Tax Account 1420-28-110-006

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Owners

TANAKA REVOCABLE LIVING TRUST 2024
1278 N SANTA BARBARA DR
MINDEN, NV 89423

TANAKA, RANDALL MASAAKI TTEE

Account Summary

Account ID	1420-28-110-006
Account Type	Real Estate
Location	1278 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$2,068.20
Currently Due	$689.40

Account ID

1420-28-110-006

Account Type

Real Estate

Location

1278 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$2,068.20

Currently Due

$689.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.83
Total	$2,757.83
Paid	$689.63
Balance	$2,068.20
Due	$689.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,757.83

Total

$2,757.83

Paid

$689.63

Balance

$2,068.20

Due

$689.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$689.63	$0.00	$689.63	$689.63	$0.00
2	10/07/2024	10/17/2024	Due	$689.40	$0.00	$689.40	$0.00	$689.40
3	01/06/2025	01/16/2025	Due	$689.40	$0.00	$689.40	$0.00	$1,378.80
4	03/03/2025	03/13/2025	Due	$689.40	$0.00	$689.40	$0.00	$2,068.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.52	$0.00	$2,677.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,599.53	$0.00	$2,599.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,523.83	$0.00	$2,523.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,450.32	$0.00	$2,450.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,378.96	$0.00	$2,378.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,309.67	$0.00	$2,309.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,242.39	$0.00	$2,242.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,185.57	$21.86	$2,207.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,181.20	$21.81	$2,203.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,117.68	$21.18	$2,138.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-689.63	$2,068.20
07/15/2024	BILL	TANAKA, RANDALL MASAAKI	$2,757.83	$2,757.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-669.32	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-669.32	$669.32
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-669.32	$1,338.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-669.56	$2,007.96
07/14/2023	BILL	TANAKA, RANDALL MASAAKI	$2,677.52	$2,677.52
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.88	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.88	$649.88
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.88	$1,299.76
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.89	$1,949.64
07/19/2022	BILL	TANAKA, RANDALL MASAAKI	$2,599.53	$2,599.53
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.95	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.95	$630.95
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.95	$1,261.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.98	$1,892.85
07/14/2021	BILL	TANAKA, RANDALL MASAAKI	$2,523.83	$2,523.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.58	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.58	$612.58
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.58	$1,225.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.58	$1,837.74
07/13/2020	BILL	TANAKA, RANDALL MASAAKI	$2,450.32	$2,450.32
03/10/2020	PAYMENT	MITCHEM, WILLIAM I & CATHRYN CHECK	$-594.74	$0.00
01/14/2020	PAYMENT	MITCHEM, WILLIAM & CATHRYN CHECK	$-594.74	$594.74
10/14/2019	PAYMENT	MITCHEM, WILLIAM I CHECK	$-594.74	$1,189.48
08/26/2019	PAYMENT	MITCHEM, WILLIAM I TTEE CHECK	$-594.74	$1,784.22
07/15/2019	BILL	MITCHEM, WILLIAM I TTEE	$2,378.96	$2,378.96
03/11/2019	PAYMENT	MITCHEM, WILLIAM I TTEE CHECK	$-577.41	$0.00
01/08/2019	PAYMENT	MITCHEM, WILLIAM I TTEE CHECK	$-577.41	$577.41
09/28/2018	PAYMENT	MITCHEM, WILLIAM I & CATHRYN CHECK	$-577.41	$1,154.82
08/24/2018	PAYMENT	MITCHEM, WILLIAM I CHECK	$-577.44	$1,732.23
07/12/2018	BILL	MITCHEM, WILLIAM I TTEE	$2,309.67	$2,309.67
02/26/2018	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-560.59	$0.00
08/23/2017	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-1,681.80	$560.59
07/14/2017	BILL	MITCHEM, WILMA A & WILLIAM I T	$2,242.39	$2,242.39
02/21/2017	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-524.53	$0.00
01/13/2017	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-590.11	$524.53
10/19/2016	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-546.39	$1,114.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.86	$1,661.03
08/26/2016	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-546.40	$1,639.17
07/12/2016	BILL	MITCHEM, WILMA A & WILLIAM I T	$2,185.57	$2,185.57
03/18/2016	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-545.30	$0.00
01/15/2016	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-567.11	$545.30
11/03/2015	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-545.30	$1,112.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.81	$1,657.71
08/31/2015	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-545.30	$1,635.90
07/14/2015	BILL	MITCHEM, WILMA A & WILLIAM I T	$2,181.20	$2,181.20
03/24/2015	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-550.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.18	$550.60
01/13/2015	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-529.42	$529.42
10/10/2014	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-529.42	$1,058.84
08/20/2014	PAYMENT	MITCHEM, WILMA A & WILLIAM I T CHECK	$-529.42	$1,588.26
07/17/2014	BILL	MITCHEM, WILMA A & WILLIAM I T	$2,117.68	$2,117.68
02/26/2014	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-514.00	$0.00
12/27/2013	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-514.00	$514.00
08/06/2013	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-1,028.01	$1,028.00
07/16/2013	BILL	MITCHEM, WILMA A TTEE	$2,056.01	$2,056.01
04/08/2013	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-518.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.96	$518.98
02/20/2013	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-518.98	$499.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.96	$1,018.00
08/15/2012	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-998.05	$998.04
07/13/2012	BILL	MITCHEM, WILMA A TTEE	$1,996.09	$1,996.09
08/17/2011	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-1,938.00	$0.00
07/15/2011	BILL	MITCHEM, WILMA A TTEE	$1,938.00	$1,938.00
02/24/2011	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-470.39	$0.00
01/05/2011	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-470.39	$470.39
09/21/2010	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-470.39	$940.78
08/12/2010	PAYMENT	MITCHEM, WILMA A TTEE CHECK	$-470.39	$1,411.17
07/14/2010	BILL	MITCHEM, WILMA A TTEE	$1,881.56	$1,881.56
03/11/2010	PAYMENT	MITCHEM, CECIL M JR & WILMA A CHECK	$-456.69	$0.00
12/29/2009	PAYMENT	MITCHEM, CECIL M JR & WILMA A CHECK	$-456.69	$456.69
11/04/2009	PAYMENT	MITCHEM, CECIL M JR & WILMA A CHECK	$-474.96	$913.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.27	$1,388.34
07/24/2009	PAYMENT	MITCHEM, CECIL M JR & WILMA A CHECK	$-456.69	$1,370.07
07/13/2009	BILL	MITCHEM, CECIL M JR & WILMA A	$1,826.76	$1,826.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-443.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-443.38	$443.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-443.38	$886.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-443.40	$1,330.14
07/18/2008	BILL	MITCHEM, CECIL M JR & WILMA A	$1,773.54	$1,773.54
02/26/2008	PAYMENT	COUNTRYWIDE	$-430.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-430.47	$430.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-430.47	$860.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-430.47	$1,291.41
07/01/2007	BILL	MITCHEM, CECIL M JR & WILMA A	$1,721.88	$1,721.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-417.94	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-417.93	$417.94
09/26/2006	PAYMENT	COUNTRYWIDE	$-417.93	$835.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-417.93	$1,253.80
07/01/2006	BILL	MITCHEM, CECIL M JR & WILMA A	$1,671.73	$1,671.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-405.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-405.76	$405.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-405.76	$811.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-405.76	$1,217.28
07/01/2005	BILL	MITCHEM, CECIL M JR & WILMA A	$1,623.04	$1,623.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-393.94	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-393.94	$393.94
09/28/2004	PAYMENT	COUNTRYWIDE	$-393.94	$787.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-393.94	$1,181.82
07/01/2004	BILL	MITCHEM, CECIL M JR & WILMA A	$1,575.76	$1,575.76
02/02/2004	PAYMENT	COUNTRYWIDE	$-381.04	$0.00
12/17/2003	PAYMENT	22	$-381.01	$381.04
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.01	$762.05
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.01	$1,143.06
07/01/2003	BILL	COCHRAN, PERRY LYNN & CAROL R	$1,524.07	$1,524.07
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.44	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.41	$363.44
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.41	$726.85
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.41	$1,090.26
07/01/2002	BILL	COCHRAN, PERRY LYNN & CAROL R	$1,453.67	$1,453.67
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.08	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.05	$343.08
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.05	$686.13
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.05	$1,029.18
07/01/2001	BILL	COCHRAN, PERRY LYNN & CAROL R	$1,372.23	$1,372.23
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.72	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.71	$339.72
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.71	$679.43
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.71	$1,019.14
07/01/2000	BILL	COCHRAN, PERRY LYNN & CAROL R	$1,358.85	$1,358.85
04/21/2000	PAYMENT	FIRST HORIZON HOME	$-162.00	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.57	$162.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$154.43
12/14/1999	PAYMENT	33	$-162.00	$151.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$313.40
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$305.83
07/01/1999	BILL	BING CONST & MERRILL CONST INC	$302.80	$302.80
03/22/1999	PAYMENT	DNS VENTURES	$-82.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.84	$82.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.36
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64