Tax Account 05-0521-04

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Owners

FUJIMOTO KEITH T
2780 ENTERPRISE RD UNIT 2313
RENO, NV 89512

Account Summary

Account ID	05-0521-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$53.29
Currently Due	$53.29

Account ID

05-0521-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$53.29

Currently Due

$53.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$51.24
Paid	$0.00
Balance	$51.24
Due	$53.29
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$51.24

Paid

$0.00

Balance

$51.24

Due

$53.29

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$40.36	$1.61	$40.36	$0.00	$44.02
2	10/07/2024	10/17/2024	Past due	$0.00	$2.02	$0.00	$0.00	$46.04
3	01/06/2025	01/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$48.46
4	03/03/2025	03/13/2025	Past due	$0.00	$4.83	$0.00	$0.00	$53.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$40.36	$7.05	$45.36	$2.05	$2.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$40.36	$16.48	$56.86	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$22.40	$63.44	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.47	$0.00	$68.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$53.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$51.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$48.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$46.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$44.02
07/05/2024	BILL	FUJIMOTO KEITH T	$40.36	$42.41
01/31/2024	PAYMENT	PNP PNP - 150258492	$-40.36	$2.05
01/31/2024	PAYMENT	PNP PNP - 150260425	$-5.00	$42.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$47.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$44.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$43.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$41.97
07/06/2023	BILL	FUJIMOTO KEITH T	$40.36	$40.36
06/16/2023	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2022/2023 SECURED TAXES	$-0.02	$0.00
06/16/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES	$0.00	$0.02
06/16/2023	PAYMENT	PNP PNP - 137400814	$-17.86	$0.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.02	$17.88
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$17.86
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$5.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.17	$5.16
10/18/2022	PAYMENT	PNP PNP - 122704591	$-102.44	$4.99
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$107.43
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.34	$105.41
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.34	$105.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$104.73
08/03/2022	INTEREST	Monthly Interest	$0.34	$103.12
07/14/2022	INTEREST	Monthly Interest	$0.34	$102.78
07/07/2022	BILL	FUJIMOTO KEITH T	$40.36	$102.44
06/02/2022	INTEREST	Monthly Interest	$0.34	$62.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.83	$49.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$46.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$43.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.97
07/08/2021	BILL	FUJIMOTO KEITH T	$40.36	$40.36
08/24/2020	PAYMENT	FUJIMOTO KEITH & YOUNION CHECK NUM: 112	$-40.36	$0.00
07/10/2020	BILL	FUJIMOTO KEITH T	$40.36	$40.36
07/22/2019	PAYMENT	FUJIMOTO, DOROTHY B & KAZUYA CHECK NUM: 3688	$-40.36	$0.00
07/08/2019	BILL	FUJIMOTO KEITH T	$40.36	$40.36
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 082330	$-72.65	$0.00
07/05/2018	BILL	FUJIMOTO KEITH T	$72.65	$72.65
07/25/2017	PAYMENT	FUJIMOTO KAZUYA CHECK NUM: 2992	$-68.47	$0.00
07/11/2017	BILL	FUJIMOTO KEITH T	$68.47	$68.47
07/25/2016	PAYMENT	FUJIMOTO, DOROTHY B & KAZUYA CHECK NUM: 2587	$-64.24	$0.00
07/07/2016	BILL	FUJIMOTO KEITH T	$64.24	$64.24
07/16/2015	PAYMENT	FUJIMOTO, DOROTHY B & KAZUYA CHECK NUM: 2388	$-60.43	$0.00
07/02/2015	BILL	FUJIMOTO KEITH T	$60.43	$60.43
08/20/2014	PAYMENT	FUJIMOTO DOROTHY B & KAZUYA CHECK NUM: 1809	$-55.94	$0.00
07/03/2014	BILL	FUJIMOTO KEITH T	$55.94	$55.94
07/30/2013	PAYMENT	FUJIMOTO DOROTHY B & KAZUYA CHECK NUM: 1320	$-51.79	$0.00
07/02/2013	BILL	FUJIMOTO KAZ	$51.79	$51.79
08/07/2012	PAYMENT	FUJIMOTO, DOROTHY B CHECK NUM: 6906	$-47.95	$0.00
07/10/2012	BILL	FUJIMOTO KAZ	$47.95	$47.95
08/10/2011	PAYMENT	FUJIMOTO, KAZUYA OR DOROTHY B CHECK NUM: 18696	$-44.40	$0.00
07/11/2011	BILL	FUJIMOTO KAZ	$44.40	$44.40
08/10/2010	PAYMENT	FUJIMOTO KAZ CHECK NUM: 18298	$-48.43	$0.00
07/09/2010	BILL	FUJIMOTO KAZ	$48.43	$48.43
08/11/2009	PAYMENT	FUJIMOTO, KAZUYA OR DOROTHY B CHECK BANK: 94 7074 NUM: 17865	$-48.28	$0.00
07/10/2009	BILL	FUJIMOTO KAZ	$48.28	$48.28
08/08/2008	PAYMENT	FUJIMOTO, KAZUYA OR DOROTHY B CHECK BANK: 94 7074 NUM: 17404	$-44.83	$0.00
07/10/2008	BILL	FUJIMOTO KAZ	$44.83	$44.83
03/11/2008	PAYMENT	FUJIMOTO KAZ CHECK BANK: 94*7074 NUM: 17232	$-48.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.54	$48.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$46.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$44.06
07/12/2007	BILL	FUJIMOTO KAZ	$42.37	$42.37
08/03/2006	PAYMENT	FUJIMOTO KAZUYA & DOROTHY B CHECK BANK: 947074 NUM: 16501	$-39.87	$0.00
07/06/2006	BILL	FUJIMOTO KAZ	$39.87	$39.87
08/17/2005	PAYMENT	FUJIMOTO, KAZUYA OR DOROTHY B CHECK BANK: 94 7074 NUM: 15963	$-37.32	$0.00
07/18/2005	BILL	FUJIMOTO KAZ	$37.32	$37.32
08/04/2004	PAYMENT	FUJIMOTO KAZ CHECK BANK: 94*7074 NUM: 15428	$-37.18	$0.00
07/06/2004	BILL	FUJIMOTO KAZ	$37.18	$37.18
08/01/2003	PAYMENT	FUJIMOTO KAZUYA OR DOROTHY B CHECK BANK: 94F7074 NUM: 15095	$-34.29	$0.00
07/18/2003	BILL	FUJIMOTO KAZ	$34.29	$34.29
08/09/2002	PAYMENT	FUJIMOTO KAZ CHECK BANK: 94-7074 NUM: 14805	$-32.40	$0.00
07/08/2002	BILL	FUJIMOTO KAZ	$32.40	$32.40
03/29/2002	PAYMENT	FUJIMOTO KAZ CHECK BANK: 94-7074 NUM: 14689	$-41.30	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$41.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.31	$40.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$37.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$36.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.36
07/11/2001	BILL	FUJIMOTO KAZ	$33.04	$33.04
08/09/2000	PAYMENT	FUJIMOTO KAZUA OR DOROTHY B CHECK BANK: 91--19 NUM: 13486	$-32.01	$0.00
07/06/2000	BILL	FUJIMOTO KAZ	$32.01	$32.01
08/03/1999	PAYMENT	FUJIMOTO KAZUYA & DOROTHY CHECK BANK: 91-119 NUM: 13728	$-35.16	$0.00
07/12/1999	BILL	FUJIMOTO KAZ	$35.16	$35.16
08/04/1998	PAYMENT	FUJIMOTO KAZ CHECK	$-35.98	$0.00
07/09/1998	BILL	FUJIMOTO KAZ	$35.98	$35.98
08/05/1997	PAYMENT	FUJIMOTO KAZ	$-36.84	$0.00
07/23/1997	BILL	FUJIMOTO KAZ	$36.84	$36.84
08/06/1996	PAYMENT	FUJIMOTO KAZ	$-38.68	$0.00
07/11/1996	BILL	FUJIMOTO KAZ	$38.68	$38.68

Tax Account 05-0521-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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