Tax Account 1320-33-810-015
Owners
WAKAMIYA TRUST OF 1998
205 BLACKTHRON CT
SAN RAMON, CA 94583
WAKAMIYA, TED & SALLY G TTEES
WAKAMIYA, TED TRUSTEE
WAKAMIYA, SALLY G JOE TRUSTEE
Account Summary
| Account ID | 1320-33-810-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 ALDERSGATE CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,396.50 |
| Total | $2,396.50 |
| Paid | $2,396.50 |
| 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 | $2,326.69 | $0.00 | $2,326.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,258.91 | $0.00 | $2,258.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,091.59 | $0.00 | $2,091.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,022.80 | $0.00 | $2,022.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,963.88 | $0.00 | $1,963.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,906.68 | $0.00 | $1,906.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,851.14 | $0.00 | $1,851.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,804.25 | $0.00 | $1,804.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,800.65 | $0.00 | $1,800.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,748.21 | $0.00 | $1,748.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | TED WAKAMIYA GOVACH ACH - 329535059 | $-1,198.06 | $0.00 |
| 08/15/2024 | PAYMENT | TED WAKAMIYA GOVACH ACH - 324564353 | $-1,198.44 | $1,198.06 |
| 07/15/2024 | BILL | WAKAMIYA TRUST OF 1998 | $2,396.50 | $2,396.50 |
| 12/21/2023 | PAYMENT | TED WAKAMIYA GOVACH ACH - 314551612 | $-1,163.22 | $0.00 |
| 08/17/2023 | PAYMENT | TED WAKAMIYA GOVACH ACH - 309530768 | $-1,163.47 | $1,163.22 |
| 07/14/2023 | BILL | WAKAMIYA TRUST OF 1998 | $2,326.69 | $2,326.69 |
| 12/19/2022 | PAYMENT | TED WAKAMIYA GOVACH ACH - 298758205 | $-1,129.44 | $0.00 |
| 08/02/2022 | PAYMENT | TED & SALLY G TTEES WAKAMIYA GOVACH ACH - 293238369 | $-1,129.47 | $1,129.44 |
| 07/19/2022 | BILL | WAKAMIYA, TED & SALLY G TTEES | $2,258.91 | $2,258.91 |
| 12/29/2021 | PAYMENT | WAKAMIYA, TED CREDIT: D | $-1,045.78 | $0.00 |
| 08/20/2021 | PAYMENT | WAKAMIYA, TED & SALLY G CHECK | $-1,045.81 | $1,045.78 |
| 07/14/2021 | BILL | WAKAMIYA, TED & SALLY G TTEES | $2,091.59 | $2,091.59 |
| 11/09/2020 | PAYMENT | WAKAMIYA, TED CREDIT: D | $-1,011.40 | $0.00 |
| 08/10/2020 | PAYMENT | WAKAMIYA, TED CREDIT: D | $-1,011.40 | $1,011.40 |
| 07/13/2020 | BILL | WAKAMIYA, TED & SALLY G TTEES | $2,022.80 | $2,022.80 |
| 11/14/2019 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-981.94 | $0.00 |
| 09/25/2019 | PAYMENT | WAKAMIYA, TED & SALLY G CHECK | $-490.97 | $981.94 |
| 08/22/2019 | PAYMENT | WAKAMIYA, TED & SALLY G CHECK | $-490.97 | $1,472.91 |
| 07/15/2019 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,963.88 | $1,963.88 |
| 02/22/2019 | PAYMENT | WAKAMIYA, TED & SALLY G CHECK | $-476.67 | $0.00 |
| 10/24/2018 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-476.67 | $476.67 |
| 10/01/2018 | PAYMENT | WAKAMIYA, TED & SALLY G CHECK | $-476.67 | $953.34 |
| 08/15/2018 | PAYMENT | WAKAMIYA, TED & SALLY CHECK | $-476.67 | $1,430.01 |
| 07/12/2018 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,906.68 | $1,906.68 |
| 02/08/2018 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-462.78 | $0.00 |
| 12/21/2017 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-462.78 | $462.78 |
| 08/11/2017 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-925.58 | $925.56 |
| 07/14/2017 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,851.14 | $1,851.14 |
| 02/15/2017 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-451.06 | $0.00 |
| 12/16/2016 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-451.06 | $451.06 |
| 08/15/2016 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-902.13 | $902.12 |
| 07/12/2016 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,804.25 | $1,804.25 |
| 02/16/2016 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-450.16 | $0.00 |
| 12/30/2015 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-450.16 | $450.16 |
| 10/02/2015 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-450.16 | $900.32 |
| 08/21/2015 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-450.17 | $1,350.48 |
| 07/14/2015 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,800.65 | $1,800.65 |
| 02/23/2015 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-437.05 | $0.00 |
| 12/24/2014 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-437.05 | $437.05 |
| 09/26/2014 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-437.05 | $874.10 |
| 08/11/2014 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-437.06 | $1,311.15 |
| 07/17/2014 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,748.21 | $1,748.21 |
| 02/18/2014 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-424.32 | $0.00 |
| 12/17/2013 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-424.32 | $424.32 |
| 08/12/2013 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-848.65 | $848.64 |
| 07/16/2013 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,697.29 | $1,697.29 |
| 02/19/2013 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-424.45 | $0.00 |
| 11/29/2012 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-424.45 | $424.45 |
| 10/01/2012 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-424.45 | $848.90 |
| 08/14/2012 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-424.45 | $1,273.35 |
| 07/13/2012 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,697.80 | $1,697.80 |
| 02/22/2012 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-430.99 | $0.00 |
| 12/28/2011 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-430.99 | $430.99 |
| 09/22/2011 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-430.99 | $861.98 |
| 08/05/2011 | PAYMENT | WAKAMIYA, TED & SALLY G TTEES CHECK | $-431.00 | $1,292.97 |
| 07/15/2011 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,723.97 | $1,723.97 |
| 01/10/2011 | PAYMENT | 1ST AMERICAN CHECK | $-451.25 | $0.00 |
| 01/10/2011 | PAYMENT | 1ST AMERICAN CHECK | $-451.25 | $451.25 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.25 | $902.50 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.26 | $1,353.75 |
| 07/14/2010 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,805.01 | $1,805.01 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.88 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.88 | $458.88 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.88 | $917.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.88 | $1,376.64 |
| 07/13/2009 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,835.52 | $1,835.52 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.51 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.51 | $445.51 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.51 | $891.02 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.53 | $1,336.53 |
| 07/18/2008 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,782.06 | $1,782.06 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-432.54 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-432.54 | $432.54 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-432.54 | $865.08 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-432.54 | $1,297.62 |
| 07/01/2007 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,730.16 | $1,730.16 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.95 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.94 | $419.95 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.94 | $839.89 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.94 | $1,259.83 |
| 07/01/2006 | BILL | WAKAMIYA, TED & SALLY G TTEES | $1,679.77 | $1,679.77 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.85 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.83 | $388.85 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.83 | $777.68 |
| 08/10/2005 | PAYMENT | ABN AMRO MTG | $-388.83 | $1,166.51 |
| 07/01/2005 | BILL | WAKAMIYA, TED & SALLY G JOE TT | $1,555.34 | $1,555.34 |
| 02/24/2005 | PAYMENT | SALLY WAKAMIYA | $-363.61 | $0.00 |
| 12/20/2004 | PAYMENT | SALLY WAKAMIYA | $-363.60 | $363.61 |
| 09/22/2004 | PAYMENT | SALLY WAKAMIYA | $-363.60 | $727.21 |
| 07/26/2004 | PAYMENT | 33 | $-363.60 | $1,090.81 |
| 07/01/2004 | BILL | KELLY, KELLY & LAWRENCE | $1,454.41 | $1,454.41 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.95 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.93 | $355.95 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.93 | $711.88 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.93 | $1,067.81 |
| 07/01/2003 | BILL | KELLY, KELLY & LAWRENCE | $1,423.74 | $1,423.74 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.90 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.89 | $326.90 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.89 | $653.79 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.89 | $980.68 |
| 07/01/2002 | BILL | KELLY, KELLY & LAWRENCE | $1,307.57 | $1,307.57 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.79 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.79 | $305.79 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.79 | $611.58 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.79 | $917.37 |
| 07/01/2001 | BILL | KELLY, KELLY & LAWRENCE | $1,223.16 | $1,223.16 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.64 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.62 | $287.64 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.62 | $575.26 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.62 | $862.88 |
| 07/01/2000 | BILL | KELLY, KELLY & LAWRENCE | $1,150.50 | $1,150.50 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.45 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.44 | $285.45 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.44 | $570.89 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.44 | $856.33 |
| 07/01/1999 | BILL | KELLY, KELLY & LAWRENCE | $1,141.77 | $1,141.77 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.10 | $0.00 |
| 12/11/1998 | PAYMENT | 33 | $-284.09 | $284.10 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.09 | $568.19 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.09 | $852.28 |
| 07/01/1998 | BILL | KELLY, KELLY & LAWRENCE | $1,136.37 | $1,136.37 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.17 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.17 | $275.17 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-275.17 | $550.34 |
| 08/12/1997 | PAYMENT | GMAC | $-275.17 | $825.51 |
| 07/01/1997 | BILL | KELLY, KELLY & LAWRENCE | $1,100.68 | $1,100.68 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-279.79 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-279.79 | $279.79 |
| 10/18/1996 | PAYMENT | HARBOYRTON M,TG | $-279.79 | $559.58 |
| 09/03/1996 | PAYMENT | HARBOURTON MTG | $-279.79 | $839.37 |
| 07/01/1996 | BILL | KELLY, KELLY & LAWRENCE | $1,119.16 | $1,119.16 |