Tax Account 1420-28-311-055

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Owners

TANAKA REVOCABLE FAMILY TRUST
2839 LA CRESTA CT
MINDEN, NV 89423

TANAKA, YOSHIYE J TTEE

Account Summary

Account ID	1420-28-311-055
Account Type	Real Estate
Location	2839 LA CRESTA CT GEN CO/CWS/MOSQ
Balance	$2,578.38
Currently Due	$859.46

Account ID

1420-28-311-055

Account Type

Real Estate

Location

2839 LA CRESTA CT
GEN CO/CWS/MOSQ

Balance

$2,578.38

Currently Due

$859.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,438.18
Total	$3,438.18
Paid	$859.80
Balance	$2,578.38
Due	$859.46
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

$3,438.18

Total

$3,438.18

Paid

$859.80

Balance

$2,578.38

Due

$859.46

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	$859.80	$0.00	$859.80	$859.80	$0.00
2	10/07/2024	10/17/2024	Due	$859.46	$0.00	$859.46	$0.00	$859.46
3	01/06/2025	01/16/2025	Due	$859.46	$0.00	$859.46	$0.00	$1,718.92
4	03/03/2025	03/13/2025	Due	$859.46	$0.00	$859.46	$0.00	$2,578.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,338.03	$0.00	$3,338.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,240.80	$0.00	$3,240.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,146.42	$0.00	$3,146.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,054.78	$0.00	$3,054.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,965.81	$0.00	$2,965.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,879.44	$28.79	$2,908.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,795.58	$0.00	$2,795.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,724.73	$0.00	$2,724.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,719.28	$0.00	$2,719.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,640.09	$0.00	$2,640.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	TANAKA REVOCABLE FAMILY TRUST CHECK 4924	$-859.80	$2,578.38
07/15/2024	BILL	TANAKA REVOCABLE FAMILY TRUST	$3,438.18	$3,438.18
02/14/2024	PAYMENT	TANAKA , PAUL & YOSHIYE CHECK 4915	$-834.44	$0.00
12/20/2023	PAYMENT	TANAKA, PAUL & YOSHIYE CHECK 4913	$-834.44	$834.44
09/21/2023	PAYMENT	TANAKA, P & Y CHECK 4906	$-834.44	$1,668.88
07/31/2023	PAYMENT	TANAKA, PAUL & YOSHIYE CHECK 4903	$-834.71	$2,503.32
07/14/2023	BILL	TANAKA REVOCABLE FAMILY TRUST	$3,338.03	$3,338.03
03/03/2023	PAYMENT	TANAKA, YOSHIYE J & PAUL CHECK 4895	$-810.20	$0.00
12/19/2022	PAYMENT	TANAKA, YOSHIYE & PAUL CHECK 4891	$-810.20	$810.20
09/19/2022	PAYMENT	TANAKA, YOSHIYE J & PAUL CHECK 4882	$-810.20	$1,620.40
07/28/2022	PAYMENT	TANAKA, YOSHIYE J TTEE CHECK 4877	$-810.20	$2,430.60
07/19/2022	BILL	TANAKA, YOSHIYE J TTEE	$3,240.80	$3,240.80
03/01/2022	PAYMENT	TANAKA, YOSHIYE & PAUL CHECK	$-786.60	$0.00
12/30/2021	PAYMENT	TANAKA, YOSHIYE J TTEE CHECK	$-786.60	$786.60
09/28/2021	PAYMENT	TANAKA, YOSHIYE & PAUL CHECK	$-786.60	$1,573.20
07/28/2021	PAYMENT	TANAKA, YOSHIYE J & PAUL CHECK	$-786.62	$2,359.80
07/14/2021	BILL	TANAKA, YOSHIYE J TTEE	$3,146.42	$3,146.42
02/23/2021	PAYMENT	TANAKA, PAUL M & YOSHIYE J CHECK	$-763.69	$0.00
01/04/2021	PAYMENT	TANAKA, PAUL M & YOSHIYE J CHECK	$-763.69	$763.69
09/28/2020	PAYMENT	TANAKA, PAUL M & YOSHIYE J CHECK	$-763.69	$1,527.38
08/03/2020	PAYMENT	TANAKA, PAUL M & YOSHIYE J CHECK	$-763.71	$2,291.07
07/13/2020	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$3,054.78	$3,054.78
03/10/2020	PAYMENT	TANAKA, PAUL M & YOSHIYE J TTE CHECK	$-741.45	$0.00
01/03/2020	PAYMENT	TANAKA, PAUL M & YOSHIYE J CHECK	$-741.45	$741.45
10/04/2019	PAYMENT	TANAKA, PAUL M & YOSHIYE J TTE CHECK	$-741.45	$1,482.90
07/29/2019	PAYMENT	TANAKA, PAUL M & YOSHIYE J TTE CHECK	$-741.46	$2,224.35
07/15/2019	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,965.81	$2,965.81
02/05/2019	PAYMENT	TANAKA, PAUL & YOSHIYE CHECK	$-1,468.51	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.79	$1,468.51
09/28/2018	PAYMENT	TANAKA, PAUL & YOSHIYE CHECK	$-719.86	$1,439.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.86	$2,159.58
07/12/2018	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,879.44	$2,879.44
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.89	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.89	$698.89
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.89	$1,397.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.91	$2,096.67
07/14/2017	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,795.58	$2,795.58
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.18	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.18	$681.18
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.18	$1,362.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.19	$2,043.54
07/12/2016	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,724.73	$2,724.73
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.82	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.82	$679.82
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.82	$1,359.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.82	$2,039.46
07/14/2015	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,719.28	$2,719.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.02	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.02	$660.02
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.02	$1,320.04
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.03	$1,980.06
07/17/2014	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,640.09	$2,640.09
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.79	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.79	$640.79
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.79	$1,281.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.81	$1,922.37
07/16/2013	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,563.18	$2,563.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.10	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.10	$622.10
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.10	$1,244.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.12	$1,866.30
07/13/2012	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,488.42	$2,488.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.01	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.01	$604.01
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.01	$1,208.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.01	$1,812.03
07/15/2011	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,416.04	$2,416.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.41	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.41	$586.41
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.41	$1,172.82
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.44	$1,759.23
07/14/2010	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,345.67	$2,345.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.34	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.34	$569.34
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.34	$1,138.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.34	$1,708.02
07/13/2009	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,277.36	$2,277.36
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.75	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.75	$552.75
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.75	$1,105.50
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.78	$1,658.25
07/18/2008	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,211.03	$2,211.03
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-536.66	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-536.66	$536.66
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-536.66	$1,073.32
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-536.66	$1,609.98
07/01/2007	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,146.64	$2,146.64
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-521.03	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-521.03	$521.03
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-521.03	$1,042.06
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-521.03	$1,563.09
07/01/2006	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,084.12	$2,084.12
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-505.87	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-505.85	$505.87
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-505.85	$1,011.72
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-505.85	$1,517.57
07/01/2005	BILL	TANAKA, PAUL M & YOSHIYE J TTE	$2,023.42	$2,023.42
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-491.15	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-491.12	$491.15
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-491.12	$982.27
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-491.12	$1,473.39
07/01/2004	BILL	TANAKA, PAUL M & YOSHIYE JANE	$1,964.51	$1,964.51
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-478.03	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-478.00	$478.03
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-478.00	$956.03
08/07/2003	PAYMENT	22	$-478.00	$1,434.03
07/01/2003	BILL	TANAKA, PAUL M & YOSHIYE JANE	$1,912.03	$1,912.03
02/11/2003	PAYMENT	NETS	$-463.69	$0.00
12/24/2002	PAYMENT	NETS	$-463.69	$463.69
09/20/2002	PAYMENT	NETS	$-463.69	$927.38
08/08/2002	PAYMENT	NETS	$-463.69	$1,391.07
07/01/2002	BILL	TANAKA, PAUL M & YOSHIYE JANE	$1,854.76	$1,854.76
07/26/2001	PAYMENT	DNS VENTURES LTD	$-258.17	$0.00
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17