Tax Account 007-13D-005
Owners
TSUCHIYA, LAWRENCE MASAHIRO TRE
350 TOYON RD
SIERRA MADRE, CA 91024-1147
TSUCHIYA, JULIET ANN TR ET AL
(THE TSUCHIYA FAMILY TRUST
09272022)
815384
Account Summary
Account ID | 007-13D-005 |
---|---|
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 | $64.01 |
Total | $64.01 |
Paid | $64.01 |
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 | $64.01 | $9.60 | $73.61 | $0.00 | $0.00 | 2.6125 | 4.0 |
2022/2023 REAL ESTATE TAXES | $64.01 | $22.67 | $89.86 | $0.00 | $0.00 | 2.6125 | 4.0 |
2021/2022 REAL ESTATE TAXES | $69.59 | $0.00 | $69.59 | $0.00 | $0.00 | 2.8403 | 4.0 |
2020/2021 REAL ESTATE TAXES | $68.79 | $3.22 | $72.01 | $0.00 | $0.00 | 2.8078 | 4.0 |
2019/2020 REAL ESTATE TAXES | $68.79 | $0.00 | $68.79 | $0.00 | $0.00 | 2.8078 | 4.0 |
2018/2019 REAL ESTATE TAXES | $73.67 | $0.00 | $73.67 | $0.00 | $0.00 | 2.7978 | 4.0 |
2017/2018 REAL ESTATE TAXES | $62.42 | $0.00 | $62.42 | $0.00 | $0.00 | 2.5478 | 4.0 |
2016/2017 REAL ESTATE TAXES | $62.42 | $0.00 | $62.42 | $0.00 | $0.00 | 2.5478 | 4.0 |
2015/2016 REAL ESTATE TAXES | $62.42 | $0.00 | $62.42 | $0.00 | $0.00 | 2.5478 | 4.0 |
2014/2015 REAL ESTATE TAXES | $62.42 | $0.00 | $62.42 | $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 |
---|---|---|---|---|
10/08/2024 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK 2788 | $-64.01 | $0.00 |
10/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY | $-2.56 | $64.01 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $66.57 |
07/10/2024 | BILL | TSUCHIYA, LAWRENCE MASAHIRO TRE | $64.01 | $64.01 |
02/14/2024 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK 2779 | $-163.47 | $0.00 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.53 | $163.47 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.84 | $162.94 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.53 | $159.10 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.53 | $158.57 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.53 | $158.04 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.20 | $157.51 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.53 | $154.31 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.53 | $153.78 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $153.25 |
08/01/2023 | INTEREST | Monthly Interest | $0.53 | $150.69 |
07/12/2023 | BILL | TSUCHIYA, LAWRENCE MASAHIRO TR | $64.01 | $150.16 |
07/03/2023 | INTEREST | Monthly Interest | $0.53 | $86.15 |
06/01/2023 | INTEREST | Monthly Interest | $0.53 | $85.62 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $85.09 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.48 | $78.09 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.84 | $73.61 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.20 | $69.77 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.56 | $66.57 |
07/12/2022 | BILL | TSUCHIYA, MIEKO ET AL | $64.01 | $64.01 |
08/17/2021 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2749 | $-69.59 | $0.00 |
07/14/2021 | BILL | TSUCHIYA, MIEKO ET AL | $69.59 | $69.59 |
04/26/2021 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2744 | $-3.22 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.18 | $3.22 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.16 | $3.04 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.13 | $2.88 |
09/21/2020 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2726 | $-68.79 | $2.75 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.75 | $71.54 |
07/15/2020 | BILL | TSUCHIYA, MIEKO ET AL | $68.79 | $68.79 |
08/27/2019 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2677 | $-68.79 | $0.00 |
07/10/2019 | BILL | TSUCHIYA, MIEKO ET AL | $68.79 | $68.79 |
08/14/2018 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2593 | $-73.67 | $0.00 |
07/09/2018 | BILL | TSUCHIYA, MIEKO ET AL | $73.67 | $73.67 |
07/27/2017 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2526 | $-62.42 | $0.00 |
07/07/2017 | BILL | TSUCHIYA, MIEKO ET AL | $62.42 | $62.42 |
07/28/2016 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2458 | $-62.42 | $0.00 |
07/08/2016 | BILL | TSUCHIYA, MIEKO | $62.42 | $62.42 |
08/03/2015 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2358 | $-62.42 | $0.00 |
07/08/2015 | BILL | TSUCHIYA, MIEKO | $62.42 | $62.42 |
08/19/2014 | PAYMENT | TSUCHIYA, LARRY CHECK NUM: 2276 | $-62.42 | $0.00 |
07/10/2014 | BILL | TSUCHIYA, MIEKO | $62.42 | $62.42 |
11/04/2013 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2229 | $-2.62 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.12 | $2.62 |
09/09/2013 | PAYMENT | TSUCHIYA, LARRY & JULIE T CHECK NUM: 2219 | $-62.42 | $2.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.50 | $64.92 |
07/16/2013 | BILL | TSUCHIYA, MIEKO | $62.42 | $62.42 |
08/23/2012 | PAYMENT | TSUCHIYA, LARRY & JULIET A CHECK NUM: 2121 | $-62.42 | $0.00 |
07/10/2012 | BILL | TSUCHIYA, MIEKO | $62.42 | $62.42 |
08/16/2011 | PAYMENT | TSUCHIYA, LARRY CHECK NUM: 2068 | $-62.42 | $0.00 |
07/14/2011 | BILL | TSUCHIYA, MIEKO | $62.42 | $62.42 |
08/06/2010 | PAYMENT | TSUCHIYA, MIEKO CHECK NUM: 1893 | $-62.42 | $0.00 |
07/14/2010 | BILL | TSUCHIYA, MIEKO | $62.42 | $62.42 |
09/28/2009 | PAYMENT | TSUCHIYA, MIEKO CHECK NUM: 1724 | $-63.13 | $0.00 |
07/21/2009 | BILL | TSUCHIYA, MIEKO | $63.13 | $63.13 |
09/05/2008 | PAYMENT | LARRY TSUCHIYA CHECK NUM: 1542 | $-63.13 | $0.00 |
07/14/2008 | BILL | TSUCHIYA, MIEKO | $63.13 | $63.13 |
08/07/2007 | PAYMENT | TSUCHIYA, LARRY CHECK NUM: 1364 | $-63.13 | $0.00 |
07/13/2007 | BILL | TSUCHIYA, MIEKO | $63.13 | $63.13 |
08/25/2006 | PAYMENT | LARRY TSUCHIYA CHECK NUM: 1178 | $-63.10 | $0.00 |
07/19/2006 | BILL | TSUCHIYA, MIEKO | $63.10 | $63.10 |
09/09/2005 | PAYMENT | TSUCHIYA, MIEKO CHECK NUM: 8691 | $-63.03 | $0.00 |
07/21/2005 | BILL | TSUCHIYA, MIEKO | $63.03 | $63.03 |
08/18/2004 | PAYMENT | @ | $-63.13 | $0.00 |
07/01/2004 | BILL | TSUCHIYA, MIEKO @ | $63.13 | $63.13 |
09/02/2003 | PAYMENT | @ | $-63.12 | $0.00 |
07/01/2003 | BILL | TSUCHIYA, MIEKO @ | $63.12 | $63.12 |