Tax Account 1220-16-810-054
Owners
YOKOTAKE FAMILY TRUST 2009 ETAL
PO BOX 7405
SO LAKE TAHOE, CA 96158
YOKOTAKE, R M & D E TTEE ET AL
YOKOTAKE FAMILY TRUST 2009 50%
YOKOTAKE, RONALD MIKI TTEE
YOKOTAKE, DEBRA ELIZABETH TTEE
LUCKSINGER FAM TRUST 2008 50%
LUCKSINGER, MARK TTEE
LUCKSINGER, MARTHA TTEE
Account Summary
| Account ID | 1220-16-810-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,831.48 |
| Total | $1,831.48 |
| Paid | $1,831.48 |
| Balance | $0.00 |
| 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 | $1,778.16 | $0.00 | $1,778.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,726.37 | $0.00 | $1,726.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,676.11 | $0.00 | $1,676.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,621.01 | $0.00 | $1,621.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,573.79 | $0.00 | $1,573.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,501.71 | $0.00 | $1,501.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,441.18 | $0.00 | $1,441.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,404.65 | $0.00 | $1,404.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,401.84 | $0.00 | $1,401.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,361.01 | $0.00 | $1,361.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | FAMILY TRUST 2009 ET YOKOTAKE GOVACH ACH - 324232005 | $-1,831.48 | $0.00 |
| 07/15/2024 | BILL | YOKOTAKE FAMILY TRUST 2009 ETAL | $1,831.48 | $1,831.48 |
| 07/31/2023 | PAYMENT | RON YOKOTAKE GOVACH ACH - 308707629 | $-1,778.16 | $0.00 |
| 07/14/2023 | BILL | YOKOTAKE FAMILY TRUST 2009 ETAL | $1,778.16 | $1,778.16 |
| 08/13/2022 | PAYMENT | YOKOTAKE, R M & MARK & MARTHA LUCKSINGER CHECK 3039 | $-1,726.37 | $0.00 |
| 07/19/2022 | BILL | YOKOTAKE, R M & D E TTEE ET AL | $1,726.37 | $1,726.37 |
| 08/14/2021 | PAYMENT | YOKOTAKE, R M & LUCKSINGER, M CHECK | $-1,676.11 | $0.00 |
| 07/14/2021 | BILL | YOKOTAKE, R M & D E TTEE ET AL | $1,676.11 | $1,676.11 |
| 08/22/2020 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-1,621.01 | $0.00 |
| 07/13/2020 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,621.01 | $1,621.01 |
| 08/21/2019 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-1,573.79 | $0.00 |
| 07/15/2019 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,573.79 | $1,573.79 |
| 08/03/2018 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-1,501.71 | $0.00 |
| 07/12/2018 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,501.71 | $1,501.71 |
| 08/10/2017 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-1,441.18 | $0.00 |
| 07/14/2017 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,441.18 | $1,441.18 |
| 08/21/2016 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-1,404.65 | $0.00 |
| 07/12/2016 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,404.65 | $1,404.65 |
| 01/15/2016 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-700.92 | $0.00 |
| 08/17/2015 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-700.92 | $700.92 |
| 07/14/2015 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,401.84 | $1,401.84 |
| 02/19/2015 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-340.25 | $0.00 |
| 12/09/2014 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-340.25 | $340.25 |
| 09/16/2014 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-340.25 | $680.50 |
| 07/29/2014 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-340.26 | $1,020.75 |
| 07/17/2014 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,361.01 | $1,361.01 |
| 03/06/2014 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-330.34 | $0.00 |
| 01/09/2014 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-330.34 | $330.34 |
| 10/02/2013 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-330.34 | $660.68 |
| 08/15/2013 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-330.35 | $991.02 |
| 07/16/2013 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,321.37 | $1,321.37 |
| 04/03/2013 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-370.22 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.24 | $370.22 |
| 12/19/2012 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-355.98 | $355.98 |
| 10/10/2012 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-355.98 | $711.96 |
| 08/24/2012 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-356.00 | $1,067.94 |
| 07/13/2012 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,423.94 | $1,423.94 |
| 03/23/2012 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-378.29 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.55 | $378.29 |
| 01/24/2012 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-378.29 | $363.74 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.55 | $742.03 |
| 10/13/2011 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-363.74 | $727.48 |
| 08/24/2011 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-363.74 | $1,091.22 |
| 07/15/2011 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,454.96 | $1,454.96 |
| 04/05/2011 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-379.52 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.60 | $379.52 |
| 01/12/2011 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-744.44 | $364.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.60 | $1,109.36 |
| 08/23/2010 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-364.94 | $1,094.76 |
| 07/14/2010 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,459.70 | $1,459.70 |
| 04/15/2010 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-368.46 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.17 | $368.46 |
| 12/28/2009 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-354.29 | $354.29 |
| 10/08/2009 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-354.29 | $708.58 |
| 08/24/2009 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-354.32 | $1,062.87 |
| 07/13/2009 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,417.19 | $1,417.19 |
| 03/11/2009 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-343.98 | $0.00 |
| 01/09/2009 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-343.98 | $343.98 |
| 10/09/2008 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-343.98 | $687.96 |
| 08/25/2008 | PAYMENT | LUCKSINGER, M & M & YOKOTAKE, CHECK | $-343.98 | $1,031.94 |
| 07/18/2008 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,375.92 | $1,375.92 |
| 04/02/2008 | PAYMENT | LUCKSINGER, M & M & | $-347.32 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.36 | $347.32 |
| 01/02/2008 | PAYMENT | LUCKSINGER, M & M & | $-333.94 | $333.96 |
| 09/18/2007 | PAYMENT | LUCKSINGER, M & M & | $-333.94 | $667.90 |
| 08/08/2007 | PAYMENT | LUCKSINGER, M & M & | $-333.94 | $1,001.84 |
| 07/01/2007 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,335.78 | $1,335.78 |
| 08/02/2006 | PAYMENT | LUCKSINGER, M & M & | $-1,296.93 | $0.00 |
| 07/01/2006 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,296.93 | $1,296.93 |
| 04/03/2006 | PAYMENT | YOKOTAKE/LUCKSINGER | $-642.47 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.02 | $642.47 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.01 | $612.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-300.21 | $600.44 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-300.21 | $900.65 |
| 07/01/2005 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,200.86 | $1,200.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-302.88 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-302.88 | $302.88 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-302.88 | $605.76 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-302.88 | $908.64 |
| 07/01/2004 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,211.52 | $1,211.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-269.19 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-269.19 | $269.19 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-269.19 | $538.38 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-269.19 | $807.57 |
| 07/01/2003 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,076.76 | $1,076.76 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-273.86 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-273.85 | $273.86 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-273.85 | $547.71 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-273.85 | $821.56 |
| 07/01/2002 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,095.41 | $1,095.41 |
| 02/27/2002 | PAYMENT | NETS | $-271.34 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-271.34 | $271.34 |
| 09/20/2001 | PAYMENT | NETS | $-271.34 | $542.68 |
| 08/07/2001 | PAYMENT | NETS | $-271.34 | $814.02 |
| 07/01/2001 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,085.36 | $1,085.36 |
| 02/14/2001 | PAYMENT | NETS | $-269.08 | $0.00 |
| 01/16/2001 | PAYMENT | WELLS FARGO HOME MTG | $-269.07 | $269.08 |
| 12/27/2000 | PAYMENT | WELLS FARGO | $-575.81 | $538.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.91 | $1,113.96 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.76 | $1,087.05 |
| 07/01/2000 | BILL | LUCKSINGER, M & M & YOKOTAKE, | $1,076.29 | $1,076.29 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-267.94 | $0.00 |
| 12/01/1999 | PAYMENT | D. RALPH EMGE | $-267.93 | $267.94 |
| 10/08/1999 | PAYMENT | NORTH AMERICAN MTGE | $-267.93 | $535.87 |
| 08/19/1999 | PAYMENT | EMGE, DAVID RALPH | $-267.93 | $803.80 |
| 07/01/1999 | BILL | EMGE, DAVID RALPH | $1,071.73 | $1,071.73 |
| 02/01/1999 | PAYMENT | NETS | $-270.23 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-270.23 | $270.23 |
| 09/15/1998 | PAYMENT | NETS | $-270.23 | $540.46 |
| 08/05/1998 | PAYMENT | NETS | $-270.23 | $810.69 |
| 07/01/1998 | BILL | WIRTH, ROBERT A & KATHLEEN A | $1,080.92 | $1,080.92 |
| 02/04/1998 | PAYMENT | NETS | $-268.98 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-268.97 | $268.98 |
| 09/15/1997 | PAYMENT | NETS | $-268.97 | $537.95 |
| 08/25/1997 | PAYMENT | 5400 | $-268.97 | $806.92 |
| 07/01/1997 | BILL | WIRTH, ROBERT A & KATHLEEN A | $1,075.89 | $1,075.89 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-273.92 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-273.92 | $273.92 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-273.92 | $547.84 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-273.92 | $821.76 |
| 07/01/1996 | BILL | WIRTH, ROBERT A & KATHLEEN A | $1,095.68 | $1,095.68 |
| 01/26/1996 | PAYMENT | $-268.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-268.49 | $268.50 | |
| 10/02/1995 | PAYMENT | $-268.49 | $536.99 | |
| 08/21/1995 | PAYMENT | $-268.49 | $805.48 | |
| 07/01/1995 | BILL | WIRTH, ROBERT A & KATHLEEN A | $1,073.97 | $1,073.97 |
| 08/15/1994 | PAYMENT | $-1,036.30 | $0.00 | |
| 07/01/1994 | BILL | WIRTH, ROBERT A & KATHLEEN A | $1,036.30 | $1,036.30 |
| 08/20/1993 | PAYMENT | $-1,017.19 | $0.00 | |
| 07/01/1993 | BILL | WIRTH, ROBERT A & KATHLEEN A | $1,017.19 | $1,017.19 |
| 03/03/1993 | PAYMENT | $-242.56 | $0.00 | |
| 01/07/1993 | PAYMENT | $-242.54 | $242.56 | |
| 10/13/1992 | PAYMENT | $-242.54 | $485.10 | |
| 08/24/1992 | PAYMENT | $-242.54 | $727.64 | |
| 07/01/1992 | BILL | THOMAS, A BENJAMIN & CAROL | $970.18 | $970.18 |
| 03/05/1992 | PAYMENT | $-223.91 | $0.00 | |
| 12/31/1991 | PAYMENT | $-223.90 | $223.91 | |
| 10/02/1991 | PAYMENT | $-223.90 | $447.81 | |
| 08/06/1991 | PAYMENT | $-223.90 | $671.71 | |
| 07/01/1991 | BILL | THOMAS, A BENJAMIN & CAROL | $895.61 | $895.61 |
| 03/06/1991 | PAYMENT | $-213.99 | $0.00 | |
| 01/03/1991 | PAYMENT | $-213.98 | $213.99 | |
| 10/05/1990 | PAYMENT | $-213.98 | $427.97 | |
| 08/09/1990 | PAYMENT | $-213.98 | $641.95 | |
| 07/01/1990 | BILL | THOMAS, A BENJAMIN & CAROL | $855.93 | $855.93 |
| 03/01/1990 | PAYMENT | $-200.07 | $0.00 | |
| 01/04/1990 | PAYMENT | $-200.04 | $200.07 | |
| 09/27/1989 | PAYMENT | $-200.04 | $400.11 | |
| 08/31/1989 | PAYMENT | $-200.04 | $600.15 | |
| 07/01/1989 | BILL | THOMAS, A BENJAMIN & CAROL | $800.19 | $800.19 |
| 03/08/1989 | PAYMENT | $-185.40 | $0.00 | |
| 01/06/1989 | PAYMENT | $-185.39 | $185.40 | |
| 10/04/1988 | PAYMENT | $-185.39 | $370.79 | |
| 08/03/1988 | PAYMENT | $-185.39 | $556.18 | |
| 07/01/1988 | BILL | THOMAS, A BENJAMIN & CAROL | $741.57 | $741.57 |
| 03/02/1988 | PAYMENT | $-179.37 | $0.00 | |
| 01/08/1988 | PAYMENT | $-179.36 | $179.37 | |
| 11/02/1987 | PAYMENT | $-383.83 | $358.73 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.94 | $742.56 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.17 | $724.62 |
| 07/01/1987 | BILL | ROBERTS, BOND 1985 TRUS | $717.45 | $717.45 |
| 04/08/1987 | PAYMENT | $-998.47 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $58.86 | $998.47 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $29.92 | $939.61 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.97 | $909.69 |
| 08/01/1986 | PAYMENT | $-299.24 | $897.72 | |
| 07/01/1986 | BILL | ROBERTS,BOND 1985 TRUS | $1,196.96 | $1,196.96 |