Tax Account 012-050-003

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Owners

YASUI, KIYOTO & SUSAN CAROL ETA
2834 HAMNER AVE # 206
NORCO, CA 92860-1929

YASUI, YOSHIMI SUJI ET AL

748645

Account Summary

Account ID	012-050-003
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-050-003

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.02
Total	$34.02
Paid	$34.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.02

Total

$34.02

Paid

$34.02

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	$34.02	$0.00	$34.02	$34.02	$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	$34.02	$0.00	$34.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.02	$0.00	$34.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$1.31	$34.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$1.24	$32.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"SUSAN YASUI" ONLINE	$-34.02	$0.00
07/10/2024	BILL	YASUI, KIYOTO & SUSAN CAROL ETA	$34.02	$34.02
08/15/2023	PAYMENT	YASUI, SUSAN CAROL CREDIT: D BANK: OP INTERNET NUM: 085748	$-34.02	$0.00
07/12/2023	BILL	YASUI, KIYOTO & SUSAN CAROL ET	$34.02	$34.02
08/11/2022	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 7092	$-34.02	$0.00
07/12/2022	BILL	YASUI, KIYOTO & SUSAN CAROL ET	$34.02	$34.02
09/17/2021	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 7081	$-34.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	YASUI, KIYOTO & SUSAN CAROL ET	$32.76	$32.76
06/16/2021	PAYMENT	ECT CASH	$-1.24	$0.00
08/31/2020	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 7042	$-31.02	$1.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	YASUI, KIYOTO & SUSAN CAROL ET	$31.02	$31.02
08/05/2019	PAYMENT	YASUI, KIYOTO & SUSAN CHECK NUM: MO	$-29.94	$0.00
07/10/2019	BILL	YASUI, KIYOTO & SUSAN CAROL ET	$29.94	$29.94
08/15/2018	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 6279	$-28.47	$0.00
07/09/2018	BILL	YASUI, SUSAN & KIYOTO	$28.47	$28.47
08/02/2017	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 5773	$-24.51	$0.00
07/07/2017	BILL	YASUI, SUSAN & KIYOTO	$24.51	$24.51
08/04/2016	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 5266	$-23.14	$0.00
07/08/2016	BILL	YASUI, SUSAN & KIYOTO	$23.14	$23.14
08/11/2015	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 4613	$-21.76	$0.00
07/08/2015	BILL	YASUI, SUSAN & KIYOTO	$21.76	$21.76
08/12/2014	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 3891	$-20.24	$0.00
07/10/2014	BILL	YASUI, SUSAN & KIYOTO	$20.24	$20.24
08/22/2013	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 3195	$-18.77	$0.00
07/16/2013	BILL	YASUI, SUSAN & KIYOTO	$18.77	$18.77
08/14/2012	PAYMENT	YASUI, SUSAN CHECK BANK: OP INTERNET NUM: 100672268	$-17.41	$0.00
07/10/2012	BILL	YASUI, SUSAN & KIYOTO	$17.41	$17.41
08/08/2011	PAYMENT	SUSAN YASUI CHECK BANK: OP INTERNET NUM: 6888375	$-16.35	$0.00
07/14/2011	BILL	YASUI, SUSAN & KIYOTO	$16.35	$16.35
08/27/2010	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 1563	$-15.50	$0.00
07/14/2010	BILL	YASUI, SUSAN & KIYOTO	$15.50	$15.50
09/02/2009	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 1088	$-14.71	$0.00
07/21/2009	BILL	YASUI, SUSAN & KIYOTO	$14.71	$14.71
08/27/2008	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 7667	$-13.66	$0.00
07/14/2008	BILL	YASUI, SUSAN & KIYOTO	$13.66	$13.66
08/22/2007	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 7147	$-13.66	$0.00
07/13/2007	BILL	YASUI, SUSAN & KIYOTO	$13.66	$13.66
09/11/2006	PAYMENT	YASUI, SUSAN & KIYOTO CHECK NUM: 6536	$-13.65	$0.00
07/19/2006	BILL	YASUI, SUSAN & KIYOTO	$13.65	$13.65
12/09/2005	AMENDMENT	w/o pen	$-0.54	$0.00
10/17/2005	PAYMENT	HIGGINS, HERBERT D CHECK NUM: 5976	$-14.33	$0.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	HIGGINS, HERBERT D	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HIGGINS, HERBERT D & L @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HIGGINS, HERBERT D & L @	$13.65	$13.65