Tax Account 007-600-09

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Owners

OKIHARA, DEBBIE E
807 W CAMINO REAL AVE #S
ARCADIA, CA 91007

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

Account Summary

Account ID	007-600-09
Account Type	Real Estate
Location	0 NE4SE4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-09

Account Type

Real Estate

Location

0 NE4SE4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
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

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

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	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$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	$13.34	$60.31	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$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	$1.88	$48.85	$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
08/08/2024	PAYMENT	OKIHARA, DEBBIE E CREDIT CC	$-60.62	$0.00
07/15/2024	BILL	OKIHARA, DEBBIE E	$60.62	$60.62
08/21/2023	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-56.13	$0.00
07/11/2023	BILL	OKIHARA, DEBBIE E	$56.13	$56.13
08/16/2022	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-51.96	$0.00
07/14/2022	BILL	OKIHARA, DEBBIE E	$51.96	$51.96
08/17/2021	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-48.10	$0.00
07/19/2021	BILL	OKIHARA, DEBBIE E	$48.10	$48.10
08/14/2020	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/08/2020	BILL	OKIHARA, DEBBIE E	$46.97	$46.97
04/16/2020	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-60.31	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$60.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$57.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	OKIHARA, DEBBIE E	$46.97	$46.97
03/19/2019	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
03/19/2019	AMENDMENT	adj pmt jj	$-5.17	$48.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$54.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	OKIHARA, DEBBIE E	$46.97	$46.97
09/12/2017	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
09/12/2017	ADJUSTMENT	adj cc pmt gpe BANK: CC NUM: CC	$48.85	$48.85
09/12/2017	VOID	OKIHARA, DEBBIE E CASH BANK: CC NUM: CC	$-48.85	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	OKIHARA, DEBBIE E	$46.97	$46.97
08/29/2016	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/14/2016	BILL	OKIHARA, DEBBIE E	$46.97	$46.97
09/14/2015	PAYMENT	OKIHARA, DEBBIE E CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	OKIHARA, DEBBIE E	$46.97	$46.97
09/02/2014	PAYMENT	OKIHARA, HARUTO CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/09/2014	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/07/2013	PAYMENT	OKIHARA, HARUTO & DEBBIE CHECK BANK: 90-7162 NUM: 115	$-46.97	$0.00
07/11/2013	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/14/2012	PAYMENT	OKIHARA, HARUTO & DEBBIE CHECK BANK: 90-7172 NUM: 776	$-46.97	$0.00
07/13/2012	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/04/2011	PAYMENT	OKIHARA, HARUTO CHECK BANK: 90-7172 NUM: 752	$-46.97	$0.00
07/13/2011	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/12/2010	PAYMENT	OKIHARA, HARUTO & DEBBIE CHECK BANK: 90-7172 NUM: 673	$-46.97	$0.00
07/08/2010	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/04/2009	PAYMENT	OKIHARA, HARUTO & DEBBIE E CHECK BANK: 90-7172 NUM: 563	$-46.97	$0.00
07/13/2009	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/14/2008	PAYMENT	OKIHARA, HARUTO & DEBBIE E CHECK BANK: 90-7172 NUM: 473	$-46.97	$0.00
07/14/2008	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/09/2007	PAYMENT	OKIHARA, HARUTO & DEBBIE E CHECK BANK: 90-7172 NUM: 386	$-46.97	$0.00
07/13/2007	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/10/2006	PAYMENT	OKIHARA, HARUTO & DEBBIE E CHECK BANK: 90-7172 NUM: 267	$-46.97	$0.00
07/16/2006	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/16/2005	PAYMENT	OKIHARA, HARUTO & DEBBIE E CHECK BANK: 90-7172 NUM: 156	$-46.97	$0.00
07/26/2005	BILL	OKIHARA, HARUTO	$46.97	$46.97
08/18/2004	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK BANK: 90-7162 NUM: 1464	$-46.97	$0.00
07/13/2004	BILL	OKIHARA, HARUTO & ALICE M	$46.97	$46.97
08/21/2003	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK BANK: 90-7162 NUM: 1311	$-46.97	$0.00
07/22/2003	BILL	OKIHARA, HARUTO & ALICE M	$46.97	$46.97
08/14/2002	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK BANK: 90-7162 NUM: 1179	$-44.03	$0.00
07/11/2002	BILL	OKIHARA, HARUTO & ALICE M	$44.03	$44.03
08/24/2001	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK BANK: 90-7162 NUM: 1039	$-44.02	$0.00
07/13/2001	BILL	OKIHARA, HARUTO & ALICE M	$44.02	$44.02
08/11/2000	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK BANK: 16-7000 NUM: 8844	$-44.01	$0.00
07/10/2000	BILL	OKIHARA, HARUTO & ALICE M	$44.01	$44.01
08/24/1999	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK BANK: 16-7000 NUM: 734	$-43.94	$0.00
07/17/1999	BILL	OKIHARA, HARUTO & ALICE M	$43.94	$43.94
08/24/1998	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK	$-35.28	$0.00
07/10/1998	BILL	OKIHARA, HARUTO & ALICE M	$35.28	$35.28
08/14/1997	PAYMENT	OKIHARA, HARUTO & ALICE M CHECK	$-35.27	$0.00
07/20/1997	BILL	OKIHARA, HARUTO & ALICE M	$35.27	$35.27
08/30/1996	PAYMENT	OKIHARA, HARUTO & ALICE M	$-33.65	$0.00
07/15/1996	BILL	OKIHARA, HARUTO & ALICE M	$33.65	$33.65