Tax Account 007-600-08

Print Page · · Payments Cart · New Search

Owners

ONOMOTO TRUST, FUMIKO
7725 ANISE AVE
LOS ANGELES, CA 90045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-600-08
Account Type	Real Estate
Location	0 NW4SE4 13/30/47
Balance	$10.00
Currently Due	$10.00

Account ID

007-600-08

Account Type

Real Estate

Location

0 NW4SE4 13/30/47

Balance

$10.00

Currently Due

$10.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$86.95
Paid	$76.95
Balance	$10.00
Due	$10.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$86.95

Paid

$76.95

Balance

$10.00

Due

$10.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$2.42	$60.62	$63.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.03	$0.00	$3.03	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.64	$0.00	$3.64	$0.00
4	03/03/2025	03/13/2025	Past due	$0.00	$17.24	$0.00	$7.24	$10.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$14.44	$66.40	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/23/2025	PAYMENT	YAMAGUCHI, LISA CHECK 1005	$-76.95	$10.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$86.95
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$83.95
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$76.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$73.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$69.71
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$66.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$63.04
07/15/2024	BILL	ONOMOTO TRUST, FUMIKO	$60.62	$60.62
08/07/2023	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 16-49 NUM: 1168	$-56.13	$0.00
07/11/2023	BILL	ONOMOTO TRUST, FUMIKO	$56.13	$56.13
04/11/2023	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 16-49 NUM: 1145	$-66.40	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$66.40
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.64	$63.40
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.12	$59.76
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$56.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.04
07/14/2022	BILL	ONOMOTO TRUST, FUMIKO	$51.96	$51.96
08/02/2021	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 1649 NUM: 1032	$-48.10	$0.00
07/19/2021	BILL	ONOMOTO TRUST, FUMIKO	$48.10	$48.10
07/30/2020	PAYMENT	ONOMOTO, FUMIKO CHECK BANK: 1649 NUM: 993	$-46.97	$0.00
07/08/2020	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
08/15/2019	PAYMENT	ONOMOTO, FUMIKO CHECK BANK: 1649 NUM: 950	$-46.97	$0.00
07/14/2019	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
08/14/2018	PAYMENT	ONOMOTO, FUMIKO CHECK BANK: 1649 NUM: 890	$-46.97	$0.00
07/11/2018	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
08/07/2017	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 1649 NUM: 833	$-46.97	$0.00
07/19/2017	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
08/04/2016	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 16-49 NUM: 757	$-46.97	$0.00
07/14/2016	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
07/29/2015	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 16-49 NUM: 686	$-46.97	$0.00
07/09/2015	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
07/30/2014	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 16-49 NUM: 592	$-46.97	$0.00
07/09/2014	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
08/02/2013	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 16-49 NUM: 351	$-46.97	$0.00
07/11/2013	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
07/27/2012	PAYMENT	ONOMOTO TRUST, FUMIKO CHECK BANK: 16-49 NUM: 241	$-46.97	$0.00
07/13/2012	BILL	ONOMOTO TRUST, FUMIKO	$46.97	$46.97
08/26/2011	PAYMENT	ONOMOTO TRUST & OKIHARA, K CHECK BANK: 90-8239 NUM: 3666	$-46.97	$0.00
07/13/2011	BILL	ONOMOTO TRUST & OKIHARA, K	$46.97	$46.97
04/25/2011	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8489 NUM: 1807	$-7.47	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$7.47
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$4.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$4.34
12/30/2010	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8489 NUM: 1720	$-46.97	$4.23
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.35	$51.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$48.85
07/08/2010	BILL	ONOMOTO TRUST & OKIHARA, K	$46.97	$46.97
08/25/2009	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8239 NUM: 3549	$-46.97	$0.00
07/13/2009	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$46.97	$46.97
08/26/2008	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8489 NUM: 1543	$-46.97	$0.00
07/14/2008	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$46.97	$46.97
08/22/2007	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8239 NUM: 3245	$-46.97	$0.00
07/13/2007	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$46.97	$46.97
08/23/2006	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8489 NUM: 1426	$-46.97	$0.00
07/16/2006	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$46.97	$46.97
08/19/2005	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8239 NUM: 3109	$-46.97	$0.00
07/26/2005	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$46.97	$46.97
08/25/2004	PAYMENT	OKIHARA, KAZUTO CHECK BANK: 90-8239 NUM: 3034	$-46.97	$0.00
07/13/2004	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$46.97	$46.97
08/21/2003	PAYMENT	OKIHARA, KAZUTO & ALICE S CHECK BANK: 90-8239 NUM: 2957	$-46.97	$0.00
07/22/2003	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$46.97	$46.97
08/13/2002	PAYMENT	OKIHARA, KAZUTO & ALICE S CHECK BANK: 90-8239 NUM: 2715	$-44.03	$0.00
07/11/2002	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$44.03	$44.03
08/24/2001	PAYMENT	OKIHARA, KAZUTO & ALICE CHECK BANK: 90-8239 NUM: 2569	$-44.02	$0.00
07/13/2001	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$44.02	$44.02
08/07/2000	PAYMENT	OKIHARA, KAZUTO, ALICE S. CHECK BANK: 90-8239 NUM: 2379	$-44.01	$0.00
07/10/2000	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$44.01	$44.01
08/19/1999	PAYMENT	ONOMOTO, ERNEST A & OKIHARA, K CHECK BANK: 90-8239 NUM: 2191	$-43.94	$0.00
07/17/1999	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$43.94	$43.94
08/11/1998	PAYMENT	OKIHARA CHECK	$-35.28	$0.00
07/10/1998	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$35.28	$35.28
08/26/1997	PAYMENT	OKIHARA CHECK	$-35.27	$0.00
07/20/1997	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$35.27	$35.27
08/26/1996	PAYMENT	ONOMOTO, ERNEST A & OKIHARA, K	$-33.65	$0.00
07/15/1996	BILL	ONOMOTO, ERNEST A & OKIHARA, K	$33.65	$33.65