Tax Account 06-0181-85
Owners
FUJII NOAH/FUJII LUKE
3577 RIGHT HAND CANYON RD
RENO, NV 89510
FUJII NOAH
FUJII LUKE
Account Summary
| Account ID | 06-0181-85 |
|---|---|
| Account Type | Real Estate |
| Location | 3425 WEATHERBY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $161.00 |
| Total | $162.64 |
| Paid | $162.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | PNP PNP - 162938413 | $-162.64 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.64 | $162.64 |
| 07/05/2024 | BILL | REDDING RANDY W | $161.00 | $161.00 |
| 07/19/2023 | PAYMENT | PNP PNP - 139360386 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | REDDING RANDY W | $81.25 | $81.25 |
| 08/10/2022 | PAYMENT | REDDING RANDY W OR SANDRA CHECK 6976 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | REDDING RANDY W | $75.24 | $75.24 |
| 07/29/2021 | PAYMENT | REDDING, SANDRA E & RANDY W CHECK NUM: 6818 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | REDDING RANDY W | $69.66 | $69.66 |
| 07/20/2020 | PAYMENT | REDDING RANDY & SANDRA CHECK NUM: 6676 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | REDDING RANDY W | $66.53 | $66.53 |
| 07/19/2019 | PAYMENT | REDDING RANDY W CHECK NUM: 1313 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | REDDING RANDY W | $65.36 | $65.36 |
| 08/17/2018 | PAYMENT | REDDING, SANDRA E & RANDY W CHECK NUM: 6450 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | REDDING RANDY W | $62.37 | $62.37 |
| 08/08/2017 | PAYMENT | RANDY W REDDING CHECK NUM: 6318 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | REDDING RANDY W | $62.37 | $62.37 |
| 08/15/2016 | PAYMENT | REDDING, SANDRA E & RANDY W CHECK NUM: 6170 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | REDDING RANDY W & SANDIE L | $62.37 | $62.37 |
| 07/13/2015 | PAYMENT | REDDING, SANDRA E & RANDY W CHECK NUM: 5831 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | REDDING RANDY W & SANDIE L | $62.37 | $62.37 |
| 08/12/2014 | PAYMENT | REDDING SANDRA E & RANDY W CHECK NUM: 5421 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | REDDING RANDY W & SANDIE L | $62.37 | $62.37 |
| 08/15/2013 | PAYMENT | REDDING RANDY W & SANDIE L CHECK NUM: 5165 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | REDDING RANDY W & SANDIE L | $62.37 | $62.37 |
| 08/22/2012 | PAYMENT | REDDING, SANDIE & RANDY CHECK NUM: 4754 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | REDDING RANDY W & SANDIE L | $62.37 | $62.37 |
| 08/10/2011 | PAYMENT | REDDING, RANDY & SANDIE CHECK NUM: 8667 | $-61.06 | $0.00 |
| 07/11/2011 | BILL | REDDING RANDY W & SANDIE L | $61.06 | $61.06 |
| 08/10/2010 | PAYMENT | REDDING RANDY W & SANDIE L CHECK NUM: 4151 | $-57.08 | $0.00 |
| 07/09/2010 | BILL | REDDING RANDY W & SANDIE L | $57.08 | $57.08 |
| 07/16/2009 | PAYMENT | REDDING, RANDY W CREDIT: D BANK: CREDIT CARD NUM: MCARD1428 | $-53.74 | $0.00 |
| 07/10/2009 | BILL | REDDING RANDY W & SANDI L | $53.74 | $53.74 |
| 08/27/2008 | PAYMENT | REDDING RANDY CHECK BANK: 94*8028 NUM: 7866 | $-50.63 | $0.00 |
| 07/10/2008 | BILL | SCOTT WARREN J | $50.63 | $50.63 |
| 07/26/2007 | PAYMENT | SCOTT WARREN CHECK BANK: 94*7074 NUM: 16497 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | SCOTT WARREN J | $51.40 | $51.40 |
| 07/25/2006 | PAYMENT | SCOTT WARREN CHECK BANK: 947074 NUM: 16080 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | SCOTT WARREN J | $51.65 | $51.65 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-627.16 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $1.78 | $627.16 |
| 03/28/2006 | INTEREST | Monthly Interest | $1.78 | $625.38 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.62 | $623.60 |
| 03/07/2006 | INTEREST | Monthly Interest | $1.78 | $619.98 |
| 01/31/2006 | INTEREST | Monthly Interest | $1.78 | $618.20 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.10 | $616.42 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.78 | $613.32 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.78 | $611.54 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $26.00 | $609.76 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.78 | $583.76 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $581.98 |
| 10/04/2005 | INTEREST | Monthly Interest | $1.78 | $579.40 |
| 09/09/2005 | INTEREST | Monthly Interest | $1.78 | $577.62 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $575.84 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.78 | $573.77 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $51.65 | $571.99 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.78 | $520.34 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.78 | $518.56 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $516.78 |
| 05/02/2005 | INTEREST | Monthly Interest | $1.21 | $491.78 |
| 04/01/2005 | INTEREST | Monthly Interest | $1.21 | $490.57 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.75 | $489.36 |
| 03/08/2005 | INTEREST | Monthly Interest | $1.21 | $484.61 |
| 02/02/2005 | INTEREST | Monthly Interest | $1.21 | $483.40 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.11 | $482.19 |
| 01/03/2005 | INTEREST | Monthly Interest | $1.21 | $479.08 |
| 12/01/2004 | INTEREST | Monthly Interest | $1.21 | $477.87 |
| 11/01/2004 | INTEREST | Monthly Interest | $1.21 | $476.66 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.79 | $475.45 |
| 10/01/2004 | INTEREST | Monthly Interest | $1.21 | $473.66 |
| 09/22/2004 | INTEREST | Monthly Interest | $1.21 | $472.45 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.80 | $471.24 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.21 | $470.44 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $242.89 | $469.23 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.21 | $226.34 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.21 | $225.13 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $223.92 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.69 | $216.92 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $216.23 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.69 | $211.23 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $210.54 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.37 | $205.54 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.69 | $201.17 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.69 | $200.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.74 | $199.79 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.69 | $196.05 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.69 | $195.36 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.69 | $194.67 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.12 | $193.98 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.69 | $190.86 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.69 | $190.17 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $189.48 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.69 | $186.98 |
| 07/18/2003 | BILL | JENKINS LOUIS & LISA F | $62.38 | $186.29 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.69 | $123.91 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.69 | $123.22 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $122.53 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.35 | $117.53 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $117.18 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.35 | $115.68 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $115.33 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.35 | $112.45 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.35 | $112.10 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $111.75 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.35 | $109.28 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.35 | $108.93 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.35 | $108.58 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $108.23 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.35 | $106.17 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $105.82 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.35 | $104.18 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.35 | $103.83 |
| 07/08/2002 | BILL | JENKINS LOUIS & LISA F | $41.10 | $103.48 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.35 | $62.38 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.35 | $62.03 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.68 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | JENKINS LOUIS & LISA F | $41.54 | $41.54 |
| 04/24/2001 | PAYMENT | BURDEN WILLIAM F. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-49.95 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | JENKINS LOUIS & LISA F | $40.93 | $40.93 |
| 12/17/1999 | PAYMENT | INVESTORS INTERNATIONAL LAND CHECK BANK: 94-72 NUM: 1020 | $-48.75 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | JENKINS LOUIS & LISA F | $44.72 | $44.72 |