Tax Account 1419-26-710-004
Owners
W-Y 2005 TRUST
740 SHOSHONE ST
SO LAKE TAHOE, CA 96150
YAMAOKA, DONALD M & RITA L WANG
YAMAOKA, DONALD M TTEE
YAMAOKA, RITA L WANG- TTEE
Account Summary
| Account ID | 1419-26-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2876 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $1,525.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,103.27 |
| Total | $6,103.27 |
| Paid | $4,577.52 |
| Balance | $1,525.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,651.18 | $0.00 | $5,651.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,232.57 | $0.00 | $5,232.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,844.97 | $0.00 | $4,844.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,685.67 | $0.00 | $4,685.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,522.85 | $0.00 | $4,522.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,315.70 | $0.00 | $4,315.70 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,141.76 | $0.00 | $4,141.76 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,036.80 | $0.00 | $4,036.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,028.73 | $0.00 | $4,028.73 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,903.81 | $0.00 | $3,903.81 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3531.29 | 3531.29 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3419.79 | 3419.79 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3393.25 | 3393.25 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3256.38 | 3256.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,525.75 | $1,525.75 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,525.75 | $3,051.50 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,526.02 | $4,577.25 |
| 07/15/2024 | BILL | W-Y 2005 TRUST | $6,103.27 | $6,103.27 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,412.72 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,412.72 | $1,412.72 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,412.72 | $2,825.44 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,413.02 | $4,238.16 |
| 07/14/2023 | BILL | W-Y 2005 TRUST | $5,651.18 | $5,651.18 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,308.14 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,308.14 | $1,308.14 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,308.14 | $2,616.28 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,308.15 | $3,924.42 |
| 07/19/2022 | BILL | YAMAOKA, DONALD M & RITA L WAN | $5,232.57 | $5,232.57 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,211.24 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,211.24 | $1,211.24 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,211.24 | $2,422.48 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,211.25 | $3,633.72 |
| 07/14/2021 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,844.97 | $4,844.97 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,171.41 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,171.41 | $1,171.41 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,171.41 | $2,342.82 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,171.44 | $3,514.23 |
| 07/13/2020 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,685.67 | $4,685.67 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,130.71 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,130.71 | $1,130.71 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,130.71 | $2,261.42 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,130.72 | $3,392.13 |
| 07/15/2019 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,522.85 | $4,522.85 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,078.92 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,078.92 | $1,078.92 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,078.92 | $2,157.84 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,078.94 | $3,236.76 |
| 07/12/2018 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,315.70 | $4,315.70 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,035.43 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,035.43 | $1,035.43 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,035.43 | $2,070.86 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,035.47 | $3,106.29 |
| 07/14/2017 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,141.76 | $4,141.76 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,009.19 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,009.19 | $1,009.19 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,009.19 | $2,018.38 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,009.23 | $3,027.57 |
| 07/12/2016 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,036.80 | $4,036.80 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,007.18 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,007.18 | $1,007.18 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,007.18 | $2,014.36 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,007.19 | $3,021.54 |
| 07/14/2015 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,028.73 | $4,028.73 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-975.94 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-975.94 | $975.94 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-975.94 | $1,951.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-975.99 | $2,927.82 |
| 07/17/2014 | BILL | YAMAOKA, DONALD M & RITA L WAN | $3,903.81 | $3,903.81 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-992.46 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-992.46 | $992.46 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-992.46 | $1,984.92 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-992.47 | $2,977.38 |
| 07/16/2013 | BILL | YAMAOKA, DONALD M & RITA L WAN | $3,969.85 | $3,969.85 |
| 01/25/2013 | PAYMENT | WESTERN TITLE CHECK | $-993.22 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-993.22 | $993.22 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-993.22 | $1,986.44 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-993.26 | $2,979.66 |
| 07/13/2012 | BILL | YAMAOKA, DONALD M & RITA L WAN | $3,972.92 | $3,972.92 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,011.03 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,011.03 | $1,011.03 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,011.03 | $2,022.06 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,011.06 | $3,033.09 |
| 07/15/2011 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,044.15 | $4,044.15 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,021.19 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,021.19 | $1,021.19 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,021.19 | $2,042.38 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,021.20 | $3,063.57 |
| 07/14/2010 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,084.77 | $4,084.77 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,118.97 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,118.97 | $1,118.97 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,118.97 | $2,237.94 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,118.99 | $3,356.91 |
| 07/13/2009 | BILL | YAMAOKA, DONALD M & RITA L WAN | $4,475.90 | $4,475.90 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,439.42 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,439.42 | $1,439.42 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,439.42 | $2,878.84 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,439.43 | $4,318.26 |
| 07/18/2008 | BILL | YAMAOKA, DONALD M & RITA L WAN | $5,757.69 | $5,757.69 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,332.80 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,332.79 | $1,332.80 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,332.79 | $2,665.59 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,332.79 | $3,998.38 |
| 07/01/2007 | BILL | YAMAOKA, DONALD M & RITA L WAN | $5,331.17 | $5,331.17 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,234.09 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,234.06 | $1,234.09 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,234.06 | $2,468.15 |
| 08/03/2006 | PAYMENT | 22 | $-1,234.06 | $3,702.21 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $4,936.27 | $4,936.27 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |