Tax Account 1420-18-113-072

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Owners

SAKIOKA LIVING TRUST 2019
3375 ORE CT
CARSON CITY, NV 89705

SAKIOKA, JACQUELYN TTEE

Account Summary

Account ID	1420-18-113-072
Account Type	Real Estate
Location	3375 ORE CT INDIAN HILLS GID
Balance	$1,685.03
Currently Due	$421.46

Account ID

1420-18-113-072

Account Type

Real Estate

Location

3375 ORE CT
INDIAN HILLS GID

Balance

$1,685.03

Currently Due

$421.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,685.03
Total	$1,685.03
Paid	$0.00
Balance	$1,685.03
Due	$421.46
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,685.03

Total

$1,685.03

Paid

$0.00

Balance

$1,685.03

Due

$421.46

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$421.46	$0.00	$421.46	$0.00	$421.46
2	10/06/2025	10/17/2025	Due	$421.19	$0.00	$421.19	$0.00	$842.65
3	01/05/2026	01/16/2026	Due	$421.19	$0.00	$421.19	$0.00	$1,263.84
4	03/02/2026	03/13/2026	Due	$421.19	$0.00	$421.19	$0.00	$1,685.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,635.94	$0.00	$1,635.94	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,588.31	$0.00	$1,588.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,470.68	$0.00	$1,470.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,427.85	$0.00	$1,427.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,386.27	$48.52	$1,434.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,345.89	$0.00	$1,345.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,306.70	$0.00	$1,306.70	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,254.04	$0.00	$1,254.04	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,222.24	$0.00	$1,222.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,219.80	$0.00	$1,219.80	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,184.28	$0.00	$1,184.28	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SAKIOKA LIVING TRUST 2019	$1,685.03	$1,685.03
02/28/2025	PAYMENT	SAKIOKA LIVING TRUST 2019 CHECK 412	$-408.89	$0.00
01/06/2025	PAYMENT	SAKIOKA, JACQUELYN D CHECK 409	$-408.89	$408.89
10/07/2024	PAYMENT	SAKIOKA LIVING TRUST 2019 CHECK 406	$-408.89	$817.78
08/14/2024	PAYMENT	SAKIOKA, JACQUELYN CHECK 403	$-409.27	$1,226.67
07/15/2024	BILL	SAKIOKA LIVING TRUST 2019	$1,635.94	$1,635.94
08/03/2023	PAYMENT	SAKIOKA, JAQUELYN CHECK 390	$-1,588.31	$0.00
07/14/2023	BILL	SAKIOKA LIVING TRUST 2019	$1,588.31	$1,588.31
03/08/2023	PAYMENT	SAKIOKA, JACQUELYN CHECK 376	$-367.67	$0.00
01/03/2023	PAYMENT	SAKIOKA, JACQUELYN D CHECK 372	$-367.67	$367.67
10/10/2022	PAYMENT	SAKIOKA, JACQUELYN CHECK 367	$-367.67	$735.34
08/22/2022	PAYMENT	SAKIOKA, JACQUELYN CHECK 367.67	$-367.67	$1,103.01
07/19/2022	BILL	SAKIOKA, JACQUELYN TTEE	$1,470.68	$1,470.68
03/08/2022	PAYMENT	SAKIOKA, JACQUELYN CHECK	$-356.96	$0.00
12/23/2021	PAYMENT	SAKIOKA, JACQUELYN CHECK	$-356.96	$356.96
10/15/2021	PAYMENT	SAKIOKA, JACQUELYN CHECK	$-356.96	$713.92
08/20/2021	PAYMENT	SAKIOKA, JACQUELYN CHECK	$-356.97	$1,070.88
07/14/2021	BILL	SAKIOKA, JACQUELYN TTEE	$1,427.85	$1,427.85
04/06/2021	PAYMENT	JACQUELYN SAKIOKA CREDIT: D	$-741.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.66	$741.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.86	$706.98
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-346.56	$693.12
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-346.59	$1,039.68
07/13/2020	BILL	SAKIOKA, JACQUELYN TTEE	$1,386.27	$1,386.27
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-336.47	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-336.47	$336.47
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-336.47	$672.94
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-336.48	$1,009.41
07/15/2019	BILL	SAKIOKA, JACQUELYN TTEE	$1,345.89	$1,345.89
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-326.67	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-326.67	$326.67
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-326.67	$653.34
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-326.69	$980.01
07/12/2018	BILL	SAKIOKA, RONSON L	$1,306.70	$1,306.70
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-313.51	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-313.51	$313.51
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-313.51	$627.02
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-313.51	$940.53
07/14/2017	BILL	SAKIOKA, RONSON L	$1,254.04	$1,254.04
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-305.56	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-305.56	$305.56
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-305.56	$611.12
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-305.56	$916.68
07/12/2016	BILL	SAKIOKA, RONSON L	$1,222.24	$1,222.24
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-304.95	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-304.95	$304.95
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-304.95	$609.90
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-304.95	$914.85
07/14/2015	BILL	SAKIOKA, RONSON L	$1,219.80	$1,219.80
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-296.07	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-296.07	$296.07
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-296.07	$592.14
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-296.07	$888.21
07/17/2014	BILL	SAKIOKA, RONSON L	$1,184.28	$1,184.28
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-287.44	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-287.44	$287.44
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-287.44	$574.88
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-287.47	$862.32
07/16/2013	BILL	SAKIOKA, RONSON L	$1,149.79	$1,149.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-287.86	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-287.86	$287.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-287.86	$575.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-287.86	$863.58
07/13/2012	BILL	SAKIOKA, RONSON L	$1,151.44	$1,151.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-322.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-322.86	$322.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-322.86	$645.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-322.88	$968.58
07/15/2011	BILL	SAKIOKA, RONSON L	$1,291.46	$1,291.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-313.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-313.46	$313.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.46	$626.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.46	$940.38
07/14/2010	BILL	SAKIOKA, RONSON L	$1,253.84	$1,253.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.33	$304.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-304.33	$608.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-304.34	$912.99
07/13/2009	BILL	SAKIOKA, RONSON L	$1,217.33	$1,217.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-295.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-295.46	$295.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-295.46	$590.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-295.49	$886.38
07/18/2008	BILL	SAKIOKA, RONSON L	$1,181.87	$1,181.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-280.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-280.25	$280.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-280.25	$560.51
08/13/2007	PAYMENT	COUNTRYWIDE	$-280.25	$840.76
07/01/2007	BILL	SAKIOKA, RONSON L	$1,121.01	$1,121.01
02/28/2007	PAYMENT	COUNTRYWIDE	$-272.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-272.10	$272.11
09/26/2006	PAYMENT	COUNTRYWIDE	$-272.10	$544.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-272.10	$816.31
07/01/2006	BILL	SAKIOKA, RONSON L	$1,088.41	$1,088.41
03/01/2006	PAYMENT	COUNTRYWIDE	$-264.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-264.17	$264.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-264.17	$528.37
08/10/2005	PAYMENT	COUNTRYWIDE	$-264.17	$792.54
07/01/2005	BILL	SAKIOKA, RONSON L	$1,056.71	$1,056.71
02/14/2005	PAYMENT	COUNTRYWIDE	$-246.20	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-246.20	$246.20
09/28/2004	PAYMENT	COUNTRYWIDE	$-246.20	$492.40
07/28/2004	PAYMENT	COUNTRYWIDE	$-246.20	$738.60
07/01/2004	BILL	SAKIOKA, RONSON L	$984.80	$984.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-248.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-248.61	$248.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-248.61	$497.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-248.61	$745.84
07/01/2003	BILL	SAKIOKA, RONSON L	$994.45	$994.45
07/29/2002	PAYMENT	MCELRATH, ROBERT C &	$-945.47	$0.00
07/01/2002	BILL	MCELRATH, ROBERT C & STACY	$945.47	$945.47
08/16/2001	PAYMENT	MCELRATH, STACY	$-931.79	$0.00
07/01/2001	BILL	MCELRATH, STACY	$931.79	$931.79
08/16/2000	PAYMENT	WILLSON, BENJAMIN P	$-928.25	$0.00
07/01/2000	BILL	WILLSON, BENJAMIN P TRUSTEE	$928.25	$928.25
08/17/1999	PAYMENT	WILLSON, BENJAMIN P	$-959.19	$0.00
07/01/1999	BILL	WILLSON, BENJAMIN P TRUSTEE	$959.19	$959.19
08/18/1998	PAYMENT	WILLSON, BENJAMIN P	$-956.63	$0.00
07/01/1998	BILL	WILLSON, BENJAMIN P TRUSTEE	$956.63	$956.63
08/11/1997	PAYMENT	WILLSON, BENJAMIN P	$-902.91	$0.00
07/01/1997	BILL	WILLSON, BENJAMIN P TRUSTEE	$902.91	$902.91
08/16/1996	PAYMENT	WILLSON, BENJAMIN P	$-912.18	$0.00
07/01/1996	BILL	WILLSON, BENJAMIN P TRUSTEE	$912.18	$912.18
08/23/1995	PAYMENT		$-925.29	$0.00
07/01/1995	BILL	WILLSON, BENJAMIN P TRUSTEE	$925.29	$925.29
08/17/1994	PAYMENT		$-906.38	$0.00
07/01/1994	BILL	WILLSON, B P & P M	$906.38	$906.38
01/05/1994	PAYMENT		$-434.71	$0.00
10/05/1993	PAYMENT		$-217.34	$434.71
08/17/1993	PAYMENT		$-217.34	$652.05
07/01/1993	BILL	WILLSON, B P & P M	$869.39	$869.39
02/22/1993	PAYMENT		$-206.58	$0.00
01/08/1993	PAYMENT		$-206.58	$206.58
10/15/1992	PAYMENT		$-206.58	$413.16
08/24/1992	PAYMENT		$-206.58	$619.74
07/01/1992	BILL	WILLSON, B P & P M	$826.32	$826.32
12/31/1991	PAYMENT		$-383.56	$0.00
10/14/1991	PAYMENT		$-191.77	$383.56
08/23/1991	PAYMENT		$-191.77	$575.33
07/01/1991	BILL	WILLSON, B P & P M	$767.10	$767.10
12/04/1990	PAYMENT		$-372.17	$0.00
10/04/1990	PAYMENT		$-186.08	$372.17
08/10/1990	PAYMENT		$-186.08	$558.25
07/01/1990	BILL	WILLSON, B P & P M	$744.33	$744.33
03/09/1990	PAYMENT		$-156.50	$0.00
01/05/1990	PAYMENT		$-156.47	$156.50
10/03/1989	PAYMENT		$-156.47	$312.97
08/31/1989	PAYMENT		$-156.47	$469.44
07/01/1989	BILL	WILLSON, B P & P M	$625.91	$625.91
03/15/1989	PAYMENT		$-154.64	$0.00
12/01/1988	PAYMENT		$-154.61	$154.64
09/15/1988	PAYMENT		$-154.61	$309.25
07/15/1988	PAYMENT		$-154.61	$463.86
07/01/1988	BILL	WILLSON, B P & P M	$618.47	$618.47
03/01/1988	PAYMENT		$-145.65	$0.00
01/04/1988	PAYMENT		$-145.62	$145.65
10/02/1987	PAYMENT		$-145.62	$291.27
08/10/1987	PAYMENT		$-145.62	$436.89
07/01/1987	BILL	WILLSON, B P & P M	$582.51	$582.51
03/03/1987	PAYMENT		$-121.68	$0.00
12/30/1986	PAYMENT		$-121.66	$121.68
10/03/1986	PAYMENT		$-121.66	$243.34
07/18/1986	PAYMENT		$-121.66	$365.00
07/01/1986	BILL	WILLSON,B P & P M	$486.66	$486.66