Tax Account 05-0281-02

Print Page · · Payments Cart · New Search

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	$858.07
Currently Due	$664.07

Account ID

05-0281-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$858.07

Currently Due

$664.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$391.32
Total	$405.20
Paid	$0.00
Balance	$405.20
Due	$664.07
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$391.32

Total

$405.20

Paid

$0.00

Balance

$405.20

Due

$664.07

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$100.32	$4.01	$0.00	$100.32	$0.00	$557.20
2	10/06/2025	10/16/2025	Past due	$97.00	$9.87	$0.00	$97.00	$0.00	$664.07
3	01/05/2026	01/15/2026	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$761.07
4	03/02/2026	03/12/2026	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$858.07

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$369.87	$67.60	$15.40	$0.00	$452.87	$452.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.87	$64.10	$0.00	$433.97	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$369.87	$0.00	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$369.87	$77.34	$0.00	$447.21	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$369.87	$114.30	$0.00	$484.17	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$369.87	$0.00	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$369.87	$74.01	$0.00	$443.88	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$67.81	$0.00	$437.45	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$54.46	$0.00	$401.21	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$101.98	$0.00	$471.85	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$13.04	$0.00	$382.91	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$3.08	$858.07
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.87	$854.99
10/02/2025	INTEREST	INTEREST FOR 10/2025	$3.08	$845.12
09/03/2025	INTEREST	INTEREST FOR 09/2025	$3.08	$842.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.01	$838.96
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