Tax Account MH008547

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Owners

NISHIMURA, REX T TRS ET AL
1101 SALISBURY ROAD
LA CANADA FLINTRIDGE, CA 91011

YUEN, CHUIE-WEI TRS

Account Summary

Account ID	MH008547
Account Type	Personal Property
Location	1 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008547

Account Type

Personal Property

Location

1 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$104.55
Total	$104.55
Paid	$104.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$104.55

Total

$104.55

Paid

$104.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.55	$0.00	$26.55	$26.55	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$101.52	$2.50	$104.02	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$98.56	$0.00	$98.56	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$95.72	$0.00	$95.72	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$92.95	$0.00	$92.95	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$90.23	$0.00	$90.23	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$87.60	$8.76	$96.36	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	LL REALTY CHECK 13548	$-104.55	$0.00
07/14/2023	BILL	NISHIMURA, REX T TRS ET AL	$104.55	$104.55
02/08/2023	PAYMENT	JONATHAN GODDARD PNP PNP - 129174449	$-52.50	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$52.50
07/28/2022	PAYMENT	VAUGHN GODDARD SYS PNP - 118252672 ORIG: PNP	$-51.52	$50.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$101.52
07/28/2022	ADJUST	VAUGHN GODDARD PNP PNP - 118252672 VOIDED PAYMENT: 661199. REASON: BILL AMENDMENT	$51.52	$101.52
07/26/2022	PAYMENT	VAUGHN GODDARD PNP PNP - 118252672	$-51.52	$50.00
07/14/2022	BILL	GODDARD, VAUGHN	$101.52	$101.52
07/29/2021	PAYMENT	GODDARD, VAUGHN CHECK 2537	$-98.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$98.56
07/22/2021	BILL	GODDARD, VAUGHN	$98.56	$98.56
07/21/2020	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2477	$-95.72	$0.00
07/07/2020	BILL	GODDARD, VAUGHN	$95.72	$95.72
08/06/2019	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2430	$-92.95	$0.00
07/10/2019	BILL	GODDARD, VAUGHN	$92.95	$92.95
07/24/2018	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2347	$-90.23	$0.00
07/10/2018	BILL	GODDARD, VAUGHN	$90.23	$90.23
09/01/2017	PAYMENT	GODDARD, VAUGHN CASH	$-96.36	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.76	$96.36
07/11/2017	BILL	GODDARD, VAUGHN	$87.60	$87.60
08/09/2016	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2215	$-85.38	$0.00
07/14/2016	BILL	GODDARD, VAUGHN	$85.38	$85.38
02/08/2016	PAYMENT	GODDARD, VAUGHN W CHECK NUM: 2197	$-66.00	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.00	$66.00
08/05/2015	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2167	$-25.23	$60.00
07/08/2015	BILL	GODDARD, VAUGHN	$85.23	$85.23
08/11/2014	PAYMENT	GODDARD, VAUGHN CHECK NUM: 2079	$-82.75	$0.00
07/10/2014	BILL	GODDARD, VAUGHN	$82.75	$82.75
08/14/2013	PAYMENT	GODDARD, VAUGHN CASH	$-80.34	$0.00
07/11/2013	BILL	GODDARD, VAUGHN	$80.34	$80.34
08/16/2012	PAYMENT	GODDARD, VAUGHN CHECK NUM: 1948	$-77.99	$0.00
07/12/2012	BILL	GODDARD, VAUGHN	$77.99	$77.99
08/16/2011	PAYMENT	GODDARD, VAUGHN CHECK NUM: 1895	$-75.72	$0.00
07/13/2011	BILL	GODDARD, VAUGHN	$75.72	$75.72
08/13/2010	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1852	$-75.80	$0.00
07/13/2010	BILL	GODDARD, VAUGHN	$75.80	$75.80
08/17/2009	PAYMENT	GODDARD, VAUGHN CHECK BANK: 94-7074 NUM: 1788	$-73.59	$0.00
07/09/2009	BILL	GODDARD, VAUGHN	$73.59	$73.59
08/20/2008	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-73.40	$0.00
07/16/2008	BILL	GODDARD, VAUGHN OR DORA K	$73.40	$73.40
07/24/2007	PAYMENT	GODDARD, DORA CHECK BANK: 94-7074 NUM: 2550	$-71.26	$0.00
07/13/2007	BILL	GODDARD, VAUGHN OR DORA K	$71.26	$71.26
08/03/2006	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074-3212 NUM: 2346	$-68.05	$0.00
07/18/2006	BILL	GODDARD, VAUGHN OR DORA K	$68.05	$68.05
08/08/2005	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 2159	$-63.92	$0.00
07/26/2005	BILL	GODDARD, VAUGHN OR DORA K	$63.92	$63.92
07/23/2004	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 1949	$-62.86	$0.00
07/08/2004	BILL	GODDARD, VAUGHN OR DORA K	$62.86	$62.86
08/04/2003	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 1712	$-56.37	$0.00
07/23/2003	BILL	GODDARD, VAUGHN OR DORA K	$56.37	$56.37
08/05/2002	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 1476	$-64.31	$0.00
07/10/2002	BILL	GODDARD, VAUGHN OR DORA K	$64.31	$64.31
07/24/2001	PAYMENT	GODDARD, DORA K CHECK BANK: 94-7074 NUM: 1151	$-82.84	$0.00
07/13/2001	BILL	GODDARD, VAUGHN OR DORA K	$82.84	$82.84
08/07/2000	PAYMENT	GODDARD, DORA CHECK BANK: 94-7074 NUM: 853	$-92.37	$0.00
07/14/2000	BILL	GODDARD, VAUGHN OR DORA K	$92.37	$92.37
07/28/1999	PAYMENT	GODDARD, VAUGHN CHECK BANK: 11-7000 NUM: 3557	$-108.24	$0.00
07/20/1999	BILL	GODDARD, VAUGHN OR DORA K	$108.24	$108.24