Tax Account 06-0361-13
Owners
UCHIYAMA SHIGERU & TERUKO TTE
10133 N EDGEWOOD DR
FRESNO, CA 93720
UCHIYAMA SHIGERU TRUSTEE
UCHIYAA TERUKO TRUSTEE
Account Summary
| Account ID | 06-0361-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $18.86 |
| Currently Due | $18.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $304.37 |
| Total | $322.86 |
| Paid | $304.00 |
| Balance | $18.86 |
| Due | $18.86 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $304.37 | $0.00 | $304.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $304.37 | $26.82 | $331.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $304.37 | $0.00 | $304.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $304.37 | $0.00 | $304.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $304.37 | $26.03 | $330.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $301.20 | $3.17 | $304.37 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $301.21 | $3.16 | $304.37 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $299.42 | $4.95 | $304.37 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $392.99 | $0.00 | $392.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $389.22 | $3.77 | $392.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2025 | PAYMENT | YOSHIMURA DON & MARSHA CHECK 10874 | $-152.00 | $18.86 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $170.86 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.33 | $168.86 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.97 | $159.53 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $155.56 |
| 09/06/2024 | PAYMENT | YOSHUMURA DON & MARSHA CHECK 10868 | $-152.00 | $155.42 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.05 | $307.42 |
| 07/05/2024 | BILL | UCHIYAMA SHIGERU & TERUKO TTE | $304.37 | $304.37 |
| 02/26/2024 | PAYMENT | YOSHIMURA DON & MARSHA CHECK 10825 | $-152.00 | $0.00 |
| 02/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5 | $-3.04 | $152.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.04 | $155.04 |
| 08/11/2023 | PAYMENT | YOSHIMURA, DON M D & MARSHA CHECK 10756 | $-152.37 | $152.00 |
| 07/06/2023 | BILL | UCHIYAMA SHIGERU & TERUKO TTE | $304.37 | $304.37 |
| 04/06/2023 | PAYMENT | YOSHIMURA, DON & MARSHA CHECK 10712 | $-254.82 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $254.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $13.68 | $252.32 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $7.60 | $238.64 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.04 | $231.04 |
| 08/12/2022 | PAYMENT | YOSHIMURA DON & MARSHA CHECK 10564 | $-76.37 | $228.00 |
| 07/07/2022 | BILL | UCHIYAMA SHIGERU & TERUKO TRS | $304.37 | $304.37 |
| 08/02/2021 | PAYMENT | YOSHIMURA, DON & MARSHA CHECK NUM: 10343 | $-304.37 | $0.00 |
| 07/08/2021 | BILL | UCHIYAMA SHIGERU & TERUKO TRS | $304.37 | $304.37 |
| 07/27/2020 | PAYMENT | UCHIYAMA FAMILY TRUST CHECK NUM: 104 | $-332.77 | $0.00 |
| 07/10/2020 | BILL | UCHIYAMA SHIGERU & TERUKO TRS | $304.37 | $332.77 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.13 | $28.40 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.13 | $28.27 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $28.14 |
| 04/13/2020 | PAYMENT | YOSHIMURA DON & MARSHA3 CHECK NUM: 10078 | $-152.00 | $18.14 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $170.14 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.26 | $167.64 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $158.38 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.09 | $154.46 |
| 08/21/2019 | PAYMENT | YOSHIMURA DON & MARSHA CHECK NUM: 9910 | $-150.00 | $154.37 |
| 07/08/2019 | BILL | UCHIYAMA FAMILY TRUST | $304.37 | $304.37 |
| 01/22/2019 | AMENDMENT | remove under $5 balance...pb | $-3.17 | $0.00 |
| 01/22/2019 | PAYMENT | UCHIYAMA, TERI/YOSHIMURA, MAR CHECK NUM: 5326 | $-152.00 | $3.17 |
| 01/22/2019 | AMENDMENT | remove penalty/postmarked...pb | $-3.95 | $155.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.95 | $159.12 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.12 | $155.17 |
| 09/20/2018 | PAYMENT | UCHIYAMA, TERI/YOSHIMURA, MARS CHECK NUM: 5321 | $-152.37 | $155.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.05 | $307.42 |
| 07/05/2018 | BILL | UCHIYAMA FAMILY TRUST | $304.37 | $304.37 |
| 03/16/2018 | AMENDMENT | remove under $5 balance...pb | $-3.29 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.13 | $3.29 |
| 03/12/2018 | PAYMENT | MARSHA YOSHIMURA CHECK NUM: 9500 | $-76.00 | $3.16 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.12 | $79.16 |
| 01/08/2018 | PAYMENT | MARSHA YOSHIMURA CHECK NUM: 9457 | $-76.00 | $79.04 |
| 10/23/2017 | PAYMENT | MARSHA YOSHIMURA CHECK NUM: 9396 | $-76.00 | $155.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.04 | $231.04 |
| 08/09/2017 | PAYMENT | UCHIYAMA, TERI & MARSHA CHECK NUM: 5314 | $-76.37 | $228.00 |
| 07/11/2017 | BILL | UCHIYAMA FAMILY TRUST | $304.37 | $304.37 |
| 05/03/2017 | AMENDMENT | remove under $5 balance...pb | $-5.29 | $0.00 |
| 04/12/2017 | PAYMENT | UCHIYAMA TERI POA YOSHIRURA MA CHECK NUM: 5306 | $-76.00 | $5.29 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $81.29 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.04 | $79.04 |
| 01/03/2017 | PAYMENT | UCHIYAMA TERI POA YOSHIMURA MA CHECK NUM: 5278 | $-76.00 | $76.00 |
| 08/08/2016 | PAYMENT | UCHIYAMA TERI/YOSHIMURA POA MA CHECK NUM: 5215 | $-152.37 | $152.00 |
| 07/07/2016 | BILL | UCHIYAMA FAMILY TRUST | $304.37 | $304.37 |
| 01/14/2016 | PAYMENT | UCHIYAMA TERI POA YOSHIMURA M CHECK NUM: 5112 | $-196.00 | $0.00 |
| 10/13/2015 | PAYMENT | UCHIYAMA TERI P.O.A. MARSHA CHECK NUM: 5082 | $-98.00 | $196.00 |
| 07/29/2015 | PAYMENT | UCHIYAMA TERI & YOSHIMURA MARS CHECK NUM: 5055 | $-98.99 | $294.00 |
| 07/02/2015 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 03/19/2015 | AMENDMENT | remove under $5 balance...pb | $-3.92 | $0.00 |
| 03/19/2015 | PAYMENT | UCHIYAMA TERRI POA YOSHIMURA M CHECK NUM: 4991 | $-98.00 | $3.92 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.92 | $101.92 |
| 01/07/2015 | PAYMENT | UCHIYAMA TERI/YOSHIMURA POA MA CHECK NUM: 4953 | $-98.00 | $98.00 |
| 09/04/2014 | PAYMENT | UCHIYAMA TERI POA YOSHIMURA MA CHECK NUM: 4890 | $-98.00 | $196.00 |
| 07/31/2014 | PAYMENT | UCHIYAMA TERI/YOSHIMURA P.O.A. CHECK NUM: 4880 | $-98.99 | $294.00 |
| 07/03/2014 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 04/07/2014 | PAYMENT | UCHIYAMA TERI / P.O.A. MARSHA CHECK NUM: 4825 | $-11.87 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $11.87 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.36 | $9.37 |
| 01/21/2014 | PAYMENT | UCHIYAMA TERI CHECK NUM: 4790 | $-196.00 | $9.01 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.09 | $205.01 |
| 10/28/2013 | PAYMENT | UCHIYAMA TERI & P.O.A. MARSHA CHECK NUM: 4738 | $-98.00 | $199.92 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.92 | $297.92 |
| 08/14/2013 | PAYMENT | UCHIYAMA TERI CHECK NUM: 4580 | $-98.99 | $294.00 |
| 07/02/2013 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 03/07/2013 | PAYMENT | UCHIYAMA TERI & YOSHIMURA MARS CHECK NUM: 4510 | $-98.00 | $0.00 |
| 01/07/2013 | PAYMENT | UCHIYAMA TERI POA YOSHIMURA TE CHECK NUM: 4458 | $-98.00 | $98.00 |
| 09/24/2012 | PAYMENT | UCHIYMA, TERI & PO A MARSHA CHECK NUM: 4410 | $-98.00 | $196.00 |
| 07/25/2012 | PAYMENT | UCHIYAMA TERI/YOSHIMURA P.O.A. CHECK NUM: 4383 | $-98.99 | $294.00 |
| 07/10/2012 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 03/05/2012 | PAYMENT | UCHIYAMA TERI & P.O.A MARSHA CHECK NUM: 4317 | $-98.00 | $0.00 |
| 12/21/2011 | PAYMENT | UCHIYAMA TERI/YOSHIMURA P.O.A. CHECK NUM: 4286 | $-98.00 | $98.00 |
| 10/03/2011 | PAYMENT | UCHIYAMA, TERI & POA MARSHA CHECK NUM: 4229 | $-98.00 | $196.00 |
| 08/08/2011 | PAYMENT | UCHIYAMA, TERI/P.O.A. MARSHA CHECK NUM: 4213 | $-98.99 | $294.00 |
| 07/11/2011 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 02/16/2011 | PAYMENT | UCHIYAMA, TERI & YOSHIMURA, MA CHECK NUM: 4128 | $-98.00 | $0.00 |
| 12/06/2010 | PAYMENT | UCHIYAMA TERI CHECK NUM: 4076 | $-98.00 | $98.00 |
| 09/29/2010 | PAYMENT | UCHIYAMA TERI CHECK NUM: 4047 | $-98.00 | $196.00 |
| 08/04/2010 | PAYMENT | UCHIYAMA TERI CHECK NUM: 4021 | $-98.99 | $294.00 |
| 07/09/2010 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 07/27/2009 | PAYMENT | UCHIYAMA FAMILY TRUST CHECK BANK: 11*35 NUM: 3563 | $-392.99 | $0.00 |
| 07/10/2009 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 07/25/2008 | PAYMENT | UCHIYAMA, SHIG & TERI CHECK BANK: 11 35 NUM: 3384 | $-392.99 | $0.00 |
| 07/10/2008 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 07/24/2007 | PAYMENT | UCHIYAMA SHIG CHECK BANK: 11*35 NUM: 3159 | $-392.99 | $0.00 |
| 07/12/2007 | BILL | UCHIYAMA FAMILY TRUST | $392.99 | $392.99 |
| 07/20/2006 | PAYMENT | UCHIYAMA SHIG CHECK BANK: 11*35 NUM: 2928 | $-395.11 | $0.00 |
| 07/06/2006 | BILL | UCHIYAMA FAMILY TRUST | $395.11 | $395.11 |
| 08/10/2005 | PAYMENT | UCHIYAMA SHIG CHECK BANK: 11*35 NUM: 2686 | $-395.11 | $0.00 |
| 07/18/2005 | BILL | UCHIYAMA FAMILY TRUST | $395.11 | $395.11 |
| 07/16/2004 | PAYMENT | UCHIYAMA SHIT CHECK BANK: 11-35 NUM: 2447 | $-392.11 | $0.00 |
| 07/06/2004 | BILL | UCHIYAMA FAMILY TRUST | $392.11 | $392.11 |
| 08/06/2003 | PAYMENT | UCHIYAMA SHIG & TERI CHECK BANK: 11F35 NUM: 2204 | $-356.98 | $0.00 |
| 07/18/2003 | BILL | UCHIYAMA FAMILY TRUST | $356.98 | $356.98 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 1966 | $-336.04 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-3.49 | $336.04 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-35 NUM: 1966 | $336.04 | $339.53 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.13 | $3.49 |
| 09/04/2002 | VOID | UCHIYAMA SHIG CHECK BANK: 11-35 NUM: 1966 | $-336.04 | $3.36 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.36 | $339.40 |
| 07/08/2002 | BILL | UCHIYAMA FAMILY TRUST | $336.04 | $336.04 |
| 07/31/2001 | PAYMENT | UCHIYAMA SHIG CHECK BANK: 11-35 NUM: 1681 | $-340.79 | $0.00 |
| 07/11/2001 | BILL | UCHIYAMA FAMILY TRUST | $340.79 | $340.79 |
| 08/23/2000 | PAYMENT | UCHIYAMA SHIG & TERI CHECK BANK: 11-35 NUM: 1435 | $-337.43 | $0.00 |
| 07/06/2000 | BILL | UCHIYAMA FAMILY TRUST | $337.43 | $337.43 |
| 08/06/1999 | PAYMENT | UCHIYAMA SHIG & TERI CHECK BANK: 11-35 NUM: 1135 | $-373.11 | $0.00 |
| 07/12/1999 | BILL | UCHIYAMA FAMILY TRUST | $373.11 | $373.11 |
| 08/04/1998 | PAYMENT | UCHIYAMA SHEG & TERUKO CHECK | $-388.26 | $0.00 |
| 07/09/1998 | BILL | UCHIYAMA SHEG & TERUKO | $388.26 | $388.26 |
| 08/05/1997 | PAYMENT | UCHIYAMA SHEG & TERUKO | $-401.22 | $0.00 |
| 07/23/1997 | BILL | UCHIYAMA SHEG & TERUKO | $401.22 | $401.22 |
| 07/29/1996 | PAYMENT | UCHIYAMA SHEG & TERUKO | $-421.96 | $0.00 |
| 07/11/1996 | BILL | UCHIYAMA SHEG & TERUKO | $421.96 | $421.96 |