Tax Account 05-0281-02
Owners
TAKAOKA YUKIHIDE ETAL
SUMIYOSHI 5-1-15-801
FUKUOKA 812-0018
TAKAOKA YUKIHIDE
TAKAOKA TOMO
TAKAOKA MIKU
TAKAOKA KOUSUKE
Account Summary
| Account ID | 05-0281-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $834.95 |
| Currently Due | $543.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $391.32 |
| Total | $391.32 |
| Paid | $0.00 |
| Balance | $391.32 |
| Due | $543.95 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $369.87 | $67.60 | $0.00 | $443.63 | $443.63 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $369.87 | $64.10 | $433.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $369.87 | $77.34 | $447.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.87 | $114.30 | $484.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $369.87 | $74.01 | $443.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $67.81 | $437.45 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $54.46 | $401.21 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $101.98 | $471.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $13.04 | $382.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $3.08 | $834.95 |
| 07/03/2025 | BILL | TAKAOKA YUKIHIDE ETAL | $391.32 | $831.87 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $3.08 | $440.55 |
| 06/04/2025 | ADJUSTMENT | PNP PNP - 177035874 VOIDED PAYMENT: 405838. REASON: CUSTOMER REQUEST / WRONG ACCOUNT PB | $437.47 | $437.47 |
| 06/03/2025 | PAYMENT | PNP PNP - 177035874 | $-437.47 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $437.47 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $427.47 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.89 | $425.47 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.67 | $399.58 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.29 | $382.91 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $373.62 |
| 07/05/2024 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $369.87 |
| 05/17/2024 | PAYMENT | PNP PNP - 156298165 | $-433.97 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $433.97 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $438.97 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $428.97 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.89 | $426.47 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.67 | $400.58 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $383.91 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.29 | $382.91 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $373.62 |
| 07/06/2023 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $369.87 |
| 08/25/2022 | PAYMENT | PNP PNP - 119900822 | $-1,301.25 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $6.16 | $1,301.25 |
| 07/14/2022 | INTEREST | Monthly Interest | $6.16 | $1,295.09 |
| 07/07/2022 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $1,288.93 |
| 06/02/2022 | INTEREST | Monthly Interest | $6.16 | $919.06 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $912.90 |
| 05/02/2022 | INTEREST | Monthly Interest | $3.08 | $902.90 |
| 04/06/2022 | INTEREST | Monthly Interest | $3.08 | $899.82 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $896.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.89 | $894.24 |
| 03/01/2022 | INTEREST | Monthly Interest | $3.08 | $868.35 |
| 02/02/2022 | INTEREST | Monthly Interest | $3.08 | $865.27 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.67 | $862.19 |
| 01/03/2022 | INTEREST | Monthly Interest | $3.08 | $845.52 |
| 12/01/2021 | INTEREST | Monthly Interest | $3.08 | $842.44 |
| 11/01/2021 | INTEREST | Monthly Interest | $3.08 | $839.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.29 | $836.28 |
| 10/01/2021 | INTEREST | Monthly Interest | $3.08 | $826.99 |
| 09/01/2021 | INTEREST | Monthly Interest | $3.08 | $823.91 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.75 | $820.83 |
| 08/02/2021 | INTEREST | Monthly Interest | $3.08 | $817.08 |
| 07/08/2021 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $814.00 |
| 07/01/2021 | INTEREST | Monthly Interest | $3.08 | $444.13 |
| 06/01/2021 | INTEREST | Monthly Interest | $3.08 | $441.05 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $437.97 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $427.97 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.89 | $425.47 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.67 | $399.58 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.29 | $382.91 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.75 | $373.62 |
| 07/10/2020 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $369.87 |
| 07/25/2019 | PAYMENT | MICHAEL CONNELY CASH | $-813.75 | $0.00 |
| 07/08/2019 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $813.75 |
| 07/01/2019 | INTEREST | Monthly Interest | $3.08 | $443.88 |
| 06/01/2019 | INTEREST | Monthly Interest | $3.08 | $440.80 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $437.72 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $427.72 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.89 | $425.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.67 | $399.58 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.29 | $382.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.75 | $373.62 |
| 07/05/2018 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $369.87 |
| 05/15/2018 | PAYMENT | CONNELY, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 81214B | $-437.45 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $437.45 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $427.45 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.87 | $425.20 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.66 | $399.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.28 | $382.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $373.39 |
| 07/11/2017 | BILL | TAKAOKA YUKIHIDE ETAL | $369.64 | $369.64 |
| 04/27/2017 | PAYMENT | CONNELY MICHAEL LEE CHECK NUM: 1041 | $-873.06 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $3.08 | $873.06 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $869.98 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.27 | $867.73 |
| 03/01/2017 | INTEREST | Monthly Interest | $3.08 | $843.46 |
| 02/01/2017 | INTEREST | Monthly Interest | $3.08 | $840.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.65 | $837.30 |
| 01/03/2017 | INTEREST | Monthly Interest | $3.08 | $821.65 |
| 12/01/2016 | INTEREST | Monthly Interest | $3.08 | $818.57 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.08 | $815.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $812.41 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.08 | $803.67 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.08 | $800.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $797.51 |
| 08/01/2016 | INTEREST | Monthly Interest | $3.08 | $793.96 |
| 07/07/2016 | BILL | TAKAOKA YUKIHIDE ETAL | $346.75 | $790.88 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.08 | $444.13 |
| 06/01/2016 | INTEREST | Monthly Interest | $3.08 | $441.05 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $437.97 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $427.97 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.89 | $425.47 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.67 | $399.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.29 | $382.91 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.75 | $373.62 |
| 07/02/2015 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $369.87 |
| 10/23/2014 | PAYMENT | CONNELY MICHAEL CREDIT: D | $-382.91 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.29 | $382.91 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.75 | $373.62 |
| 07/03/2014 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $369.87 |
| 08/13/2013 | PAYMENT | SUMA MIKA CREDIT: D NUM: MC 1972 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | TAKAOKA YUKIHIDE ETAL | $369.87 | $369.87 |
| 07/27/2012 | PAYMENT | CONNELY MICHAEL CASH | $-732.70 | $0.00 |
| 07/10/2012 | BILL | TAKAOKA YUKIHIDE ETAL | $346.19 | $732.70 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.67 | $386.51 |
| 06/01/2012 | INTEREST | Monthly Interest | $2.67 | $383.84 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $381.17 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $371.17 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.44 | $368.67 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.43 | $346.23 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.03 | $331.80 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.22 | $323.77 |
| 07/11/2011 | BILL | TAKAOKA YUKIHIDE ETAL | $320.55 | $320.55 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.37 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.37 | $35.37 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.24 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.24 | $34.24 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-39.15 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.15 | $39.15 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.89 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.89 | $31.89 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.56 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.56 | $37.56 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-40.24 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $40.24 | $40.24 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.52 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.52 | $35.52 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |