Tax Account 007-13H-031

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Owners

TAKATA, JIM H & REIKO
24212 ESHELMAN AVE
LOMITA, CA 90717-1226

Account Summary

Account ID	007-13H-031
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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 5.8%

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
07/16/2024	PAYMENT	TAKATA, JIM H & TAKATA SHEARDOWN, LUCY CHECK 2570	$-46.85	$0.00
07/10/2024	BILL	TAKATA, JIM H & REIKO	$46.85	$46.85
07/24/2023	PAYMENT	TAKATA, JIM H CHECK NUM: 2469	$-46.85	$0.00
07/12/2023	BILL	TAKATA, JIM H & REIKO	$46.85	$46.85
07/22/2022	PAYMENT	TAKATA, HIDEICHI J CHECK NUM: 1323	$-46.85	$0.00
07/12/2022	BILL	TAKATA, JIM H & REIKO	$46.85	$46.85
07/26/2021	PAYMENT	TAKATA, JIM CHECK NUM: 2409	$-49.96	$0.00
07/14/2021	BILL	TAKATA, JIM H & REIKO	$49.96	$49.96
07/24/2020	PAYMENT	TAKATA, HIDECHI J CHECK NUM: 1319	$-49.39	$0.00
07/15/2020	BILL	TAKATA, JIM H & REIKO	$49.39	$49.39
07/26/2019	PAYMENT	TAKATA, HIDEICHI J CHECK NUM: 1304	$-49.39	$0.00
07/10/2019	BILL	TAKATA, JIM H & REIKO	$49.39	$49.39
07/25/2018	PAYMENT	TAKATA, HIDEICHI J CHECK NUM: 1285	$-54.34	$0.00
07/09/2018	BILL	TAKATA, JIM H & REIKO	$54.34	$54.34
07/17/2017	PAYMENT	TAKATA, HIDEICHI J CHECK NUM: 1238	$-44.84	$0.00
07/07/2017	BILL	TAKATA, JIM H & REIKO	$44.84	$44.84
07/18/2016	PAYMENT	TAKATA, HIDEICHI J CHECK NUM: 1176	$-44.84	$0.00
07/08/2016	BILL	TAKATA, JIM H & REIKO	$44.84	$44.84
07/23/2015	PAYMENT	TAKATA, HIDEICHI J CHECK NUM: 1116	$-44.84	$0.00
07/08/2015	BILL	TAKATA, JIM H & REIKO	$44.84	$44.84
07/24/2014	PAYMENT	TAKATA, HIDEICHI J CHECK NUM: 1073	$-44.84	$0.00
07/10/2014	BILL	TAKATA, JIM H & REIKO	$44.84	$44.84
08/01/2013	PAYMENT	TAKATA,HIDEICHI CHECK NUM: 1026	$-44.84	$0.00
07/16/2013	BILL	TAKATA, JIM H & REIKO	$44.84	$44.84
07/19/2012	PAYMENT	TAKATA, HIDEICHI CHECK NUM: 980	$-44.84	$0.00
07/10/2012	BILL	TAKATA, JIM H & REIKO	$44.84	$44.84
07/19/2011	PAYMENT	TAKATA, JIM H & REIKO CHECK NUM: 938	$-44.84	$0.00
07/14/2011	BILL	TAKATA, JIM H & REIKO	$44.84	$44.84
07/27/2010	PAYMENT	TAKATA, JIM H & REIKO CHECK NUM: 883	$-45.09	$0.00
07/14/2010	BILL	TAKATA, JIM H & REIKO	$45.09	$45.09
08/12/2009	PAYMENT	TAKATA, HIDEICHI CHECK NUM: 827	$-45.09	$0.00
07/21/2009	BILL	TAKATA, JIM H & REIKO	$45.09	$45.09
07/23/2008	PAYMENT	TAKATA, IDEICHI CHECK NUM: 753	$-45.09	$0.00
07/14/2008	BILL	TAKATA, JIM H & REIKO	$45.09	$45.09
07/23/2007	PAYMENT	TAKATA, HIDEICHI CHECK NUM: 687	$-45.09	$0.00
07/13/2007	BILL	TAKATA, JIM H & REIKO	$45.09	$45.09
08/04/2006	PAYMENT	TAKATA, JIM H & REIKO CHECK NUM: 616	$-45.07	$0.00
07/19/2006	BILL	TAKATA, JIM H & REIKO	$45.07	$45.07
08/22/2005	PAYMENT	TAKATA, JIM H & REIKO CHECK NUM: 497	$-45.02	$0.00
07/21/2005	BILL	TAKATA, JIM H & REIKO	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	TAKATA, JIM H & REIKO @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	TAKATA, JIM H & REIKO @	$45.08	$45.08