Tax Account 06-0094-03
Owners
LUM J&S TTE / OKAZAKI J
25 KOOTENAI CT
FREMONT, CA 94539
OKAZAKI JANET ELLEN
LUM JEFFREY T TRUSTEE
LUM SHARON L TRUSTEE
Account Summary
| Account ID | 06-0094-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $107.12 |
| Total | $107.12 |
| Paid | $107.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $101.24 | $0.00 | $0.00 | $101.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $93.74 | $0.00 | $0.00 | $93.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $86.81 | $0.00 | $0.00 | $86.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $80.38 | $20.19 | $0.00 | $100.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $70.69 | $0.00 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.69 | $0.00 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $70.69 | $0.00 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $70.69 | $0.00 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | JEFFREY AND SHARON LUM CHECK 6272 | $-107.12 | $0.00 |
| 07/03/2025 | BILL | LUM J&S TTE / OKAZAKI J | $107.12 | $107.12 |
| 07/29/2024 | PAYMENT | LUM, JEFFREY AND SHARON CHECK 1085 | $-101.24 | $0.00 |
| 07/05/2024 | BILL | LUM J&S TTE / OKAZAKI J | $101.24 | $101.24 |
| 08/14/2023 | PAYMENT | LUM JEFFREY & SHARON CHECK 1083 | $-93.74 | $0.00 |
| 07/06/2023 | BILL | LUM J&S TTE / OKAZAKI J | $93.74 | $93.74 |
| 08/02/2022 | PAYMENT | LUM, JEFFREY AND SHARON CHECK NUM: 1070 | $-86.81 | $0.00 |
| 07/07/2022 | BILL | LUM J&S TRS / OKAZAKI J | $86.81 | $86.81 |
| 03/30/2022 | PAYMENT | LUM JEFFREY & SHARON CHECK NUM: 1073 | $-100.57 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $100.57 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.63 | $98.07 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.82 | $92.44 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.02 | $87.62 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.22 | $83.60 |
| 07/08/2021 | BILL | LUM J&S TRS / OKAZAKI J | $80.38 | $80.38 |
| 08/07/2020 | PAYMENT | LUM JEFFREY & SHARON CHECK NUM: 1051 | $-76.76 | $0.00 |
| 07/10/2020 | BILL | LUM J&S TRS / OKAZAKI J | $76.76 | $76.76 |
| 08/08/2019 | PAYMENT | JEFFREY & SHARON LUM CHECK NUM: 6110 | $-74.08 | $0.00 |
| 07/08/2019 | BILL | LUM LIVING TRUST / OKAZAKI J | $74.08 | $74.08 |
| 07/30/2018 | PAYMENT | LUM, JEFFREY TIMOTHY & SHARON CHECK NUM: 200 | $-70.69 | $0.00 |
| 07/05/2018 | BILL | LUM LIVING TRUST / OKAZAKI J | $70.69 | $70.69 |
| 08/11/2017 | PAYMENT | LUM, JEFFREY AND SHARON CHECK NUM: 1020 | $-70.69 | $0.00 |
| 07/11/2017 | BILL | LUM LIVING TRUST / OKAZAKI J | $70.69 | $70.69 |
| 08/03/2016 | PAYMENT | LUM, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 07381D | $-70.69 | $0.00 |
| 07/07/2016 | BILL | LUM LIVING TRUST / OKAZAKI J | $70.69 | $70.69 |
| 08/14/2015 | PAYMENT | LUM, JEFFREY AND SHARON CHECK NUM: 6013 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | LUM LIVING TRUST / OKAZAKI J | $70.69 | $70.69 |
| 07/30/2014 | PAYMENT | LUM JEFREY AND SHARON CHECK NUM: 5824 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | LUM LIVING TRUST / OKAZAKI J | $70.69 | $70.69 |
| 08/07/2013 | PAYMENT | OKAZAKI, GRACE H CHECK NUM: 576 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | OKAZAKI LIVING TRUST | $70.69 | $70.69 |
| 08/15/2012 | PAYMENT | OKAZAKI, GRACE H CHECK NUM: 1702 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | OKAZAKI LIVING TRUST | $70.69 | $70.69 |
| 08/15/2011 | PAYMENT | OKAZAKI LIVING TRUST CHECK NUM: 1668 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | OKAZAKI LIVING TRUST | $70.69 | $70.69 |
| 08/05/2010 | PAYMENT | OKAZAKI GRACE CHECK NUM: 1628 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | OKAZAKI LIVING TRUST | $70.69 | $70.69 |
| 07/24/2009 | PAYMENT | OKAZAKI GRACE CHECK BANK: 90*7162 NUM: 309 | $-70.69 | $0.00 |
| 07/10/2009 | BILL | OKAZAKI LIVING TRUST | $70.69 | $70.69 |
| 08/04/2008 | PAYMENT | OKAZAKI, GRACE H CHECK BANK: 90 7083 NUM: 1539 | $-90.32 | $0.00 |
| 07/10/2008 | BILL | OKAZAKI LIVING TRUST | $90.32 | $90.32 |
| 08/08/2007 | PAYMENT | GRACE H OKAZAKI CHECK BANK: 90*7083 NUM: 1464 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | OKAZAKI LIVING TRUST | $90.32 | $90.32 |
| 08/16/2006 | PAYMENT | OKAZAKI GRACE H CHECK BANK: 907162 NUM: 2348 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | OKAZAKI LIVING TRUST | $90.76 | $90.76 |
| 08/04/2005 | PAYMENT | OKAZAKI, GRACE H CHECK BANK: 90 7083 NUM: 1318 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | OKAZAKI LIVING TRUST | $90.76 | $90.76 |
| 07/19/2004 | PAYMENT | OKAZAKI GRACE CHECK BANK: 90-7162 NUM: 2120 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | OKAZAKI LIVING TRUST | $90.14 | $90.14 |
| 08/01/2003 | PAYMENT | OKAZAKI GRACE H CHECK BANK: 90F7083 NUM: 1133 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | OKAZAKI LIVING TRUST | $82.91 | $82.91 |
| 08/12/2002 | PAYMENT | OKAZAKI GRACE CHECK BANK: 90-7083 NUM: 1025 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | OKAZAKI LIVING TRUST | $82.20 | $82.20 |
| 08/09/2001 | PAYMENT | OKAZAKI GRACE CHECK BANK: 90-7162 NUM: 0322 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | OKAZAKI LIVING TRUST | $83.10 | $83.10 |
| 08/10/2000 | PAYMENT | OKAZAKI GRACE H CHECK BANK: 90-7083 NUM: 708 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | OKAZAKI LIVING TRUST | $81.84 | $81.84 |
| 08/03/1999 | PAYMENT | OKAZAKI LIVING TRUST CHECK BANK: 90-7083 NUM: 469 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | OKAZAKI LIVING TRUST | $89.37 | $89.37 |
| 08/06/1998 | PAYMENT | OKAZAKI LIVING TRUST CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | OKAZAKI LIVING TRUST | $91.44 | $91.44 |
| 08/08/1997 | PAYMENT | OKAZAKI LIVING TRUST | $-90.63 | $0.00 |
| 07/23/1997 | BILL | OKAZAKI LIVING TRUST | $90.63 | $90.63 |
| 08/15/1996 | PAYMENT | OKAZAKI GRACA | $-94.70 | $0.00 |
| 07/11/1996 | BILL | OKAZAKI LIVING TRUST | $94.70 | $94.70 |