NEIL UYETAKE CORK: D BANK: PNP INTERNET NUM: 75748424	$-7.67	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.67
03/19/2020	PENALTY	POSTAGE	$1.00	$4.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$3.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$3.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.15	$3.28
09/03/2019	PAYMENT	UYETAKE, NEIL CHECK NUM: 2929	$-78.17	$3.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	UYETAKE, NEIL SHIGERU	$78.17	$78.17
08/28/2018	PAYMENT	UYETAKE, NEIL SHIGERU CHECK NUM: 2902	$-74.49	$0.00
07/10/2018	BILL	UYETAKE, NEIL SHIGERU	$74.49	$74.49
08/30/2017	PAYMENT	UYETAKE, NEIL SHIGERU CHECK NUM: 2823	$-71.52	$0.00
07/10/2017	BILL	UYETAKE, NEIL SHIGERU	$71.52	$71.52
08/24/2016	PAYMENT	UYETAKE, NEIL CHECK NUM: 2788	$-69.78	$0.00
07/11/2016	BILL	UYETAKE, NEIL SHIGERU	$69.78	$69.78
08/12/2015	PAYMENT	UYETAKE, NEIL SHIGERU CHECK NUM: 2751	$-69.48	$0.00
07/07/2015	BILL	UYETAKE, NEIL SHIGERU	$69.48	$69.48
08/06/2014	PAYMENT	UYETAKE, NEIL SHIGERU CHECK NUM: 2893	$-69.31	$0.00
07/08/2014	BILL	UYETAKE, NEIL SHIGERU	$69.31	$69.31
08/21/2013	PAYMENT	UYETAKE, NEIL SHIGERU CHECK NUM: 2941	$-69.31	$0.00
07/08/2013	BILL	UYETAKE, NEIL SHIGERU	$69.31	$69.31
08/28/2012	PAYMENT	UYETAKE, NEIL SHIGERU CHECK NUM: 2798	$-109.02	$0.00
07/10/2012	BILL	UYETAKE, NEIL SHIGERU	$109.02	$109.02
08/17/2011	PAYMENT	UYETAKE, NEIL CHECK NUM: 2682	$-102.45	$0.00
07/08/2011	BILL	UYETAKE, NEIL SHIGERU	$102.45	$102.45
08/06/2010	PAYMENT	UYETAKE, NEIL SHIGERU CHECK BANK: 16-49 NUM: 2592	$-94.75	$0.00
07/08/2010	BILL	UYETAKE, NEIL SHIGERU	$94.75	$94.75
08/25/2009	PAYMENT	UYETAKE, NEIL CORK: B BANK: 16-49 NUM: 2512	$-98.57	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$98.57
07/06/2009	BILL	UYETAKE, NEIL SHIGERU	$87.89	$98.54
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.65
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.62
06/01/2009	INTEREST	Monthly Interest	$0.26	$10.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$3.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.42
09/05/2008	PAYMENT	UYETAKE, NEIL SHIGERU CHECK BANK: 16-49 NUM: 2408	$-81.38	$3.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	UYETAKE, NEIL SHIGERU	$81.38	$81.38
08/09/2007	PAYMENT	UYETAKE, LILY CHECK BANK: 16-7727 NUM: 1203	$-75.34	$0.00
07/12/2007	BILL	UYETAKE, NEIL SHIGERU	$75.34	$75.34
08/30/2006	PAYMENT	UYETAKE, LILY & EILEEN CHECK BANK: 16-7847 NUM: 1192	$-69.76	$0.00
07/12/2006	BILL	UYETAKE, NEIL SHIGERU	$69.76	$69.76
08/18/2005	PAYMENT	UYETAKE, LILY Y & EILEEN K CHECK BANK: 16-7847 NUM: 1168	$-64.59	$0.00
07/15/2005	BILL	UYETAKE, NEIL SHIGERU	$64.59	$64.59
08/12/2004	PAYMENT	UYETAKE, NEIL SHIGERU CHECK BANK: 16-49 NUM: 1992	$-59.81	$0.00
07/08/2004	BILL	UYETAKE, NEIL SHIGERU	$59.81	$59.81
04/19/2004	PAYMENT	UYETAKE, NEIL SHIGERU CHECK BANK: 16-7727 NUM: 1052	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	UYETAKE, NEIL SHIGERU	$59.19	$59.19
08/27/2002	PAYMENT	UYETAKE, NEIL SHIGERU CHECK BANK: 16-49 NUM: 1711	$-57.27	$0.00
07/12/2002	BILL	UYETAKE, NEIL SHIGERU	$57.27	$57.27
08/10/2001	PAYMENT	UYETAKE, NEIL SHIGERU CHECK BANK: 16-49 NUM: 1543	$-56.29	$0.00
07/12/2001	BILL	UYETAKE, NEIL SHIGERU	$56.29	$56.29
05/07/2001	PAYMENT	UYETAKE, JOSO & MIYUKI CHECK BANK: 59-157 NUM: 843	$-12.14	$0.00
04/17/2001	PAYMENT	UYETAKE, JOSO & MIYUKI CHECK BANK: 59-157 NUM: 535	$-55.17	$12.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	UYETAKE, JOSO & MIYUKI	$55.17	$55.17
08/20/1999	PAYMENT	UYETAKE, JOSO & MIYUKI CHECK BANK: 59-157 NUM: 317	$-56.03	$0.00
07/17/1999	BILL	UYETAKE, JOSO & MIYUKI	$56.03	$56.03
08/05/1998	PAYMENT	UYETAKE, JOSO & MIYUKI CHECK	$-57.05	$0.00
07/13/1998	BILL	UYETAKE, JOSO & MIYUKI	$57.05	$57.05
07/23/1997	PAYMENT	UYETAKE, JOSO & MIYUKI CHECK	$-56.65	$0.00
07/14/1997	BILL	UYETAKE, JOSO & MIYUKI	$56.65	$56.65
08/05/1996	PAYMENT	UYETAKE, JOSO & MIYUKI	$-56.35	$0.00
07/18/1996	BILL	UYETAKE, JOSO & MIYUKI	$56.35	$56.35