Tax Account 007-12A-008

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Owners

FURUTANI, JOE & MIHOKOTR FURUTA
8993 CAYUGA AVE
SUN VALLEY, CA 91352-2412

Account Summary

Account ID	007-12A-008
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FURUTANI, CRAIG S CASH	$-46.85	$0.00
07/10/2024	BILL	FURUTANI, JOE & MIHOKOTR FURUTA	$46.85	$46.85
08/01/2023	PAYMENT	FURUTANI, CRAIG S CHECK NUM: 1004	$-46.85	$0.00
07/12/2023	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$46.85	$46.85
07/28/2022	PAYMENT	FURUTANI, CRAIG S CHECK NUM: 946	$-46.85	$0.00
07/12/2022	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$46.85	$46.85
08/11/2021	PAYMENT	FURUTANI, MIHIKO & CRAIG CHECK NUM: 2258	$-49.96	$0.00
07/14/2021	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$49.96	$49.96
07/29/2020	PAYMENT	FURUTANI, MIHIKO & CRAIG CHECK NUM: 2183	$-49.39	$0.00
07/15/2020	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$49.39	$49.39
08/26/2019	PAYMENT	FURUTANI, CRAIG & MIHOKO CHECK NUM: 2109	$-49.39	$0.00
07/10/2019	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$49.39	$49.39
08/02/2018	PAYMENT	FURUTANI, MIHIKO & CRAIG CHECK NUM: 2029	$-54.34	$0.00
07/09/2018	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$54.34	$54.34
07/26/2017	PAYMENT	FURUTANI, CRAIG & MIHIKO CHECK NUM: 1944	$-44.84	$0.00
07/07/2017	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$44.84	$44.84
08/10/2016	PAYMENT	FURUTANI, MIHOKO & CRAIG CHECK NUM: 1866	$-44.84	$0.00
07/08/2016	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$44.84	$44.84
07/31/2015	PAYMENT	FURUTANI, MIHIKO & CRAIG CHECK NUM: 1737	$-44.84	$0.00
07/08/2015	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$44.84	$44.84
08/01/2014	PAYMENT	FURUTANI, JOE & MIHOKOTR FURUT CHECK NUM: 1634	$-44.84	$0.00
07/10/2014	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$44.84	$44.84
08/21/2013	PAYMENT	FURUTANI, JOE & MIHOKOTR FURUT CHECK NUM: 1535	$-44.84	$0.00
07/16/2013	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$44.84	$44.84
08/09/2012	PAYMENT	FURUTANI, MIHIKO & CRAIG CHECK NUM: 1435	$-44.84	$0.00
07/10/2012	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$44.84	$44.84
07/28/2011	PAYMENT	FURUTANI, MIHIKO CHECK NUM: 1319	$-44.84	$0.00
07/14/2011	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$44.84	$44.84
08/19/2010	PAYMENT	FURUTANI, MIHIKO CHECK NUM: 1205	$-45.09	$0.00
07/14/2010	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$45.09	$45.09
08/27/2009	PAYMENT	FURUTANI, MIHIKO CHECK NUM: 1081	$-45.09	$0.00
07/21/2009	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$45.09	$45.09
07/28/2008	PAYMENT	FURUTANI, JOE & MIHOKOTR FURUT CHECK NUM: 936	$-45.09	$0.00
07/14/2008	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$45.09	$45.09
12/06/2007	PAYMENT	FURUTANI, JOE & MIHOKOTR FURUT CHECK NUM: 865	$-49.14	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$45.09	$45.09
08/11/2006	PAYMENT	FURUTANI, JOE & MIHOKOTR FURUT CHECK NUM: 8227	$-45.07	$0.00
07/19/2006	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$45.07	$45.07
08/29/2005	PAYMENT	FURUTANI, JOE & MIHOKOTR FURUT CHECK NUM: 8129	$-45.02	$0.00
07/21/2005	BILL	FURUTANI, JOE & MIHOKOTR FURUT	$45.02	$45.02
07/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	FURUTANI, JOE & MIHOKO @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	FURUTANI, JOE & MIHOKO @	$45.08	$45.08