Tax Account 05-0555-06

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Owners

SAKURADA DONN L & SUSAN C
1560 HAVENCREST DR
RENO, NV 89523-1232

SAKURADA DONN L

SAKURADA SUSAN C

Account Summary

Account ID	05-0555-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0555-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.53
Total	$11.53
Paid	$11.53
Balance	$0.00
Due	$0.00
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

$11.53

Total

$11.53

Paid

$11.53

Balance

$0.00

Due

$0.00

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	Paid	$11.53	$0.00	$11.53	$11.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.68	$5.85	$16.53	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$9.91	$0.00	$9.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$9.17	$12.26	$21.43	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$45.76	$20.98	$66.74	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$8.46	$16.25	$24.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$8.07	$16.74	$24.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$8.07	$4.01	$12.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$7.76	$0.31	$8.07	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$8.07	$0.00	$8.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$8.07	$4.26	$12.33	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SAKURADA, DONN L & KEATON L CHECK 2400	$-11.53	$0.00
07/05/2024	BILL	SAKURADA DONN L & SUSAN C	$11.53	$11.53
04/05/2024	PAYMENT	SAKURADA DONN L & KEATON CHECK 2399	$-16.53	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$16.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$14.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.28
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$12.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$11.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$11.11
07/06/2023	BILL	SAKURADA DONN L & SUSAN C	$10.68	$10.68
09/08/2022	PAYMENT	SAKURADA, DONN CASH	$-0.58	$0.00
09/08/2022	AMENDMENT	RMVD PENALTY/PAID TIMELY	$-0.02	$0.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.60
08/26/2022	PAYMENT	SAKURADA DON & KEATON CHECK 1093	$-147.02	$0.58
08/03/2022	INTEREST	Monthly Interest	$0.29	$147.60
07/14/2022	INTEREST	Monthly Interest	$0.29	$147.31
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$9.91	$147.02
06/02/2022	INTEREST	Monthly Interest	$0.29	$137.11
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$136.82
05/02/2022	INTEREST	Monthly Interest	$0.21	$126.82
04/06/2022	INTEREST	Monthly Interest	$0.21	$126.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.64	$126.40
03/01/2022	INTEREST	Monthly Interest	$0.21	$125.76
02/02/2022	INTEREST	Monthly Interest	$0.21	$125.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.55	$125.34
01/03/2022	INTEREST	Monthly Interest	$0.21	$124.79
12/01/2021	INTEREST	Monthly Interest	$0.21	$124.58
11/01/2021	INTEREST	Monthly Interest	$0.21	$124.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.46	$124.16
10/01/2021	INTEREST	Monthly Interest	$0.21	$123.70
09/01/2021	INTEREST	Monthly Interest	$0.21	$123.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.37	$123.28
08/02/2021	INTEREST	Monthly Interest	$0.21	$122.91
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$9.17	$122.70
07/01/2021	INTEREST	Monthly Interest	$0.21	$113.53
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$113.32
06/01/2021	INTEREST	Monthly Interest	$0.21	$76.32
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$76.11
05/04/2021	INTEREST	Monthly Interest	$0.14	$66.11
04/01/2021	INTEREST	Monthly Interest	$0.14	$65.97
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$65.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.61	$57.83
03/01/2021	INTEREST	Monthly Interest	$0.14	$57.22
02/01/2021	INTEREST	Monthly Interest	$0.14	$57.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.53	$56.94
01/04/2021	INTEREST	Monthly Interest	$0.14	$56.41
12/01/2020	INTEREST	Monthly Interest	$0.14	$56.27
11/02/2020	INTEREST	Monthly Interest	$0.14	$56.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.44	$55.99
10/01/2020	INTEREST	Monthly Interest	$0.14	$55.55
09/01/2020	INTEREST	Monthly Interest	$0.14	$55.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.35	$55.27
08/04/2020	INTEREST	Monthly Interest	$0.14	$54.92
07/10/2020	BILL	SAKURADA DONN L & SUSAN C	$8.76	$54.78
07/01/2020	INTEREST	Monthly Interest	$0.14	$46.02
06/01/2020	INTEREST	Monthly Interest	$0.14	$45.88
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$45.74
05/01/2020	INTEREST	Monthly Interest	$0.07	$35.74
04/01/2020	INTEREST	Monthly Interest	$0.07	$35.67
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$35.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.59	$33.10
03/02/2020	INTEREST	Monthly Interest	$0.07	$32.51
02/03/2020	INTEREST	Monthly Interest	$0.07	$32.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$32.37
01/02/2020	INTEREST	Monthly Interest	$0.07	$31.86
12/03/2019	INTEREST	Monthly Interest	$0.07	$31.79
10/31/2019	INTEREST	Monthly Interest	$0.07	$31.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$31.65
10/01/2019	INTEREST	Monthly Interest	$0.07	$31.23
09/03/2019	INTEREST	Monthly Interest	$0.07	$31.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$31.09
08/01/2019	INTEREST	Monthly Interest	$0.07	$30.75
07/08/2019	BILL	SAKURADA DONN L & SUSAN C	$8.46	$30.68
07/01/2019	INTEREST	Monthly Interest	$0.07	$22.22
06/01/2019	INTEREST	Monthly Interest	$0.07	$22.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$22.08
03/27/2019	PENALTY	1st year delq letters	$2.25	$12.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.56	$9.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.48	$9.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.40	$8.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.32	$8.39
07/05/2018	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
04/13/2018	PAYMENT	SAKURADA DONN L & SUSAN C CHECK NUM: 2024	$-12.08	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$12.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.56	$9.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.48	$9.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.40	$8.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.32	$8.39
07/11/2017	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$0.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.34
09/26/2016	PAYMENT	SAKURADA DONN L & KEATON L CHECK NUM: 1754	$-8.07	$0.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.32	$8.39
07/07/2016	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
08/06/2015	PAYMENT	SAKURADA, DONN L & KEATON L CHECK NUM: 1671	$-8.07	$0.00
07/02/2015	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
04/10/2015	PAYMENT	SAKURADA DONN L & KEATON L CHECK NUM: 1654	$-12.33	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$12.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.56	$9.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.48	$9.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$8.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$8.39
07/03/2014	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
08/12/2013	PAYMENT	SAKURADA DONN L & SUSAN C CHECK NUM: 1591	$-8.07	$0.00
07/02/2013	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.02	$0.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.34
09/04/2012	PAYMENT	SAKURADA DONN L & SUSAN C CHECK NUM: 1077	$-8.07	$0.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.32	$8.39
07/10/2012	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
08/12/2011	PAYMENT	SAKURADA DONN L CASH	$-8.07	$0.00
07/11/2011	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
05/09/2011	PAYMENT	SAKURADA DONN L & SUSAN C CREDIT: D NUM: VISA 6257	$-22.08	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$22.08
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$12.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.56	$9.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.48	$9.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.39
07/09/2010	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
03/23/2010	AMENDMENT	remove under $5 balance..pb	$-2.63	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.34
09/02/2009	PAYMENT	SAKURADA DONN L & SUSAN C CHECK BANK: 94*7074 NUM: 3184	$-8.07	$0.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.39
07/10/2009	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
08/26/2008	PAYMENT	SAKURADA DONN L & SUSAN C CHECK BANK: 94*7074 NUM: 3034	$-8.07	$0.00
07/10/2008	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
08/27/2007	PAYMENT	SAKURADA DONN L & SUSAN C CHECK BANK: 94*7074 NUM: 2712	$-8.07	$0.00
07/12/2007	BILL	SAKURADA DONN L & SUSAN C	$8.07	$8.07
08/24/2006	PAYMENT	SAKURADA DONN L & SUSAN C CHECK BANK: 94*7074 NUM: 2157	$-8.11	$0.00
07/06/2006	BILL	SAKURADA DONN L & SUSAN C	$8.11	$8.11
08/31/2005	PAYMENT	SAKURADA, SUSAN CAROL & DONN L CHECK BANK: 94 7074 NUM: 1953	$-8.11	$0.00
07/18/2005	BILL	SAKURADA DONN L & SUSAN C	$8.11	$8.11
09/08/2004	PAYMENT	SAKURADA SUSAN CHECK BANK: 94-7074 NUM: 1213	$-8.40	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.32	$8.40
07/06/2004	BILL	SAKURADA DONN L & SUSAN C	$8.08	$8.08
08/28/2003	PAYMENT	SAKURADA DONN L & SUSAN C CHECK BANK: 94F7074 NUM: 980	$-7.46	$0.00
07/18/2003	BILL	SAKURADA DONN L & SUSAN C	$7.46	$7.46
08/20/2002	PAYMENT	SAKURADA SUSAN C CHECK BANK: 94-7074 NUM: 622	$-7.04	$0.00
07/08/2002	BILL	SAKURADA DONN L & SUSAN C	$7.04	$7.04
08/14/2001	PAYMENT	SAKURADA SUSAN C CHECK BANK: 94-7074 NUM: 2707	$-7.19	$0.00
07/11/2001	BILL	SAKURADA DONN L & SUSAN C	$7.19	$7.19
08/18/2000	PAYMENT	SAKURADA DONN L & SUSAN C CHECK BANK: 94-7074 NUM: 2225	$-7.12	$0.00
07/06/2000	BILL	SAKURADA DONN L & SUSAN C	$7.12	$7.12
08/20/1999	PAYMENT	SAKURADA DONN L & SUSAN C CHECK BANK: 94-204 NUM: 1703	$-7.82	$0.00
07/12/1999	BILL	SAKURADA DONN L & SUSAN C	$7.82	$7.82
08/12/1998	PAYMENT	SAKURADA DONN L & SUSAN C CHECK	$-8.00	$0.00
07/09/1998	BILL	SAKURADA DONN L & SUSAN C	$8.00	$8.00
02/20/1998	PAYMENT	SAKURADA DONN L & SUSAN C	$-9.45	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.49	$9.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.41	$8.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.33	$8.55
07/23/1997	BILL	SAKURADA DONN L & SUSAN C	$8.22	$8.22
10/25/1996	PAYMENT	SAKURADA DONN L & SUSAN C	$-9.37	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.43	$9.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.34	$8.94
07/11/1996	BILL	SAKURADA DONN L & SUSAN C	$8.60	$8.60

Tax Account 05-0555-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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