Tax Account 1420-08-211-016

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Owners

TSUBOI TRUST 2017
1758 AMHERST AVE
LOS ANGELES, CA 90025

TSUBOI, JOHN J TTEE

Account Summary

Account ID	1420-08-211-016
Account Type	Real Estate
Location	1003 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-211-016

Account Type

Real Estate

Location

1003 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.08
Total	$2,552.08
Paid	$2,552.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,552.08

Total

$2,552.08

Paid

$2,552.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$638.20	$0.00	$638.20	$638.20	$0.00
2	10/07/2024	10/17/2024	Paid	$637.96	$0.00	$637.96	$637.96	$0.00
3	01/06/2025	01/16/2025	Paid	$637.96	$0.00	$637.96	$637.96	$0.00
4	03/03/2025	03/13/2025	Paid	$637.96	$0.00	$637.96	$637.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.06	$0.00	$2,363.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,188.04	$0.00	$2,188.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,025.96	$0.00	$2,025.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,959.36	$0.00	$1,959.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,891.26	$0.00	$1,891.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,804.62	$0.00	$1,804.62	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,731.88	$0.00	$1,731.88	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,687.99	$0.00	$1,687.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,684.64	$0.00	$1,684.64	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,632.40	$0.00	$1,632.40	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	TRUST 2017 TSUBOI GOVACH ACH - 324232218	$-2,552.08	$0.00
07/15/2024	BILL	TSUBOI TRUST 2017	$2,552.08	$2,552.08
02/23/2024	PAYMENT	RON YOKOTAKE GOVACH ACH - 317133818	$-590.70	$0.00
10/04/2023	PAYMENT	RON YOKOTAKE GOVACH ACH - 311528175	$-590.70	$590.70
08/01/2023	PAYMENT	RON YOKOTAKE GOVACH ACH - 308765880	$-1,181.66	$1,181.40
07/14/2023	BILL	YOKOTAKE FAMILY TRUST 2009 ETAL	$2,363.06	$2,363.06
08/19/2022	PAYMENT	YOKOTAKE, RONALD , JOHN TSUBOI & TERRI BARTLETT CHECK 2363	$-2,188.04	$0.00
07/19/2022	BILL	YOKOTAKE, RONALD MIKI ET AL*	$2,188.04	$2,188.04
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-506.49	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-506.49	$506.49
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-506.49	$1,012.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-506.49	$1,519.47
07/14/2021	BILL	YOKOTAKE, RONALD MIKI ET AL*	$2,025.96	$2,025.96
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.84	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.84	$489.84
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.84	$979.68
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.84	$1,469.52
07/13/2020	BILL	YOKOTAKE, RONALD MIKI ET AL*	$1,959.36	$1,959.36
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.81	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.81	$472.81
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.81	$945.62
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.83	$1,418.43
07/15/2019	BILL	YOKOTAKE, RONALD MIKI ET AL*	$1,891.26	$1,891.26
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.15	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.15	$451.15
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.15	$902.30
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.17	$1,353.45
07/12/2018	BILL	YOKOTAKE, RONALD MIKI ET AL*	$1,804.62	$1,804.62
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.97	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.97	$432.97
09/20/2017	PAYMENT	CENLAR CHECK	$-432.97	$865.94
08/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-432.97	$1,298.91
07/14/2017	BILL	YOKOTAKE, RONALD MIKI ET AL*	$1,731.88	$1,731.88
03/07/2017	PAYMENT	CHASE CHECK	$-421.99	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-421.99	$421.99
09/30/2016	PAYMENT	CHASE CHECK	$-421.99	$843.98
08/16/2016	PAYMENT	CHASE CHECK	$-422.02	$1,265.97
07/12/2016	BILL	YOKOTAKE, RON	$1,687.99	$1,687.99
03/08/2016	PAYMENT	CHASE CHECK	$-421.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-421.16	$421.16
10/07/2015	PAYMENT	CHASE CHECK	$-421.16	$842.32
08/17/2015	PAYMENT	CHASE CHECK	$-421.16	$1,263.48
07/14/2015	BILL	YOKOTAKE, RON	$1,684.64	$1,684.64
03/03/2015	PAYMENT	CHASE CHECK	$-408.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-408.10	$408.10
10/03/2014	PAYMENT	CHASE CHECK	$-408.10	$816.20
08/18/2014	PAYMENT	CHASE CHECK	$-408.10	$1,224.30
07/17/2014	BILL	YOKOTAKE, RON	$1,632.40	$1,632.40
03/04/2014	PAYMENT	CHASE CHECK	$-396.21	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-396.21	$396.21
10/03/2013	PAYMENT	CHASE CHECK	$-396.21	$792.42
08/16/2013	PAYMENT	CHASE CHECK	$-396.22	$1,188.63
07/16/2013	BILL	YOKOTAKE, RON	$1,584.85	$1,584.85
03/04/2013	PAYMENT	CHASE CHECK	$-395.42	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-395.42	$395.42
10/03/2012	PAYMENT	CHASE CHECK	$-395.42	$790.84
08/17/2012	PAYMENT	CHASE CHECK	$-395.45	$1,186.26
07/13/2012	BILL	YOKOTAKE, RON	$1,581.71	$1,581.71
03/02/2012	PAYMENT	CHASE CHECK	$-434.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-434.26	$434.26
10/03/2011	PAYMENT	CHASE CHECK	$-434.26	$868.52
08/13/2011	PAYMENT	CHASE CHECK	$-434.26	$1,302.78
07/15/2011	BILL	YOKOTAKE, RON	$1,737.04	$1,737.04
03/08/2011	PAYMENT	CHASE CHECK	$-436.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.38	$436.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.38	$872.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.39	$1,309.14
07/14/2010	BILL	YOKOTAKE, RON	$1,745.53	$1,745.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.67	$423.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-423.67	$847.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-423.70	$1,271.01
07/13/2009	BILL	YOKOTAKE, RON	$1,694.71	$1,694.71
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-411.33	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-411.33	$411.33
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-411.33	$822.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-411.35	$1,233.99
07/18/2008	BILL	YOKOTAKE, RON	$1,645.34	$1,645.34
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-399.35	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-399.34	$399.35
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-399.34	$798.69
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-399.34	$1,198.03
07/01/2007	BILL	YOKOTAKE, RON	$1,597.37	$1,597.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-369.79	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-369.77	$369.79
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-369.77	$739.56
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-369.77	$1,109.33
07/01/2006	BILL	YOKOTAKE, RON	$1,479.10	$1,479.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-342.40	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-342.38	$342.40
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-342.38	$684.78
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-342.38	$1,027.16
07/01/2005	BILL	YOKOTAKE, RON	$1,369.54	$1,369.54
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-319.10	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.08	$319.10
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.08	$638.18
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.08	$957.26
07/01/2004	BILL	YOKOTAKE, RON	$1,276.34	$1,276.34
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.44	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.41	$323.44
10/07/2003	PAYMENT	33	$-323.41	$646.85
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.41	$970.26
07/01/2003	BILL	YOKOTAKE, RON	$1,293.67	$1,293.67
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.15	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.15	$316.15
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.15	$632.30
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.15	$948.45
07/01/2002	BILL	YOKOTAKE, RON	$1,264.60	$1,264.60
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-308.60	$0.00
01/04/2002	PAYMENT	9996	$-629.50	$308.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$938.10
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-308.58	$925.76
07/01/2001	BILL	HILL, NANCY M & DENIS L	$1,234.34	$1,234.34
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-306.36	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-306.33	$306.36
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-306.33	$612.69
08/29/2000	PAYMENT	HOMESIDE LENDING	$-306.33	$919.02
07/01/2000	BILL	HILL, NANCY M & DENIS L	$1,225.35	$1,225.35
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-298.67	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-298.67	$298.67
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-298.67	$597.34
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-298.67	$896.01
07/01/1999	BILL	HILL, NANCY M & DENIS L	$1,194.68	$1,194.68
02/16/1999	PAYMENT	9993	$-300.01	$0.00
01/07/1999	PAYMENT	9993	$-611.98	$300.01
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.00	$911.99
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-299.99	$899.99
07/01/1998	BILL	HILL, NANCY M & DENIS L	$1,199.98	$1,199.98
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-281.60	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-281.60	$281.60
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-281.60	$563.20
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-281.60	$844.80
07/01/1997	BILL	HILL, NANCY M & DENIS L	$1,126.40	$1,126.40
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-286.35	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-286.34	$286.35
10/07/1996	PAYMENT	TRANSAMERICA	$-286.34	$572.69
08/13/1996	PAYMENT	TRANSAMERICA	$-286.34	$859.03
07/01/1996	BILL	HILL, NANCY M & DENIS L	$1,145.37	$1,145.37
02/09/1996	PAYMENT		$-294.89	$0.00
12/11/1995	PAYMENT		$-294.89	$294.89
08/10/1995	PAYMENT		$-589.78	$589.78
07/01/1995	BILL	HILL, NANCY M & DENIS L	$1,179.56	$1,179.56