Tax Account 1320-33-719-023
Owners
TOKUYAMA REV INTER VIVOS TRUST
1484 CARDIFF RD
GARDNERVILLE, NV 89410
TOKUYAMA, YOSKIKI R & HARUMI K
TOKUYAMA, YOSKIKI R TRUSTEE
TOKUYAMA, HARUMI K TRUSTEE
Account Summary
| Account ID | 1320-33-719-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,380.65 |
| Total | $3,380.65 |
| Paid | $3,380.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,282.18 | $0.00 | $3,282.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,186.57 | $0.00 | $3,186.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,093.76 | $0.00 | $3,093.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,003.67 | $0.00 | $3,003.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,916.17 | $0.00 | $2,916.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,831.23 | $0.00 | $2,831.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,748.78 | $0.00 | $2,748.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,679.13 | $0.00 | $2,679.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,673.77 | $0.00 | $2,673.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,595.89 | $0.00 | $2,595.89 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 1003105 | $-3,380.65 | $0.00 |
| 07/15/2024 | BILL | TOKUYAMA REV INTER VIVOS TRUST | $3,380.65 | $3,380.65 |
| 08/11/2023 | PAYMENT | TOKUYAMA, R & H CHECK 3028 | $-3,282.18 | $0.00 |
| 07/14/2023 | BILL | TOKUYAMA REV INTER VIVOS TRUST | $3,282.18 | $3,282.18 |
| 08/05/2022 | PAYMENT | TOKUYAMA, R & H CHECK 2889 | $-3,186.57 | $0.00 |
| 07/19/2022 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $3,186.57 | $3,186.57 |
| 08/03/2021 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-3,093.76 | $0.00 |
| 07/14/2021 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $3,093.76 | $3,093.76 |
| 07/28/2020 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-3,003.67 | $0.00 |
| 07/13/2020 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $3,003.67 | $3,003.67 |
| 07/23/2019 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,916.17 | $0.00 |
| 07/15/2019 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,916.17 | $2,916.17 |
| 07/25/2018 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,831.23 | $0.00 |
| 07/12/2018 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,831.23 | $2,831.23 |
| 07/27/2017 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,748.78 | $0.00 |
| 07/14/2017 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,748.78 | $2,748.78 |
| 07/29/2016 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,679.13 | $0.00 |
| 07/12/2016 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,679.13 | $2,679.13 |
| 07/29/2015 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,673.77 | $0.00 |
| 07/14/2015 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,673.77 | $2,673.77 |
| 07/22/2014 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,595.89 | $0.00 |
| 07/17/2014 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,595.89 | $2,595.89 |
| 07/23/2013 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,520.28 | $0.00 |
| 07/16/2013 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,520.28 | $2,520.28 |
| 07/24/2012 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,509.63 | $0.00 |
| 07/13/2012 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,509.63 | $2,509.63 |
| 07/26/2011 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,381.38 | $0.00 |
| 07/15/2011 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,381.38 | $2,381.38 |
| 07/23/2010 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-2,478.00 | $0.00 |
| 07/14/2010 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $2,478.00 | $2,478.00 |
| 07/28/2009 | PAYMENT | TOKUYAMA, YOSKIKI R & HARUMI K CHECK | $-3,169.05 | $0.00 |
| 07/13/2009 | BILL | TOKUYAMA, YOSKIKI R & HARUMI K | $3,169.05 | $3,169.05 |
| 01/20/2009 | PAYMENT | MARQUIS TITLE CHECK | $-733.57 | $0.00 |
| 01/14/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-733.57 | $733.57 |
| 10/17/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-733.57 | $1,467.14 |
| 08/27/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-733.60 | $2,200.71 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $2,934.31 | $2,934.31 |
| 03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-679.24 | $0.00 |
| 01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-679.23 | $679.24 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-679.23 | $1,358.47 |
| 08/22/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-679.23 | $2,037.70 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $2,716.93 | $2,716.93 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |