Tax Account 1319-30-624-002
Owners
W-Y 2005 TRUST
740 SHOSHONE ST
SO LAKE TAHOE, CA 98158
YAMAOKA, DONALD M & RITA L WANG
YAMAOKA, DONALD M TTEE
YAMAOKA, RITA L WANG TTEE
Account Summary
| Account ID | 1319-30-624-002 |
|---|---|
| Account Type | Real Estate |
| Location | 776 NORTH BOWL LN KINGSBURY GID/CWS |
| Balance | $652.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,611.34 |
| Total | $2,611.34 |
| Paid | $1,958.59 |
| Balance | $652.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,421.83 | $0.00 | $2,421.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,242.88 | $0.00 | $2,242.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,076.70 | $0.00 | $2,076.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,008.54 | $0.00 | $2,008.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,937.02 | $0.00 | $1,937.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,847.05 | $0.00 | $1,847.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,795.81 | $0.00 | $1,795.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,750.05 | $0.00 | $1,750.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,746.04 | $0.00 | $1,746.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,693.83 | $0.00 | $1,693.83 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-652.75 | $652.75 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-652.75 | $1,305.50 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-653.09 | $1,958.25 |
| 07/15/2024 | BILL | W-Y 2005 TRUST | $2,611.34 | $2,611.34 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-605.38 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-605.38 | $605.38 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-597.47 | $1,210.76 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-613.60 | $1,808.23 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.73 | $2,421.83 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211819. REASON: AMENDMENT TO RE 2024 | $613.60 | $2,453.56 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-613.60 | $1,839.96 |
| 07/14/2023 | BILL | W-Y 2005 TRUST | $2,453.56 | $2,453.56 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-560.71 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-560.71 | $560.71 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-560.71 | $1,121.42 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-560.75 | $1,682.13 |
| 07/19/2022 | BILL | YAMAOKA, DONALD M & RITA L WAN | $2,242.88 | $2,242.88 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-519.17 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-519.17 | $519.17 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-519.17 | $1,038.34 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-519.19 | $1,557.51 |
| 07/14/2021 | BILL | YAMAOKA, DONALD M & RITA L WAN | $2,076.70 | $2,076.70 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-502.12 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-502.12 | $502.12 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-502.12 | $1,004.24 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-502.18 | $1,506.36 |
| 07/13/2020 | BILL | YAMAOKA, DONALD M & RITA L WAN | $2,008.54 | $2,008.54 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-484.25 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-484.25 | $484.25 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-484.25 | $968.50 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-484.27 | $1,452.75 |
| 07/15/2019 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,937.02 | $1,937.02 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-461.76 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-461.76 | $461.76 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-461.76 | $923.52 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-461.77 | $1,385.28 |
| 07/12/2018 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,847.05 | $1,847.05 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-448.95 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-448.95 | $448.95 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-448.95 | $897.90 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-448.96 | $1,346.85 |
| 07/14/2017 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,795.81 | $1,795.81 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-437.51 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-437.51 | $437.51 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-437.51 | $875.02 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-437.52 | $1,312.53 |
| 07/12/2016 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,750.05 | $1,750.05 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-436.51 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-436.51 | $436.51 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-436.51 | $873.02 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-436.51 | $1,309.53 |
| 07/14/2015 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,746.04 | $1,746.04 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-423.45 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-423.45 | $423.45 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-423.45 | $846.90 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-423.48 | $1,270.35 |
| 07/17/2014 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,693.83 | $1,693.83 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-409.91 | $0.00 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-409.91 | $409.91 |
| 10/03/2013 | PAYMENT | PENNYMAC CHECK | $-409.91 | $819.82 |
| 08/16/2013 | PAYMENT | PENNYMAC CHECK | $-409.94 | $1,229.73 |
| 07/16/2013 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,639.67 | $1,639.67 |
| 01/28/2013 | PAYMENT | WESTERN TITLE CHECK | $-398.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-398.20 | $398.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-398.20 | $796.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-398.22 | $1,194.60 |
| 07/13/2012 | BILL | YAMAOKA, DONALD & RITA L WANG | $1,592.82 | $1,592.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-344.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-344.96 | $344.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-344.96 | $689.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-344.97 | $1,034.88 |
| 07/15/2011 | BILL | YAMAOKA, DONALD & RITA L WANG | $1,379.85 | $1,379.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-336.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-336.49 | $336.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.49 | $672.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.50 | $1,009.47 |
| 07/14/2010 | BILL | YAMAOKA, DONALD & RITA L WANG | $1,345.97 | $1,345.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.30 | $329.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-329.30 | $658.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-329.31 | $987.90 |
| 07/13/2009 | BILL | YAMAOKA, DONALD & RITA L WANG | $1,317.21 | $1,317.21 |
| 03/04/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-307.02 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-307.02 | $307.02 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-307.02 | $614.04 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-307.02 | $921.06 |
| 07/18/2008 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,228.08 | $1,228.08 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-298.10 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-298.08 | $298.10 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-298.08 | $596.18 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-298.08 | $894.26 |
| 07/01/2007 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,192.34 | $1,192.34 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-289.42 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-289.39 | $289.42 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-289.39 | $578.81 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-289.39 | $868.20 |
| 07/01/2006 | BILL | YAMAOKA, DONALD M & RITA L WAN | $1,157.59 | $1,157.59 |
| 08/03/2005 | PAYMENT | YAMAOKA, DONALD M | $-1,123.87 | $0.00 |
| 07/01/2005 | BILL | YAMAOKA, DONALD M | $1,123.87 | $1,123.87 |
| 09/01/2004 | PAYMENT | YAMAOKA, DONALD M | $-1,102.05 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.91 | $1,102.05 |
| 07/01/2004 | BILL | YAMAOKA, DONALD M | $1,091.14 | $1,091.14 |
| 08/01/2003 | PAYMENT | YAMAOKA, DONALD M | $-1,079.51 | $0.00 |
| 07/01/2003 | BILL | YAMAOKA, DONALD M | $1,079.51 | $1,079.51 |
| 03/10/2003 | PAYMENT | YAMAOKA, DONALD M | $-268.23 | $0.00 |
| 12/27/2002 | PAYMENT | YAMAOKA, DONALD M | $-842.24 | $268.23 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.82 | $1,110.47 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.73 | $1,083.65 |
| 07/01/2002 | BILL | YAMAOKA, DONALD M | $1,072.92 | $1,072.92 |
| 03/06/2002 | PAYMENT | YAMAOKA, DONALD M | $-197.70 | $0.00 |
| 01/10/2002 | PAYMENT | YAMAOKA, DONALD M | $-197.69 | $197.70 |
| 10/12/2001 | PAYMENT | YAMAOKA, DONALD M | $-403.29 | $395.39 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.91 | $798.68 |
| 07/01/2001 | BILL | YAMAOKA, DONALD M | $790.77 | $790.77 |
| 12/08/2000 | PAYMENT | YAMAOKA, DONALD M | $-600.83 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.91 | $600.83 |
| 08/23/2000 | PAYMENT | YAMAOKA, DONALD M | $-197.64 | $592.92 |
| 07/01/2000 | BILL | YAMAOKA, DONALD M | $790.56 | $790.56 |
| 01/26/2000 | PAYMENT | 11 | $-196.47 | $0.00 |
| 01/07/2000 | PAYMENT | PETTY, HERBERT G TRU | $-196.44 | $196.47 |
| 08/18/1999 | PAYMENT | PETTY, HERBERT G TRU | $-392.88 | $392.91 |
| 07/01/1999 | BILL | PETTY, HERBERT G TRUSTEE | $785.79 | $785.79 |
| 01/05/1999 | PAYMENT | PETTY, HERBERT G TRU | $-395.83 | $0.00 |
| 08/13/1998 | PAYMENT | PETTY, HERBERT G TRU | $-395.80 | $395.83 |
| 07/01/1998 | BILL | PETTY, HERBERT G TRUSTEE | $791.63 | $791.63 |
| 01/06/1998 | PAYMENT | PETTY, HERBERT G TRU | $-367.11 | $0.00 |
| 08/25/1997 | PAYMENT | PETTY, HERBERT G TRU | $-367.08 | $367.11 |
| 07/01/1997 | BILL | PETTY, HERBERT G TRUSTEE | $734.19 | $734.19 |
| 01/08/1997 | PAYMENT | PETTY, HERBERT G TRU | $-310.05 | $0.00 |
| 08/12/1996 | PAYMENT | PETTY, HERBERT G TRU | $-310.02 | $310.05 |
| 07/01/1996 | BILL | PETTY, HERBERT G TRUSTEE | $620.07 | $620.07 |
| 01/09/1996 | PAYMENT | $-317.49 | $0.00 | |
| 08/22/1995 | PAYMENT | $-317.46 | $317.49 | |
| 07/01/1995 | BILL | PETTY, HERBERT G TRUSTEE | $634.95 | $634.95 |
| 01/06/1995 | PAYMENT | $-314.17 | $0.00 | |
| 08/18/1994 | PAYMENT | $-314.14 | $314.17 | |
| 07/01/1994 | BILL | PETTY, HERBERT G TRUSTEE | $628.31 | $628.31 |
| 01/10/1994 | PAYMENT | $-308.26 | $0.00 | |
| 08/24/1993 | PAYMENT | $-308.26 | $308.26 | |
| 07/01/1993 | BILL | PETTY, HERBERT G TRUSTEE | $616.52 | $616.52 |
| 01/07/1993 | PAYMENT | $-303.60 | $0.00 | |
| 08/18/1992 | PAYMENT | $-303.60 | $303.60 | |
| 07/01/1992 | BILL | PETTY, HERBERT G TRUSTEE | $607.20 | $607.20 |
| 03/24/1992 | PAYMENT | $-155.66 | $0.00 | |
| 03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $155.66 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.99 | $155.66 |
| 01/09/1992 | PAYMENT | $-149.64 | $149.67 | |
| 08/22/1991 | PAYMENT | $-299.28 | $299.31 | |
| 07/01/1991 | BILL | PETTY, HERBERT G TRUSTEE | $598.59 | $598.59 |
| 01/14/1991 | PAYMENT | $-292.81 | $0.00 | |
| 08/07/1990 | PAYMENT | $-292.78 | $292.81 | |
| 07/01/1990 | BILL | PETTY, HERBERT G | $585.59 | $585.59 |
| 04/12/1990 | PAYMENT | $-290.47 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.34 | $290.47 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.34 | $272.13 |
| 09/05/1989 | PAYMENT | $-266.76 | $266.79 | |
| 07/01/1989 | BILL | WOOLF, JERRY J | $533.55 | $533.55 |
| 01/02/1989 | PAYMENT | $-245.68 | $0.00 | |
| 08/01/1988 | PAYMENT | $-245.68 | $245.68 | |
| 07/01/1988 | BILL | WOOLF, JERRY J | $491.36 | $491.36 |
| 01/04/1988 | PAYMENT | $-251.81 | $0.00 | |
| 08/25/1987 | PAYMENT | $-251.78 | $251.81 | |
| 07/01/1987 | BILL | WOOLF, JERRY J | $503.59 | $503.59 |
| 01/05/1987 | PAYMENT | $-209.25 | $0.00 | |
| 07/21/1986 | PAYMENT | $-209.22 | $209.25 | |
| 07/01/1986 | BILL | WOOLF,JERRY J | $418.47 | $418.47 |