Tax Account 1319-03-413-012
Owners
TANAKA TRUST 2017
PO BOX 995
GENOA, NV 89411
TANAKA, TOGO W & VICKI J TTEE
TANAKA, TOGO WESLEY TTEE
TANAKA, VICKI JO TTEE
Account Summary
| Account ID | 1319-03-413-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2423 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $1,275.46 |
| Currently Due | $1,275.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,102.14 |
| Total | $5,102.14 |
| Paid | $3,826.68 |
| Balance | $1,275.46 |
| Due | $1,275.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,953.54 | $0.00 | $4,953.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,809.26 | $0.00 | $4,809.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,669.18 | $0.00 | $4,669.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,533.19 | $0.00 | $4,533.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,401.16 | $0.00 | $4,401.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,272.96 | $0.00 | $4,272.96 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,148.50 | $0.00 | $4,148.50 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,043.38 | $0.00 | $4,043.38 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,035.32 | $0.00 | $4,035.32 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,917.79 | $0.00 | $3,917.79 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3530.71 | 3530.71 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3419.23 | 3419.23 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3392.71 | 3392.71 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3262.25 | 3262.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,275.46 | $1,275.46 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,275.46 | $2,550.92 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,275.76 | $3,826.38 |
| 07/15/2024 | BILL | TANAKA TRUST 2017 | $5,102.14 | $5,102.14 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,238.31 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,238.31 | $1,238.31 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,238.31 | $2,476.62 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,238.61 | $3,714.93 |
| 07/14/2023 | BILL | TANAKA TRUST 2017 | $4,953.54 | $4,953.54 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,202.31 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,202.31 | $1,202.31 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,202.31 | $2,404.62 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,202.33 | $3,606.93 |
| 07/19/2022 | BILL | TANAKA, TOGO W & VICKI J TTEE | $4,809.26 | $4,809.26 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.29 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.29 | $1,167.29 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.29 | $2,334.58 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.31 | $3,501.87 |
| 07/14/2021 | BILL | TANAKA, TOGO W & VICKI J TTEE | $4,669.18 | $4,669.18 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,133.29 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,133.29 | $1,133.29 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,133.29 | $2,266.58 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,133.32 | $3,399.87 |
| 07/13/2020 | BILL | TANAKA, TOGO W & VICKI J TTEE | $4,533.19 | $4,533.19 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,100.29 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,100.29 | $1,100.29 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,100.29 | $2,200.58 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,100.29 | $3,300.87 |
| 07/15/2019 | BILL | TANAKA, TOGO W & VICKI J TTEE | $4,401.16 | $4,401.16 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.24 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.24 | $1,068.24 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.24 | $2,136.48 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.24 | $3,204.72 |
| 07/12/2018 | BILL | TANAKA, TOGO W & VICKI J TTEE | $4,272.96 | $4,272.96 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,037.11 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,037.11 | $1,037.11 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,037.11 | $2,074.22 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,037.17 | $3,111.33 |
| 07/14/2017 | BILL | TANAKA, WESLEY & VICKI | $4,148.50 | $4,148.50 |
| 03/02/2017 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,010.83 | $0.00 |
| 01/11/2017 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,010.83 | $1,010.83 |
| 10/07/2016 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,010.83 | $2,021.66 |
| 08/04/2016 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,010.89 | $3,032.49 |
| 07/12/2016 | BILL | TANAKA, WESLEY & VICKI | $4,043.38 | $4,043.38 |
| 03/14/2016 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,008.82 | $0.00 |
| 01/08/2016 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,008.82 | $1,008.82 |
| 10/06/2015 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,008.82 | $2,017.64 |
| 08/07/2015 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,008.86 | $3,026.46 |
| 07/14/2015 | BILL | TANAKA, WESLEY & VICKI | $4,035.32 | $4,035.32 |
| 03/05/2015 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-979.44 | $0.00 |
| 01/02/2015 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-1,958.88 | $979.44 |
| 01/02/2015 | AMENDMENT | WAIVE PEN - VERY ILL - TLL | $-39.18 | $2,938.32 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $39.18 | $2,977.50 |
| 08/07/2014 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-979.47 | $2,938.32 |
| 07/17/2014 | BILL | TANAKA, WESLEY & VICKI | $3,917.79 | $3,917.79 |
| 02/18/2014 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-950.91 | $0.00 |
| 01/07/2014 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-950.91 | $950.91 |
| 10/02/2013 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-950.91 | $1,901.82 |
| 08/08/2013 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-950.96 | $2,852.73 |
| 07/16/2013 | BILL | TANAKA, WESLEY & VICKI | $3,803.69 | $3,803.69 |
| 04/03/2013 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-960.15 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $36.93 | $960.15 |
| 01/04/2013 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-923.22 | $923.22 |
| 10/04/2012 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-923.22 | $1,846.44 |
| 08/03/2012 | PAYMENT | TANAKA, WESLEY & VICKI CHECK | $-923.24 | $2,769.66 |
| 07/13/2012 | BILL | TANAKA, WESLEY & VICKI | $3,692.90 | $3,692.90 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.33 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.33 | $896.33 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.33 | $1,792.66 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-896.34 | $2,688.99 |
| 07/15/2011 | BILL | TANAKA, WESLEY & VICKI | $3,585.33 | $3,585.33 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.22 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.22 | $870.22 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.22 | $1,740.44 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-870.24 | $2,610.66 |
| 07/14/2010 | BILL | TANAKA, WESLEY & VICKI | $3,480.90 | $3,480.90 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.87 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.87 | $844.87 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.87 | $1,689.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-844.90 | $2,534.61 |
| 07/13/2009 | BILL | TANAKA, WESLEY & VICKI | $3,379.51 | $3,379.51 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.27 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.27 | $820.27 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.27 | $1,640.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-820.28 | $2,460.81 |
| 07/18/2008 | BILL | TANAKA, WESLEY & VICKI | $3,281.09 | $3,281.09 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-796.40 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-796.38 | $796.40 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-796.38 | $1,592.78 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-796.38 | $2,389.16 |
| 07/01/2007 | BILL | TANAKA, WESLEY & VICKI | $3,185.54 | $3,185.54 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.20 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.19 | $773.20 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.19 | $1,546.39 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-773.19 | $2,319.58 |
| 07/01/2006 | BILL | TANAKA, WESLEY & VICKI | $3,092.77 | $3,092.77 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/22/2006 | PAYMENT | ABN AMRO | $-750.68 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-750.67 | $750.68 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-750.67 | $1,501.35 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-750.67 | $2,252.02 |
| 07/01/2005 | BILL | TANAKA, WESLEY & VICKI | $3,002.69 | $3,002.69 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-728.82 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-728.79 | $728.82 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-728.79 | $1,457.61 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-728.79 | $2,186.40 |
| 07/01/2004 | BILL | TANAKA, WESLEY & VICKI | $2,915.19 | $2,915.19 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-689.06 | $0.00 |
| 12/15/2003 | PAYMENT | 22 | $-689.04 | $689.06 |
| 09/23/2003 | PAYMENT | JAY LATHER | $-689.04 | $1,378.10 |
| 08/04/2003 | PAYMENT | GENOA HIGH MEADOWS L | $-689.04 | $2,067.14 |
| 07/01/2003 | BILL | GENOA HIGH MEADOWS LLC | $2,756.18 | $2,756.18 |
| 02/25/2003 | PAYMENT | GENOA HIGH MEADOWS L | $-134.49 | $0.00 |
| 01/09/2003 | PAYMENT | GENOA HIGH MEADOWS L | $-134.47 | $134.49 |
| 10/04/2002 | PAYMENT | GENOA HIGH MEADOWS L | $-134.47 | $268.96 |
| 08/20/2002 | PAYMENT | GENOA HIGH MEADOWS L | $-134.47 | $403.43 |
| 07/01/2002 | BILL | GENOA HIGH MEADOWS LLC | $537.90 | $537.90 |
| 02/26/2002 | PAYMENT | GENOA LAKES VENTURE | $-107.58 | $0.00 |
| 01/08/2002 | PAYMENT | HIGH MEADOWS | $-107.55 | $107.58 |
| 09/24/2001 | PAYMENT | GENOA HIGH MEADOW | $-107.55 | $215.13 |
| 08/21/2001 | PAYMENT | GENOA HIGH MEADOWS | $-107.55 | $322.68 |
| 07/01/2001 | BILL | GENOA LAKES VENTURE | $430.23 | $430.23 |
| 03/20/2001 | PAYMENT | GENOA HIGH MEADOWS | $-142.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.66 | $142.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.66 | $135.82 |
| 10/13/2000 | PAYMENT | 33 | $-135.82 | $133.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $266.32 | $266.32 |