Tax Account 1220-16-116-005
Owners
SAKAMOTO LIVING TRUST 2016
1245 SORENSEN LN
GARDNERVILLE, NV 89460
SAKAMOTO, ROBERT JR & CHARLOTTE
SAKAMOTO, ROBERT JR TTEE
SAKAMOTO, CHARLOTTE S TTEE
Account Summary
| Account ID | 1220-16-116-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $1,124.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,248.97 |
| Total | $2,248.97 |
| Paid | $1,124.59 |
| Balance | $1,124.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,183.46 | $0.00 | $2,183.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,119.87 | $0.00 | $2,119.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,058.13 | $0.00 | $2,058.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,998.17 | $0.00 | $1,998.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,939.98 | $0.00 | $1,939.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,883.48 | $0.00 | $1,883.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,828.62 | $0.00 | $1,828.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,782.28 | $0.00 | $1,782.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,778.74 | $0.00 | $1,778.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,764.30 | $0.00 | $1,764.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100497 | $-1,124.59 | $1,124.38 |
| 07/15/2024 | BILL | SAKAMOTO LIVING TRUST 2016 | $2,248.97 | $2,248.97 |
| 11/09/2023 | PAYMENT | SAKAMOTO, ROBERT & CHARLOTTE S CHECK 2831 | $-1,091.56 | $0.00 |
| 08/22/2023 | PAYMENT | SAKAMOTO CHECK 2792 | $-1,091.90 | $1,091.56 |
| 07/14/2023 | BILL | SAKAMOTO LIVING TRUST 2016 | $2,183.46 | $2,183.46 |
| 10/12/2022 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTTE CHECK 2697 | $-1,589.88 | $0.00 |
| 08/23/2022 | PAYMENT | SAKAMOTO, ROBERT & CHARLOTTE S CHECK 2691 | $-529.99 | $1,589.88 |
| 07/19/2022 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $2,119.87 | $2,119.87 |
| 11/09/2021 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,029.06 | $0.00 |
| 08/13/2021 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,029.07 | $1,029.06 |
| 07/14/2021 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $2,058.13 | $2,058.13 |
| 09/18/2020 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,498.62 | $0.00 |
| 08/19/2020 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-499.55 | $1,498.62 |
| 07/13/2020 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,998.17 | $1,998.17 |
| 09/19/2019 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,454.97 | $0.00 |
| 08/02/2019 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-485.01 | $1,454.97 |
| 07/15/2019 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,939.98 | $1,939.98 |
| 09/20/2018 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,412.61 | $0.00 |
| 07/27/2018 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-470.87 | $1,412.61 |
| 07/12/2018 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,883.48 | $1,883.48 |
| 09/22/2017 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,371.45 | $0.00 |
| 08/10/2017 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-457.17 | $1,371.45 |
| 07/14/2017 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,828.62 | $1,828.62 |
| 09/30/2016 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,336.71 | $0.00 |
| 08/05/2016 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-445.57 | $1,336.71 |
| 07/12/2016 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,782.28 | $1,782.28 |
| 09/30/2015 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,334.04 | $0.00 |
| 08/17/2015 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-444.70 | $1,334.04 |
| 07/14/2015 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,778.74 | $1,778.74 |
| 09/26/2014 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,323.21 | $0.00 |
| 08/11/2014 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-441.09 | $1,323.21 |
| 07/17/2014 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,764.30 | $1,764.30 |
| 10/02/2013 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,257.48 | $0.00 |
| 08/08/2013 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-419.16 | $1,257.48 |
| 07/16/2013 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,676.64 | $1,676.64 |
| 09/12/2012 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,420.32 | $0.00 |
| 08/06/2012 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-473.47 | $1,420.32 |
| 07/13/2012 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,893.79 | $1,893.79 |
| 09/27/2011 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,378.95 | $0.00 |
| 08/01/2011 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-459.66 | $1,378.95 |
| 07/15/2011 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,838.61 | $1,838.61 |
| 09/27/2010 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,338.78 | $0.00 |
| 08/02/2010 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-446.27 | $1,338.78 |
| 07/14/2010 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,785.05 | $1,785.05 |
| 09/25/2009 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,299.78 | $0.00 |
| 07/28/2009 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-433.28 | $1,299.78 |
| 07/13/2009 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,733.06 | $1,733.06 |
| 09/26/2008 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-1,261.92 | $0.00 |
| 07/23/2008 | PAYMENT | SAKAMOTO, ROBERT JR & CHARLOTT CHECK | $-420.67 | $1,261.92 |
| 07/18/2008 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,682.59 | $1,682.59 |
| 09/25/2007 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,225.15 | $0.00 |
| 08/03/2007 | PAYMENT | SAKAMOTO, ROBERT JR | $-408.38 | $1,225.15 |
| 07/01/2007 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,633.53 | $1,633.53 |
| 09/12/2006 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,189.48 | $0.00 |
| 08/01/2006 | PAYMENT | SAKAMOTO, ROBERT JR | $-396.49 | $1,189.48 |
| 07/01/2006 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,585.97 | $1,585.97 |
| 09/16/2005 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,154.84 | $0.00 |
| 08/05/2005 | PAYMENT | SAKAMOTO, ROBERT JR | $-384.94 | $1,154.84 |
| 07/01/2005 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,539.78 | $1,539.78 |
| 09/28/2004 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,164.72 | $0.00 |
| 07/28/2004 | PAYMENT | SAKAMOTO, ROBERT JR | $-388.23 | $1,164.72 |
| 07/01/2004 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,552.95 | $1,552.95 |
| 10/02/2003 | PAYMENT | SAKAMOTO, ROBERT JR | $-916.60 | $0.00 |
| 08/14/2003 | PAYMENT | SAKAMOTO, ROBERT JR | $-305.53 | $916.60 |
| 07/01/2003 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,222.13 | $1,222.13 |
| 10/08/2002 | PAYMENT | SAKAMOTO, ROBERT JR | $-935.22 | $0.00 |
| 07/25/2002 | PAYMENT | SAKAMOTO, ROBERT JR | $-311.74 | $935.22 |
| 07/01/2002 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,246.96 | $1,246.96 |
| 08/07/2001 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,233.45 | $0.00 |
| 07/01/2001 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,233.45 | $1,233.45 |
| 08/03/2000 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,223.15 | $0.00 |
| 07/01/2000 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,223.15 | $1,223.15 |
| 08/05/1999 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,217.96 | $0.00 |
| 07/01/1999 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,217.96 | $1,217.96 |
| 07/23/1998 | PAYMENT | SAKAMOTO, ROBERT JR | $-1,225.06 | $0.00 |
| 07/01/1998 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,225.06 | $1,225.06 |
| 10/02/1997 | PAYMENT | SAKAMOTO, ROBERT JR | $-905.84 | $0.00 |
| 08/15/1997 | PAYMENT | SAKAMOTO, ROBERT JR | $-301.94 | $905.84 |
| 07/01/1997 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,207.78 | $1,207.78 |
| 12/09/1996 | PAYMENT | SAKAMOTO, ROBERT JR | $-614.98 | $0.00 |
| 07/23/1996 | PAYMENT | SAKAMOTO, ROBERT JR | $-614.98 | $614.98 |
| 07/01/1996 | BILL | SAKAMOTO, ROBERT JR & CHARLOTT | $1,229.96 | $1,229.96 |
| 02/26/1996 | PAYMENT | $-234.39 | $0.00 | |
| 12/26/1995 | PAYMENT | $-234.36 | $234.39 | |
| 11/22/1995 | PAYMENT | $-501.53 | $468.75 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $23.44 | $970.28 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.37 | $946.84 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $937.47 | $937.47 |