Tax Account 1318-22-002-078

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Owners

NISHIMURA, REX & YUEN, C
1101 SALISBURY RD
LA CANADA, CA 91011

NISHIMURA, REX

YUEN, CHULE-WEI

Account Summary

Account ID	1318-22-002-078
Account Type	Real Estate
Location	162 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-078

Account Type

Real Estate

Location

162 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,402.60
Total	$3,402.60
Paid	$3,402.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,402.60

Total

$3,402.60

Paid

$3,402.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.86	$0.00	$850.86	$850.86	$0.00
2	10/07/2024	10/17/2024	Paid	$850.58	$0.00	$850.58	$850.58	$0.00
3	01/06/2025	01/16/2025	Paid	$850.58	$0.00	$850.58	$850.58	$0.00
4	03/03/2025	03/13/2025	Paid	$850.58	$0.00	$850.58	$850.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.40	$63.04	$3,215.44	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,916.98	$0.00	$2,916.98	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,757.43	$0.00	$2,757.43	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,766.35	$96.82	$2,863.17	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,727.03	$27.27	$2,754.30	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,602.72	$0.00	$2,602.72	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,392.45	$0.00	$3,392.45	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,330.37	$0.00	$3,330.37	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,324.36	$0.00	$3,324.36	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,181.79	$0.00	$3,181.79	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	NORTHERN NEVADA PROP MGMT CHECK 10999	$-850.58	$0.00
12/13/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 10771	$-850.58	$850.58
09/10/2024	PAYMENT	INK REALTY CHECK 10478	$-850.58	$1,701.16
08/14/2024	PAYMENT	INK REALTY CHECK 10417	$-850.86	$2,551.74
07/15/2024	BILL	NISHIMURA, REX & YUEN, C	$3,402.60	$3,402.60
03/11/2024	PAYMENT	INK REALTY PROP MGMT CHECK 9923	$-788.04	$0.00
02/15/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9767	$-31.52	$788.04
01/18/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9641	$-788.04	$819.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.52	$1,607.60
11/28/2023	PAYMENT	NORTHERN NV PROPERTY MANAGEMENT CHECK 9470	$-31.52	$1,576.08
10/26/2023	PAYMENT	INK REALTY CHECK 9427	$-788.04	$1,607.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.52	$2,395.64
08/29/2023	PAYMENT	NISHIMURA, REX & YUEN, C CASH	$-0.24	$2,364.12
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-788.04	$2,364.36
07/14/2023	BILL	NISHIMURA, REX & YUEN, C	$3,152.40	$3,152.40
08/10/2022	PAYMENT	NISHIMURA, REX T CHECK 0000007094	$-2,916.98	$0.00
07/19/2022	BILL	NISHIMURA, REX & YUEN, C	$2,916.98	$2,916.98
08/07/2021	PAYMENT	NISHIMURA, REX T CHECK	$-2,757.43	$0.00
07/14/2021	BILL	NISHIMURA, REX & YUEN, C	$2,757.43	$2,757.43
01/06/2021	PAYMENT	NISHIMURA, REX CREDIT: D	$-1,383.16	$0.00
12/08/2020	PAYMENT	NISHIMURA, REX CREDIT: D	$-1,480.01	$1,383.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.16	$2,863.17
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.66	$2,794.01
07/13/2020	BILL	NISHIMURA, REX & YUEN, C	$2,766.35	$2,766.35
03/16/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-1,390.77	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.27	$1,390.77
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-681.75	$1,363.50
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-681.78	$2,045.25
07/15/2019	BILL	PAIZ, ELBERT J	$2,727.03	$2,727.03
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-650.68	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-650.68	$650.68
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-650.68	$1,301.36
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-650.68	$1,952.04
07/12/2018	BILL	PAIZ, ELBERT J	$2,602.72	$2,602.72
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-848.11	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-848.11	$848.11
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-848.11	$1,696.22
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-848.12	$2,544.33
07/14/2017	BILL	PAIZ, ELBERT J	$3,392.45	$3,392.45
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.59	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.59	$832.59
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.59	$1,665.18
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.60	$2,497.77
07/12/2016	BILL	PAIZ, ELBERT J	$3,330.37	$3,330.37
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-831.09	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-831.09	$831.09
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-831.09	$1,662.18
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-831.09	$2,493.27
07/14/2015	BILL	PAIZ, ELBERT J	$3,324.36	$3,324.36
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-795.44	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-795.44	$795.44
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-795.44	$1,590.88
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-795.47	$2,386.32
07/17/2014	BILL	PAIZ, ELBERT J	$3,181.79	$3,181.79
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.22	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.22	$778.22
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.22	$1,556.44
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.23	$2,334.66
07/16/2013	BILL	PAIZ, ELBERT J	$3,112.89	$3,112.89
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-766.79	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-766.79	$766.79
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-766.79	$1,533.58
08/17/2012	PAYMENT	CHASE CHECK	$-766.79	$2,300.37
07/13/2012	BILL	PAIZ, ELBERT J	$3,067.16	$3,067.16
03/02/2012	PAYMENT	CHASE CHECK	$-768.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-768.90	$768.90
10/03/2011	PAYMENT	CHASE CHECK	$-768.90	$1,537.80
08/13/2011	PAYMENT	CHASE CHECK	$-768.93	$2,306.70
07/15/2011	BILL	PAIZ, ELBERT J	$3,075.63	$3,075.63
03/08/2011	PAYMENT	CHASE CHECK	$-754.23	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-754.23	$754.23
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-754.23	$1,508.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-754.23	$2,262.69
07/14/2010	BILL	PAIZ, ELBERT J	$3,016.92	$3,016.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-719.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-719.82	$719.82
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-719.82	$1,439.64
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-719.85	$2,159.46
07/13/2009	BILL	PAIZ, ELBERT J	$2,879.31	$2,879.31
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-664.93	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-664.93	$664.93
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-664.93	$1,329.86
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-664.94	$1,994.79
07/18/2008	BILL	PAIZ, ELBERT J	$2,659.73	$2,659.73
02/29/2008	PAYMENT	WELLS FARGO	$-636.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-636.01	$636.02
09/26/2007	PAYMENT	WELLS FARGO	$-636.01	$1,272.03
07/30/2007	PAYMENT	WELLS FARGO	$-636.01	$1,908.04
07/01/2007	BILL	PAIZ, ELBERT J & TRACHSEL, *	$2,544.05	$2,544.05
03/06/2007	PAYMENT	WELLS FARGO	$-604.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-604.11	$604.13
09/29/2006	PAYMENT	WELLS FARGO	$-604.11	$1,208.24
08/03/2006	PAYMENT	WELLS FARGO	$-604.11	$1,812.35
07/01/2006	BILL	PAIZ, ELBERT J & TRACHSEL, *	$2,416.46	$2,416.46
02/28/2006	PAYMENT	WELLS FARGO	$-549.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-549.58	$549.61
09/30/2005	PAYMENT	WELLS FARGO	$-549.58	$1,099.19
08/12/2005	PAYMENT	WELLS FARGO	$-549.58	$1,648.77
07/01/2005	BILL	PAIZ, ELBERT J & TRACHSEL, *	$2,198.35	$2,198.35
02/28/2005	PAYMENT	WELLS FARGO	$-474.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-474.46	$474.49
09/30/2004	PAYMENT	NETS	$-474.46	$948.95
08/20/2004	PAYMENT	NETS	$-474.46	$1,423.41
07/01/2004	BILL	PAIZ, ELBERT J & TRACHSEL, *	$1,897.87	$1,897.87
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.13	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.12	$442.13
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.12	$884.25
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.12	$1,326.37
07/01/2003	BILL	LORENZ, ALLEN R	$1,768.49	$1,768.49
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.33	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.33	$415.33
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.33	$830.66
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.33	$1,245.99
07/01/2002	BILL	LORENZ, ALLEN R	$1,661.32	$1,661.32
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-413.24	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-413.22	$413.24
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-413.22	$826.46
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-413.22	$1,239.68
07/01/2001	BILL	LORENZ, ALLEN R	$1,652.90	$1,652.90
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.54	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.51	$428.54
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.51	$857.05
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-428.51	$1,285.56
07/01/2000	BILL	LORENZ, ALLEN R	$1,714.07	$1,714.07
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.51	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.49	$426.51
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.49	$853.00
07/28/1999	PAYMENT	22	$-426.49	$1,279.49
07/01/1999	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,705.98	$1,705.98
03/05/1999	PAYMENT	KIRSCHNER, WILLIAM &	$-429.52	$0.00
01/13/1999	PAYMENT	KIRSCHNER, WILLIAM &	$-429.51	$429.52
10/13/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-429.51	$859.03
08/19/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-429.51	$1,288.54
07/01/1998	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,718.05	$1,718.05
02/26/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-412.14	$0.00
01/07/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-412.11	$412.14
10/09/1997	PAYMENT	KIRSCHNER, WILLIAM &	$-412.11	$824.25
08/21/1997	PAYMENT	KIRSCHNER, WILLIAM &	$-412.11	$1,236.36
07/01/1997	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,648.47	$1,648.47
03/07/1997	PAYMENT	KIRSCHNER, WILLIAM &	$-419.97	$0.00
12/30/1996	PAYMENT	KIRSCHNER, WILLIAM &	$-419.94	$419.97
10/11/1996	PAYMENT	KIRSCHNER, WILLIAM &	$-419.94	$839.91
08/26/1996	PAYMENT	KIRSCHNER, WILLIAM &	$-419.94	$1,259.85
07/01/1996	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,679.79	$1,679.79
03/08/1996	PAYMENT		$-396.59	$0.00
01/12/1996	PAYMENT		$-396.56	$396.59
10/19/1995	PAYMENT		$-396.56	$793.15
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,189.71
09/08/1995	PAYMENT		$-396.56	$1,189.71
07/01/1995	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,586.27	$1,586.27
03/16/1995	PAYMENT		$-381.37	$0.00
01/13/1995	PAYMENT		$-381.36	$381.37
10/11/1994	PAYMENT		$-381.36	$762.73
09/14/1994	PAYMENT		$-381.36	$1,144.09
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,525.45
07/01/1994	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,525.45	$1,525.45
03/24/1994	PAYMENT		$-363.24	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$363.24
01/21/1994	PAYMENT		$-363.22	$363.24
10/18/1993	PAYMENT		$-363.22	$726.46
08/20/1993	PAYMENT		$-363.22	$1,089.68
07/01/1993	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,452.90	$1,452.90
03/10/1993	PAYMENT		$-346.09	$0.00
01/13/1993	PAYMENT		$-346.07	$346.09
10/16/1992	PAYMENT		$-346.07	$692.16
08/28/1992	PAYMENT		$-346.07	$1,038.23
07/01/1992	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,384.30	$1,384.30
03/16/1992	PAYMENT		$-339.58	$0.00
01/21/1992	PAYMENT		$-339.57	$339.58
10/16/1991	PAYMENT		$-339.57	$679.15
08/23/1991	PAYMENT		$-339.57	$1,018.72
07/01/1991	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,358.29	$1,358.29
03/12/1991	PAYMENT		$-372.17	$0.00
01/15/1991	PAYMENT		$-372.15	$372.17
10/09/1990	PAYMENT		$-372.15	$744.32
08/16/1990	PAYMENT		$-372.15	$1,116.47
07/01/1990	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,488.62	$1,488.62
03/13/1990	PAYMENT		$-348.14	$0.00
01/10/1990	PAYMENT		$-348.11	$348.14
10/11/1989	PAYMENT		$-348.11	$696.25
09/06/1989	PAYMENT		$-348.11	$1,044.36
07/01/1989	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,392.47	$1,392.47
03/13/1989	PAYMENT		$-340.70	$0.00
01/05/1989	PAYMENT		$-340.67	$340.70
10/12/1988	PAYMENT		$-340.67	$681.37
08/05/1988	PAYMENT		$-340.67	$1,022.04
07/01/1988	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,362.71	$1,362.71
03/08/1988	PAYMENT		$-329.86	$0.00
01/13/1988	PAYMENT		$-329.84	$329.86
10/09/1987	PAYMENT		$-329.84	$659.70
08/12/1987	PAYMENT		$-329.84	$989.54
07/01/1987	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,319.38	$1,319.38
03/05/1987	PAYMENT		$-302.34	$0.00
01/02/1987	PAYMENT		$-302.32	$302.34
10/08/1986	PAYMENT		$-302.32	$604.66
07/29/1986	PAYMENT		$-302.32	$906.98
07/01/1986	BILL	KIRSCHNER,WILLIAM A & BARBARA	$1,209.30	$1,209.30