Tax Account 1220-21-610-170
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 | 1220-21-610-170 |
|---|---|
| Account Type | Real Estate |
| Location | 731 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $339.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,359.72 |
| Total | $1,359.72 |
| Paid | $1,019.85 |
| Balance | $339.87 |
| 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 | $1,320.13 | $0.00 | $1,320.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,281.69 | $0.00 | $1,281.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,244.35 | $0.00 | $1,244.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,203.42 | $0.00 | $1,203.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,161.62 | $0.00 | $1,161.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,108.41 | $0.00 | $1,108.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,063.74 | $0.00 | $1,063.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,036.79 | $0.00 | $1,036.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,034.72 | $0.00 | $1,034.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,023.85 | $0.00 | $1,023.85 | $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 | CHASE WT CORE - | $-339.87 | $339.87 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-339.87 | $679.74 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-340.11 | $1,019.61 |
| 07/15/2024 | BILL | YOKOTAKE FAMILY TRUST 2009 ETAL | $1,359.72 | $1,359.72 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-329.96 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-329.96 | $329.96 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-329.96 | $659.92 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-330.25 | $989.88 |
| 07/14/2023 | BILL | YOKOTAKE FAMILY TRUST 2009 ETAL | $1,320.13 | $1,320.13 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-320.42 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-320.42 | $320.42 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-320.42 | $640.84 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-320.43 | $961.26 |
| 07/19/2022 | BILL | YOKOTAKE, R M & D E TTEE ET AL | $1,281.69 | $1,281.69 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-311.08 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-311.08 | $311.08 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-311.08 | $622.16 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-311.11 | $933.24 |
| 07/14/2021 | BILL | YOKOTAKE, R M & D E TTEE ET AL | $1,244.35 | $1,244.35 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-300.85 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-300.85 | $300.85 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-300.85 | $601.70 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-300.87 | $902.55 |
| 07/13/2020 | BILL | YOKOTAKE, RONALD & DEBRA ET AL | $1,203.42 | $1,203.42 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-290.40 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-290.40 | $290.40 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-290.40 | $580.80 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-290.42 | $871.20 |
| 07/15/2019 | BILL | YOKOTAKE, RONALD & DEBRA ET AL | $1,161.62 | $1,161.62 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-277.10 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-277.10 | $277.10 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-277.10 | $554.20 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-277.11 | $831.30 |
| 07/12/2018 | BILL | YOKOTAKE, RONALD & DEBRA ET AL | $1,108.41 | $1,108.41 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.93 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.93 | $265.93 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.93 | $531.86 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.95 | $797.79 |
| 07/14/2017 | BILL | YOKOTAKE, RONALD & DEBRA ET AL | $1,063.74 | $1,063.74 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-259.19 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-259.19 | $259.19 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-259.19 | $518.38 |
| 08/03/2016 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-259.22 | $777.57 |
| 07/12/2016 | BILL | YOKOTAKE, RONALD & DEBRA ET AL | $1,036.79 | $1,036.79 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-258.68 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-258.68 | $258.68 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-258.68 | $517.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-258.68 | $776.04 |
| 07/14/2015 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,034.72 | $1,034.72 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-255.96 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-255.96 | $255.96 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-255.96 | $511.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-255.97 | $767.88 |
| 07/17/2014 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,023.85 | $1,023.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-243.82 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-243.82 | $243.82 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-243.82 | $487.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-243.85 | $731.46 |
| 07/16/2013 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $975.31 | $975.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-299.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-299.89 | $299.89 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-299.89 | $599.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-299.90 | $899.67 |
| 07/13/2012 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,199.57 | $1,199.57 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-305.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-305.22 | $305.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-305.22 | $610.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-305.25 | $915.66 |
| 07/15/2011 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,220.91 | $1,220.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-333.02 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-333.02 | $333.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-333.02 | $666.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-333.05 | $999.06 |
| 07/14/2010 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,332.11 | $1,332.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-323.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-323.32 | $323.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-323.32 | $646.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-323.35 | $969.96 |
| 07/13/2009 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,293.31 | $1,293.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-313.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-313.91 | $313.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-313.91 | $627.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-313.91 | $941.73 |
| 07/18/2008 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,255.64 | $1,255.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-304.80 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-304.79 | $304.80 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-304.79 | $609.59 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-304.79 | $914.38 |
| 07/01/2007 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,219.17 | $1,219.17 |
| 08/02/2006 | PAYMENT | LUCKSINGER, MARK & M | $-1,183.58 | $0.00 |
| 07/01/2006 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,183.58 | $1,183.58 |
| 12/20/2005 | PAYMENT | YOKOTAKE/LUCKSINGER | $-547.97 | $0.00 |
| 09/20/2005 | PAYMENT | YOKO TAKE/LUCKSINGER | $-273.97 | $547.97 |
| 08/23/2005 | PAYMENT | YOKOTAKE/LUCKSINGER | $-273.97 | $821.94 |
| 07/01/2005 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,095.91 | $1,095.91 |
| 08/18/2004 | PAYMENT | LUCKSINGER/YOKOTAKE | $-1,105.82 | $0.00 |
| 07/01/2004 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $1,105.82 | $1,105.82 |
| 10/13/2003 | PAYMENT | LUCKSINGER, MARK & M | $-955.04 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.46 | $955.04 |
| 07/01/2003 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $945.58 | $945.58 |
| 07/30/2002 | PAYMENT | YOKOTAKE/LUCKSINGER | $-884.99 | $0.00 |
| 07/01/2002 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $884.99 | $884.99 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-219.16 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-219.14 | $219.16 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-219.14 | $438.30 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-219.14 | $657.44 |
| 07/01/2001 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $876.58 | $876.58 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-217.34 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-217.31 | $217.34 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-217.31 | $434.65 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-217.31 | $651.96 |
| 07/01/2000 | BILL | LUCKSINGER, MARK & MARTHA ETAL | $869.27 | $869.27 |
| 03/01/2000 | PAYMENT | 6 | $-216.41 | $0.00 |
| 12/22/1999 | PAYMENT | LIMATOC, ALFRED R & | $-216.39 | $216.41 |
| 09/20/1999 | PAYMENT | LIMATOC, ALFRED R & | $-216.39 | $432.80 |
| 08/09/1999 | PAYMENT | LIMATOC, ALFRED R & | $-216.39 | $649.19 |
| 07/01/1999 | BILL | LIMATOC, ALFRED R & CARMELA M | $865.58 | $865.58 |
| 02/25/1999 | PAYMENT | LIMATOC, ALFRED R & | $-232.04 | $0.00 |
| 12/30/1998 | PAYMENT | LIMATOC, ALFRED R & | $-232.01 | $232.04 |
| 09/28/1998 | PAYMENT | LIMATOC, ALFRED R & | $-232.01 | $464.05 |
| 08/14/1998 | PAYMENT | LIMATOC, ALFRED R & | $-232.01 | $696.06 |
| 07/01/1998 | BILL | LIMATOC, ALFRED R & CARMELA M | $928.07 | $928.07 |
| 03/02/1998 | PAYMENT | LIMATOC, ALFRED R & | $-230.96 | $0.00 |
| 12/30/1997 | PAYMENT | LIMATOC, ALFRED R & | $-230.96 | $230.96 |
| 09/09/1997 | PAYMENT | LIMATOC, ALFRED R & | $-230.96 | $461.92 |
| 08/13/1997 | PAYMENT | LIMATOC, ALFRED R & | $-230.96 | $692.88 |
| 07/01/1997 | BILL | LIMATOC, ALFRED R & CARMELA M | $923.84 | $923.84 |
| 03/03/1997 | PAYMENT | LIMATOC, ALFRED R & | $-235.23 | $0.00 |
| 01/09/1997 | PAYMENT | LIMATOC, ALFRED R & | $-235.20 | $235.23 |
| 09/23/1996 | PAYMENT | LIMATOC, ALFRED R & | $-235.20 | $470.43 |
| 08/16/1996 | PAYMENT | LIMATOC, ALFRED R & | $-235.20 | $705.63 |
| 07/01/1996 | BILL | LIMATOC, ALFRED R & CARMELA M | $940.83 | $940.83 |
| 02/26/1996 | PAYMENT | $-237.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-237.38 | $237.40 | |
| 09/25/1995 | PAYMENT | $-237.38 | $474.78 | |
| 08/18/1995 | PAYMENT | $-237.38 | $712.16 | |
| 07/01/1995 | BILL | LIMATOC, ALFRED R & CARMELA M | $949.54 | $949.54 |
| 02/27/1995 | PAYMENT | $-225.52 | $0.00 | |
| 12/19/1994 | PAYMENT | $-225.52 | $225.52 | |
| 10/05/1994 | PAYMENT | $-225.52 | $451.04 | |
| 08/16/1994 | PAYMENT | $-225.52 | $676.56 | |
| 07/01/1994 | BILL | LIMATOC, ALFRED R & CARMELA M | $902.08 | $902.08 |
| 03/07/1994 | PAYMENT | $-203.86 | $0.00 | |
| 01/05/1994 | PAYMENT | $-203.85 | $203.86 | |
| 10/04/1993 | PAYMENT | $-203.85 | $407.71 | |
| 08/16/1993 | PAYMENT | $-203.85 | $611.56 | |
| 07/01/1993 | BILL | LIMATOC, ALFRED R & CARMELA M | $815.41 | $815.41 |
| 02/22/1993 | PAYMENT | $-192.79 | $0.00 | |
| 12/31/1992 | PAYMENT | $-192.78 | $192.79 | |
| 09/29/1992 | PAYMENT | $-192.78 | $385.57 | |
| 08/13/1992 | PAYMENT | $-192.78 | $578.35 | |
| 07/01/1992 | BILL | LIMATOC, ALFRED R & CARMELA M | $771.13 | $771.13 |
| 03/02/1992 | PAYMENT | $-171.77 | $0.00 | |
| 12/27/1991 | PAYMENT | $-171.75 | $171.77 | |
| 09/23/1991 | PAYMENT | $-171.75 | $343.52 | |
| 08/21/1991 | PAYMENT | $-171.75 | $515.27 | |
| 07/01/1991 | BILL | LIMATOC, ALFRED R & CARMELA M | $687.02 | $687.02 |
| 02/25/1991 | PAYMENT | $-167.16 | $0.00 | |
| 01/03/1991 | PAYMENT | $-167.14 | $167.16 | |
| 09/24/1990 | PAYMENT | $-167.14 | $334.30 | |
| 07/30/1990 | PAYMENT | $-167.14 | $501.44 | |
| 07/01/1990 | BILL | LIMATOC, ALFRED R & CARMELA M | $668.58 | $668.58 |
| 02/23/1990 | PAYMENT | $-156.37 | $0.00 | |
| 12/11/1989 | PAYMENT | $-156.34 | $156.37 | |
| 09/25/1989 | PAYMENT | $-156.34 | $312.71 | |
| 08/23/1989 | PAYMENT | $-156.34 | $469.05 | |
| 07/01/1989 | BILL | LIMATOC, ALFRED R & CARMELA M | $625.39 | $625.39 |
| 02/23/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/11/1989 | PAYMENT | $-26.18 | $26.18 | |
| 10/04/1988 | PAYMENT | $-26.18 | $52.36 | |
| 07/27/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | LIMATOC, ALFRED R & CARMELA M | $104.72 | $104.72 |
| 01/25/1988 | PAYMENT | $-47.90 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 09/01/1987 | PAYMENT | $-47.90 | $46.96 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | LIMATOC, ALFRED R & CARMELA M | $93.92 | $93.92 |
| 01/13/1987 | PAYMENT | $-36.59 | $0.00 | |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | LIMATOC,ALFRED R & CARMELA M | $73.17 | $73.17 |