Tax Account 007-13D-003
Owners
YAMASHITA, RAYMOND M TR ET AL
2527 E 4TH ST
LOS ANGELES, CA 90033-4418
YAMASHITA, JEAN K TR ET AL
(RAYMOND & JEAN YAMASHITA
REVOCABLE TRUST 12092015)
KONO, HELEN ET AL
LEUNG, DIANE ET AL
709346
Account Summary
| Account ID | 007-13D-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.72 |
| Total | $45.72 |
| Paid | $45.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.72 | $0.00 | $45.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $45.72 | $0.00 | $45.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $49.71 | $0.00 | $49.71 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $49.14 | $0.00 | $49.14 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $49.14 | $0.00 | $49.14 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $54.08 | $0.00 | $54.08 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK 5414 | $-45.72 | $0.00 |
| 07/10/2024 | BILL | YAMASHITA, RAYMOND M TR ET AL | $45.72 | $45.72 |
| 07/24/2023 | PAYMENT | YAMASHITA, RAYMOND M TR ET AL CHECK NUM: 5383 | $-45.72 | $0.00 |
| 07/12/2023 | BILL | YAMASHITA, RAYMOND M TR ET AL | $45.72 | $45.72 |
| 08/01/2022 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK NUM: 5347 | $-45.72 | $0.00 |
| 07/12/2022 | BILL | YAMASHITA, RAYMOND M TR ET AL | $45.72 | $45.72 |
| 08/13/2021 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK NUM: 5292 | $-49.71 | $0.00 |
| 07/14/2021 | BILL | YAMASHITA, RAYMOND M TR ET AL | $49.71 | $49.71 |
| 08/14/2020 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK NUM: 5258 | $-49.14 | $0.00 |
| 07/15/2020 | BILL | YAMASHITA, RAYMOND M TR ET AL | $49.14 | $49.14 |
| 08/05/2019 | PAYMENT | YAMASHITA, RAYMOND M& JEAN K CHECK NUM: 5224 | $-49.14 | $0.00 |
| 07/10/2019 | BILL | YAMASHITA, RAYMOND M TR ET AL | $49.14 | $49.14 |
| 07/27/2018 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK NUM: 5184 | $-54.08 | $0.00 |
| 07/09/2018 | BILL | YAMASHITA, RAYMOND M TR ET AL | $54.08 | $54.08 |
| 07/20/2017 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK NUM: 5144 | $-44.59 | $0.00 |
| 07/07/2017 | BILL | YAMASHITA, RAYMOND M TR ET AL | $44.59 | $44.59 |
| 07/26/2016 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK NUM: 5109 | $-44.59 | $0.00 |
| 07/08/2016 | BILL | YAMASHITA, RAYMOND M TR ET AL | $44.59 | $44.59 |
| 07/23/2015 | PAYMENT | YAMASHITA, RAYMOND & JEAN K CHECK NUM: 5070 | $-44.59 | $0.00 |
| 07/08/2015 | BILL | YAMASHITA, JEAN ET AL | $44.59 | $44.59 |
| 07/28/2014 | PAYMENT | YAMASHITA, RAYMOND & JEAN K CHECK NUM: 4986 | $-44.59 | $0.00 |
| 07/10/2014 | BILL | YAMASHITA, JEAN ET AL | $44.59 | $44.59 |
| 08/05/2013 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K CHECK NUM: 4871 | $-44.59 | $0.00 |
| 07/16/2013 | BILL | YAMASHITA, JEAN ET AL | $44.59 | $44.59 |
| 07/19/2012 | PAYMENT | YAMASHITA, RAYMOND M & JEAN K. CHECK NUM: 4727 | $-44.59 | $0.00 |
| 07/10/2012 | BILL | YAMASHITA, JEAN ET AL | $44.59 | $44.59 |
| 08/08/2011 | PAYMENT | AKIYAMA, GEORGE & MIYAKO TR CHECK NUM: 1330 | $-44.59 | $0.00 |
| 07/14/2011 | BILL | AKIYAMA, GEORGE & MIYAKO TR | $44.59 | $44.59 |
| 08/06/2010 | PAYMENT | YAMASHITA, RAYMOND & JEAN K CHECK NUM: 4402 | $-44.59 | $0.00 |
| 07/14/2010 | BILL | AKIYAMA, GEORGE & MIYAKO TR | $44.59 | $44.59 |
| 08/21/2009 | PAYMENT | AKIYAMA, GEORGE & MIYAKO TR CHECK NUM: 1159 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | AKIYAMA, GEORGE & MIYAKO TR | $45.09 | $45.09 |
| 08/21/2008 | PAYMENT | AKIYAMA, GEORGE & MIYAKO TR CHECK NUM: 275 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | AKIYAMA, GEORGE & MIYAKO TR | $45.09 | $45.09 |
| 08/28/2007 | PAYMENT | AKIYAMA, GEORGE & MIYAKO TR CHECK NUM: 2312 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | AKIYAMA, GEORGE & MIYAKO TR | $45.09 | $45.09 |
| 08/24/2006 | PAYMENT | AKIYAMA, GEORGE & MIYAKO TR CHECK NUM: 2140 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | AKIYAMA, GEORGE & MIYAKO TR | $45.07 | $45.07 |
| 08/24/2005 | PAYMENT | AKIYAMA, GEORGE & MIYAKO TR CHECK NUM: 1980 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | AKIYAMA, GEORGE & MIYAKO TR | $45.02 | $45.02 |
| 08/09/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | AKIYAMA, GEORGE & MIYA @ | $45.09 | $45.09 |
| 08/01/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | AKIYAMA, GEORGE & MIYA @ | $45.08 | $45.08 |
