Tax Account 1220-16-210-056
Owners
LUCKSINGER FAMILY TRUST 2008
PO BOX 7405
SO LAKE TAHOE, CA 96158
LUCKSINGER, MARK & MARTHA TTEE
LUCKSINGER, MARK TTEE
LUCKSINGER, MARTHA TTEE
Account Summary
| Account ID | 1220-16-210-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 BODIE CT GARDNERVILLE RANCHOS |
| Balance | $375.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,502.06 |
| Total | $1,502.06 |
| Paid | $1,126.65 |
| Balance | $375.41 |
| 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 | $1,458.32 | $0.00 | $1,458.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,415.86 | $0.00 | $1,415.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,311.00 | $0.00 | $1,311.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,267.91 | $0.00 | $1,267.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,223.84 | $0.00 | $1,223.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,167.81 | $0.00 | $1,167.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,120.72 | $0.00 | $1,120.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,092.31 | $0.00 | $1,092.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,090.13 | $10.90 | $1,101.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,056.34 | $0.00 | $1,056.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-375.41 | $375.41 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-375.41 | $750.82 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-375.83 | $1,126.23 |
| 07/15/2024 | BILL | LUCKSINGER FAMILY TRUST 2008 | $1,502.06 | $1,502.06 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-364.49 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-364.49 | $364.49 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-364.49 | $728.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-364.85 | $1,093.47 |
| 07/14/2023 | BILL | LUCKSINGER FAMILY TRUST 2008 | $1,458.32 | $1,458.32 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-353.96 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-353.96 | $353.96 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-353.96 | $707.92 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-353.98 | $1,061.88 |
| 07/19/2022 | BILL | LUCKSINGER, MARK & MARTHA TTEE | $1,415.86 | $1,415.86 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-327.75 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-327.75 | $327.75 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-327.75 | $655.50 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-327.75 | $983.25 |
| 07/14/2021 | BILL | LUCKSINGER, MARK & MARTHA TTEE | $1,311.00 | $1,311.00 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-316.97 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-316.97 | $316.97 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-316.97 | $633.94 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-317.00 | $950.91 |
| 07/13/2020 | BILL | LUCKSINGER, MARK & MARTHA TTEE | $1,267.91 | $1,267.91 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-305.96 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-305.96 | $305.96 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-305.96 | $611.92 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-305.96 | $917.88 |
| 07/15/2019 | BILL | LUCKSINGER, MARK & MARTHA TTEE | $1,223.84 | $1,223.84 |
| 08/15/2018 | PAYMENT | YOKOTAKE, RONALD MIKI & M LUCK CHECK | $-1,167.81 | $0.00 |
| 07/12/2018 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,167.81 | $1,167.81 |
| 07/26/2017 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,120.72 | $0.00 |
| 07/14/2017 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,120.72 | $1,120.72 |
| 07/21/2016 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,092.31 | $0.00 |
| 07/12/2016 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,092.31 | $1,092.31 |
| 09/10/2015 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,101.03 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.90 | $1,101.03 |
| 07/14/2015 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,090.13 | $1,090.13 |
| 07/28/2014 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,056.34 | $0.00 |
| 07/17/2014 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,056.34 | $1,056.34 |
| 08/14/2013 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,025.57 | $0.00 |
| 07/16/2013 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,025.57 | $1,025.57 |
| 08/24/2012 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,187.66 | $0.00 |
| 07/13/2012 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,187.66 | $1,187.66 |
| 08/22/2011 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,156.66 | $0.00 |
| 07/15/2011 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,156.66 | $1,156.66 |
| 07/29/2010 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-1,285.20 | $0.00 |
| 07/14/2010 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,285.20 | $1,285.20 |
| 02/12/2010 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-646.05 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.67 | $646.05 |
| 08/18/2009 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-633.40 | $633.38 |
| 07/13/2009 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,266.78 | $1,266.78 |
| 02/25/2009 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-627.24 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.30 | $627.24 |
| 08/15/2008 | PAYMENT | YOKOTAKE, RONALD MIKI ET AL CHECK | $-614.94 | $614.94 |
| 07/18/2008 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,229.88 | $1,229.88 |
| 08/16/2007 | PAYMENT | YOKOTAKE, RONALD MIK | $-1,194.10 | $0.00 |
| 07/01/2007 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,194.10 | $1,194.10 |
| 12/22/2006 | PAYMENT | YOKOTAKE, RONALD MIK | $-1,199.86 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.98 | $1,199.86 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.59 | $1,170.88 |
| 07/01/2006 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,159.29 | $1,159.29 |
| 08/05/2005 | PAYMENT | LUCKSINGER YOKOTAKE | $-1,073.42 | $0.00 |
| 07/01/2005 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,073.42 | $1,073.42 |
| 03/17/2005 | PAYMENT | LUCKSINGER YOKOTAKE | $-850.31 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.08 | $850.31 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.83 | $823.23 |
| 08/18/2004 | PAYMENT | LUCKSINGER/YOKOTAKE | $-270.79 | $812.40 |
| 07/01/2004 | BILL | YOKOTAKE, RONALD MIKI ET AL | $1,083.19 | $1,083.19 |
| 12/03/2003 | PAYMENT | LUCKSINGER YOKOTAKE | $-464.92 | $0.00 |
| 08/26/2003 | PAYMENT | YOKOTAKE, RONALD MIK | $-464.92 | $464.92 |
| 07/01/2003 | BILL | YOKOTAKE, RONALD MIKI ET AL | $929.84 | $929.84 |
| 03/03/2003 | PAYMENT | YOKOTAKE, RONALD MIK | $-216.57 | $0.00 |
| 10/09/2002 | PAYMENT | YOKOTAKE, RONALD MIK | $-433.14 | $216.57 |
| 08/19/2002 | PAYMENT | YOKOTAKE, RONALD MIK | $-216.57 | $649.71 |
| 07/01/2002 | BILL | YOKOTAKE, RONALD MIKI ET AL | $866.28 | $866.28 |
| 02/21/2002 | PAYMENT | MIDLAND MORTGAGE | $-214.58 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-214.56 | $214.58 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-214.56 | $429.14 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-214.56 | $643.70 |
| 07/01/2001 | BILL | YOKOTAKE, RONALD MIKI ET AL | $858.26 | $858.26 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-212.78 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-212.77 | $212.78 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-212.77 | $425.55 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-212.77 | $638.32 |
| 07/01/2000 | BILL | YOKOTAKE, RONALD MIKI ET AL | $851.09 | $851.09 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-211.89 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-211.86 | $211.89 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-211.86 | $423.75 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-211.86 | $635.61 |
| 07/01/1999 | BILL | YOKOTAKE, RONALD MIKI ET AL | $847.47 | $847.47 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.24 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.22 | $221.24 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.22 | $442.46 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.22 | $663.68 |
| 07/01/1998 | BILL | YOKOTAKE, RONALD MIKI ET AL | $884.90 | $884.90 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.33 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.30 | $220.33 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.30 | $440.63 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.30 | $660.93 |
| 07/01/1997 | BILL | YOKOTAKE, RONALD MIKI ET AL | $881.23 | $881.23 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.37 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.35 | $224.37 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.35 | $448.72 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-224.35 | $673.07 |
| 07/01/1996 | BILL | YOKOTAKE, RONALD MIKI ET AL | $897.42 | $897.42 |
| 03/04/1996 | PAYMENT | $-222.68 | $0.00 | |
| 02/21/1996 | PAYMENT | $-231.59 | $222.68 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.91 | $454.27 |
| 10/02/1995 | PAYMENT | $-222.68 | $445.36 | |
| 08/21/1995 | PAYMENT | $-222.68 | $668.04 | |
| 07/01/1995 | BILL | YOKOTAKE, RONALD MIKI ET AL | $890.72 | $890.72 |
| 01/02/1995 | PAYMENT | $-428.87 | $0.00 | |
| 08/15/1994 | PAYMENT | $-428.86 | $428.87 | |
| 07/01/1994 | BILL | YOKOTAKE, RONALD MIKI ET AL | $857.73 | $857.73 |
| 01/03/1994 | PAYMENT | $-367.79 | $0.00 | |
| 08/20/1993 | PAYMENT | $-367.78 | $367.79 | |
| 07/01/1993 | BILL | YOKOTAKE, RONALD MIKI ET AL | $735.57 | $735.57 |
| 01/04/1993 | PAYMENT | $-367.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-367.78 | $367.79 | |
| 07/01/1992 | BILL | YOKOTAKE, RONALD MIKI ET AL | $735.57 | $735.57 |
| 01/06/1992 | PAYMENT | $-338.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.22 | $338.23 | |
| 07/01/1991 | BILL | HAMILTON, GEORGE L & MARY A | $676.45 | $676.45 |
| 01/07/1991 | PAYMENT | $-312.25 | $0.00 | |
| 08/06/1990 | PAYMENT | $-312.24 | $312.25 | |
| 07/01/1990 | BILL | HAMILTON, GEORGE L & MARY A | $624.49 | $624.49 |
| 01/02/1990 | PAYMENT | $-292.32 | $0.00 | |
| 08/28/1989 | PAYMENT | $-292.32 | $292.32 | |
| 07/01/1989 | BILL | HAMILTON, GEORGE L & MARY A | $584.64 | $584.64 |
| 01/03/1989 | PAYMENT | $-263.79 | $0.00 | |
| 08/10/1988 | PAYMENT | $-263.76 | $263.79 | |
| 07/01/1988 | BILL | HAMILTON, GEORGE L & MARY A | $527.55 | $527.55 |
| 01/04/1988 | PAYMENT | $-251.15 | $0.00 | |
| 08/25/1987 | PAYMENT | $-251.12 | $251.15 | |
| 07/01/1987 | BILL | HAMILTON, GEORGE L & MARY A | $502.27 | $502.27 |
| 01/05/1987 | PAYMENT | $-211.77 | $0.00 | |
| 07/30/1986 | PAYMENT | $-211.76 | $211.77 | |
| 07/01/1986 | BILL | HAMILTON,GEORGE L & MARY A | $423.53 | $423.53 |