Tax Account 007-650-11

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Owners

KENIHAN TRUST & HIRAHARA TRUST
KENIHAN, JOSEPH & DIANE TRSTEE
4848 WEST JEFFERSON BLVD
LOS ANGELES, CA 90016

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

Account Summary

Account ID	007-650-11
Account Type	Real Estate
Location	0 SW4NW4SW4/N2SW4SW4/W2SE4SW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-11

Account Type

Real Estate

Location

0 SW4NW4SW4/N2SW4SW4/W2SE4SW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.77
Total	$75.77
Paid	$75.77
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

$75.77

Total

$75.77

Paid

$75.77

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	$75.77	$0.00	$75.77	$75.77	$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	$70.16	$0.00	$70.16	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$64.94	$0.00	$64.94	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$60.13	$0.00	$60.13	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KENIHAN TRUST & HIRAHARA TRUST CHECK 7368	$-75.77	$0.00
07/15/2024	BILL	KENIHAN TRUST & HIRAHARA TRUST	$75.77	$75.77
08/01/2023	PAYMENT	KENIHAN TRUST & HIRAHARA TRUST CHECK BANK: 16-49 NUM: 7171	$-70.16	$0.00
07/11/2023	BILL	KENIHAN TRUST & HIRAHARA TRUST	$70.16	$70.16
08/05/2022	PAYMENT	HIRAHARA, CALVIN CHECK BANK: 1649 NUM: 7017	$-64.94	$0.00
07/14/2022	BILL	KENIHAN TRUST & HIRAHARA TRUST	$64.94	$64.94
08/17/2021	PAYMENT	KENIHAN, CALVIN & MELVINA CHECK BANK: 1649 NUM: 6807	$-60.13	$0.00
08/02/2021	ADJUSTMENT	posted wrong amount BANK: 1649 NUM: 6799	$60.13	$60.13
08/02/2021	VOID	HIRAHARA, CALVIN & MELVINA CHECK BANK: 1649 NUM: 6799	$-60.13	$0.00
07/19/2021	BILL	KENIHAN TRUST & HIRAHARA TRUST	$60.13	$60.13
07/29/2020	PAYMENT	HIRAHARA. CALVIN CHECK BANK: 1649 NUM: 6593	$-58.72	$0.00
07/08/2020	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/06/2019	PAYMENT	HIRAHARA CALVIN CHECK BANK: 1649 NUM: 6406	$-58.72	$0.00
07/14/2019	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/06/2018	PAYMENT	KENIHAN TRUST & HIRAHARA TRUST CHECK BANK: 1649 NUM: 6206	$-58.72	$0.00
07/11/2018	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/09/2017	PAYMENT	HIRAHARA CALVIN CHECK BANK: 1649 NUM: 6008	$-58.72	$0.00
07/19/2017	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/05/2016	PAYMENT	HIRAHAR, CALVIN CHECK BANK: 16-49 NUM: 5840	$-58.72	$0.00
07/14/2016	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/20/2015	PAYMENT	HIRAHARA, CALVIN CHECK BANK: 16-49 NUM: 5661	$-58.72	$0.00
07/09/2015	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/12/2014	PAYMENT	HIRAHARA, CALVIN CHECK BANK: 16-49 NUM: 5429	$-58.72	$0.00
07/09/2014	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/15/2013	PAYMENT	HIRAHARA, CALVIN CHECK BANK: 16-49 NUM: 5202	$-58.72	$0.00
07/11/2013	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
07/30/2012	PAYMENT	HIRAHARA,CALVIN CHECK BANK: 16-49 NUM: 5015	$-58.72	$0.00
07/13/2012	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/05/2011	PAYMENT	KENIHAN TRUST & HIRAHARA TRUST CHECK BANK: 16-49 NUM: 4811	$-58.72	$0.00
07/13/2011	BILL	KENIHAN TRUST & HIRAHARA TRUST	$58.72	$58.72
08/04/2010	PAYMENT	HIRAHARA, CALVIN CHECK BANK: 16-49 NUM: 4642	$-58.72	$0.00
07/08/2010	BILL	KENIHAN TRUST, JOSEPH & DIANE	$58.72	$58.72
09/03/2009	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6016332	$-58.72	$0.00
08/31/2009	AMENDMENT	ADJ PMT GP	$-2.35	$58.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.07
07/13/2009	BILL	ANGELO, RICHARD & ELSIE T	$58.72	$58.72
08/25/2008	PAYMENT	ANGELO, ELSIE T CHECK BANK: 94-72 NUM: 1067	$-58.72	$0.00
07/14/2008	BILL	ANGELO, RICHARD & ELSIE T	$58.72	$58.72
08/28/2007	PAYMENT	ANGELO, ELSIE T CHECK BANK: 94-72 NUM: 1012	$-58.72	$0.00
07/13/2007	BILL	ANGELO, RICHARD & ELSIE T	$58.72	$58.72
08/21/2006	PAYMENT	ANGELO, RICHARD CHECK BANK: 94-72 NUM: 1574	$-58.72	$0.00
07/16/2006	BILL	ANGELO, RICHARD & ELSIE T	$58.72	$58.72
08/17/2005	PAYMENT	ANGELO, RICHARD CHECK BANK: 94-72 NUM: 138	$-58.72	$0.00
07/26/2005	BILL	ANGELO, RICHARD & ELSIE T	$58.72	$58.72
08/24/2004	PAYMENT	ANGELO, RICHARD & ELSIE T CHECK BANK: 94-72 NUM: 1034	$-58.72	$0.00
07/13/2004	BILL	ANGELO, RICHARD & ELSIE T	$58.72	$58.72
09/02/2003	PAYMENT	ANGELO, ELSIE T CHECK BANK: 94-77 NUM: 1753	$-58.72	$0.00
07/22/2003	BILL	ANGELO, RICHARD & ELSIE T	$58.72	$58.72
08/27/2002	PAYMENT	ANGELO, ELSIE T CHECK BANK: 94-77 NUM: 1514	$-55.04	$0.00
07/11/2002	BILL	ANGELO, RICHARD & ELSIE T	$55.04	$55.04
08/22/2001	PAYMENT	ANGELO, ELSIE T CHECK BANK: 94-77 NUM: 1354	$-55.06	$0.00
07/13/2001	BILL	ANGELO, RICHARD & ELSIE T	$55.06	$55.06
08/11/2000	PAYMENT	ANGELO, RICHARD & ELSIE T CHECK BANK: 94-77 NUM: 1193	$-55.05	$0.00
07/10/2000	BILL	ANGELO, RICHARD & ELSIE T	$55.05	$55.05
08/23/1999	PAYMENT	ANGELO, RICHARD & ELSIE T CHECK BANK: 94-77 NUM: 0999	$-54.97	$0.00
07/17/1999	BILL	ANGELO, RICHARD & ELSIE T	$54.97	$54.97
09/01/1998	PAYMENT	ANGELO, RICHARD & ELSIE T CHECK	$-29.83	$0.00
07/10/1998	BILL	ANGELO, RICHARD & ELSIE T	$29.83	$29.83
08/29/1997	PAYMENT	ANGELO, RICHARD & ELSIE T CHECK	$-29.83	$0.00
07/20/1997	BILL	ANGELO, RICHARD & ELSIE T	$29.83	$29.83
09/09/1996	PAYMENT	ANGELO, RICHARD & ELSIE T	$-28.46	$0.00
07/15/1996	BILL	ANGELO, RICHARD & ELSIE T	$28.46	$28.46