Tax Account 1220-01-001-054

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Owners

OKAMOTO TRUST
1851 FISH SPRINGS RD
GARDNERVILLE, NV 89410

OKAMOTO, BIRGIT O TRUSTEE

Account Summary

Account ID	1220-01-001-054
Account Type	Real Estate
Location	1851 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$4,771.02
Currently Due	$1,590.34

Account ID

1220-01-001-054

Account Type

Real Estate

Location

1851 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$4,771.02

Currently Due

$1,590.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,361.63
Total	$6,361.63
Paid	$1,590.61
Balance	$4,771.02
Due	$1,590.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,361.63

Total

$6,361.63

Paid

$1,590.61

Balance

$4,771.02

Due

$1,590.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,590.61	$0.00	$1,590.61	$1,590.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,590.34	$0.00	$1,590.34	$0.00	$1,590.34
3	01/06/2025	01/16/2025	Due	$1,590.34	$0.00	$1,590.34	$0.00	$3,180.68
4	03/03/2025	03/13/2025	Due	$1,590.34	$0.00	$1,590.34	$0.00	$4,771.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,176.35	$0.00	$6,176.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,996.47	$0.00	$5,996.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,821.81	$0.00	$5,821.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,652.25	$0.00	$5,652.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,487.63	$0.00	$5,487.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,327.80	$0.00	$5,327.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,172.63	$0.00	$5,172.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,041.54	$0.00	$5,041.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,031.49	$0.00	$5,031.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,884.93	$0.00	$4,884.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,590.61	$4,771.02
07/15/2024	BILL	OKAMOTO TRUST	$6,361.63	$6,361.63
02/20/2024	PAYMENT	BO OKAMOTO WT NORW -	$-1,544.02	$0.00
12/15/2023	PAYMENT	BO OKAMOTO WT NORW -	$-1,544.02	$1,544.02
10/03/2023	PAYMENT	BO OKAMOTO WT NORW -	$-1,544.02	$3,088.04
08/02/2023	PAYMENT	BO OKAMOTO WT NORW -	$-1,544.29	$4,632.06
07/14/2023	BILL	OKAMOTO TRUST	$6,176.35	$6,176.35
02/22/2023	PAYMENT	BO OKAMOTO WT NORW -	$-1,499.11	$0.00
12/16/2022	PAYMENT	BO OKAMOTO WT NORW -	$-1,499.11	$1,499.11
09/22/2022	PAYMENT	BO OKAMOTO WT NORW -	$-1,499.11	$2,998.22
08/01/2022	PAYMENT	BO OKAMOTO WT NORW -	$-1,499.14	$4,497.33
07/19/2022	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,996.47	$5,996.47
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,455.45	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,455.45	$1,455.45
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,455.45	$2,910.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,455.46	$4,366.35
07/14/2021	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,821.81	$5,821.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,413.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,413.06	$1,413.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,413.06	$2,826.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,413.07	$4,239.18
07/13/2020	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,652.25	$5,652.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,371.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,371.90	$1,371.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,371.90	$2,743.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,371.93	$4,115.70
07/15/2019	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,487.63	$5,487.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,331.95	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,331.95	$1,331.95
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,331.95	$2,663.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,331.95	$3,995.85
07/12/2018	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,327.80	$5,327.80
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,293.15	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME TMG CHECK	$-1,293.15	$1,293.15
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,293.15	$2,586.30
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,293.18	$3,879.45
07/14/2017	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,172.63	$5,172.63
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,260.38	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,260.38	$1,260.38
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,260.38	$2,520.76
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,260.40	$3,781.14
07/12/2016	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,041.54	$5,041.54
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,257.87	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,257.87	$1,257.87
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,257.87	$2,515.74
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,257.88	$3,773.61
07/14/2015	BILL	OKAMOTO, BIRGIT O TRUSTEE	$5,031.49	$5,031.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,221.23	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,221.23	$1,221.23
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,221.23	$2,442.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,221.24	$3,663.69
07/17/2014	BILL	OKAMOTO, BIRGIT O TRUSTEE	$4,884.93	$4,884.93
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,185.66	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,185.66	$1,185.66
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,185.66	$2,371.32
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,185.68	$3,556.98
07/16/2013	BILL	OKAMOTO, BIRGIT O TRUSTEE	$4,742.66	$4,742.66
01/29/2013	PAYMENT	CHICAGO TITLE CHECK	$-1,151.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,151.13	$1,151.13
10/03/2012	PAYMENT	CHASE CHECK	$-1,151.13	$2,302.26
08/17/2012	PAYMENT	CHASE CHECK	$-1,151.15	$3,453.39
07/13/2012	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$4,604.54	$4,604.54
03/02/2012	PAYMENT	CHASE CHECK	$-1,063.14	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,063.14	$1,063.14
10/03/2011	PAYMENT	CHASE CHECK	$-1,063.14	$2,126.28
08/13/2011	PAYMENT	CHASE CHECK	$-1,063.15	$3,189.42
07/15/2011	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$4,252.57	$4,252.57
03/08/2011	PAYMENT	CHASE CHECK	$-1,032.17	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,032.17	$1,032.17
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,032.17	$2,064.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,032.19	$3,096.51
07/14/2010	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$4,128.70	$4,128.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,002.11	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,002.11	$1,002.11
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,002.11	$2,004.22
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,002.11	$3,006.33
07/13/2009	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$4,008.44	$4,008.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-972.92	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-972.92	$972.92
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-972.92	$1,945.84
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-972.94	$2,918.76
07/18/2008	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$3,891.70	$3,891.70
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-944.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-944.59	$944.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-944.59	$1,889.19
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-944.59	$2,833.78
07/01/2007	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$3,778.37	$3,778.37
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-827.14	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-827.11	$827.14
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-827.11	$1,654.25
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-827.11	$2,481.36
07/01/2006	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$3,308.47	$3,308.47
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-803.05	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-803.02	$803.05
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-803.02	$1,606.07
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-803.02	$2,409.09
07/01/2005	BILL	OKAMOTO, RANDOLPH S & BIRGIT O	$3,212.11	$3,212.11
03/17/2005	PAYMENT	ESTHER ARMSTRONG	$-779.66	$0.00
12/10/2004	PAYMENT	22	$-1,590.45	$779.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.19	$2,370.11
08/25/2004	PAYMENT	ARMSTRONG, DALE	$-779.63	$2,338.92
07/01/2004	BILL	ARMSTRONG, DALE	$3,118.55	$3,118.55
01/21/2004	PAYMENT	ARMSTRONG, DALE	$-817.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.07	$817.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.93	$783.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.57	$764.78
07/01/2003	BILL	ARMSTRONG, DALE	$757.21	$757.21
03/04/2003	PAYMENT	JENNINGS, RICHARD &	$-134.49	$0.00
01/08/2003	PAYMENT	JENNINGS, RICHARD &	$-134.47	$134.49
10/04/2002	PAYMENT	JENNINGS, RICHARD &	$-134.47	$268.96
08/05/2002	PAYMENT	JENNINGS, RICHARD &	$-134.47	$403.43
07/01/2002	BILL	JENNINGS, RICHARD & JUDY	$537.90	$537.90
03/06/2002	PAYMENT	RICHARD JENNINGS	$-115.26	$0.00
01/08/2002	PAYMENT	RICHARD JENNINGS	$-115.24	$115.26
08/06/2001	PAYMENT	DEN-MAR ASSOCIATES	$-230.48	$230.50
07/01/2001	BILL	DEN-MAR ASSOCIATES	$460.98	$460.98
03/02/2001	PAYMENT	DEN-MAR ASSOCIATES	$-342.37	$0.00
03/02/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$342.37
08/08/2000	PAYMENT	DEN-MAR ASSOCIATES	$-114.12	$342.37
07/01/2000	BILL	DEN-MAR ASSOCIATES	$456.49	$456.49
02/25/2000	PAYMENT	DEN-MAR ASSOC	$-113.57	$0.00
11/29/1999	PAYMENT	DEN-MAR ASSOC	$-113.55	$113.57
09/23/1999	PAYMENT	K D T INC	$-113.55	$227.12
08/09/1999	PAYMENT	K D T INC	$-113.55	$340.67
07/01/1999	BILL	K D T INC	$454.22	$454.22
02/08/1999	PAYMENT	K D T INC	$-115.25	$0.00
01/08/1999	PAYMENT	K D T INC	$-115.22	$115.25
09/21/1998	PAYMENT	K D T INC	$-115.22	$230.47
08/17/1998	PAYMENT	K D T INC	$-115.22	$345.69
07/01/1998	BILL	K D T INC	$460.91	$460.91
12/22/1997	PAYMENT	DEN-MAR ASSOC	$-231.90	$0.00
10/09/1997	PAYMENT	DEN-MAR ASSOC	$-115.94	$231.90
08/08/1997	PAYMENT	DEN-MAR ASSOC	$-115.94	$347.84
07/01/1997	BILL	DEN-MAR ASSOC	$463.78	$463.78
01/08/1997	PAYMENT	DEN-MAR ASSOC	$-216.52	$0.00
10/09/1996	PAYMENT	DEN-MAR ASSOC	$-108.25	$216.52
08/05/1996	PAYMENT	DEN-MAR ASSOC	$-108.25	$324.77
07/01/1996	BILL	DEN-MAR ASSOC	$433.02	$433.02
03/05/1996	PAYMENT		$-112.80	$0.00
01/09/1996	PAYMENT		$-112.80	$112.80
10/03/1995	PAYMENT		$-112.80	$225.60
08/07/1995	PAYMENT		$-112.80	$338.40
07/01/1995	BILL	K D T INC	$451.20	$451.20