Tax Account 06-0361-16
Owners
KIMURA ALEXANDER/WONG GRACE TTE
1560 COMMONWEALTH AVE APT 6
BRIGHTON, MA 02135
KIMURA ALEXANDER M TRUSTEE
WONG GRACE T TRUSTEE
Account Summary
| Account ID | 06-0361-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $205.42 |
| Total | $205.42 |
| Paid | $205.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $196.49 | $1.98 | $0.00 | $198.47 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $208.05 | $2.08 | $0.00 | $210.13 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $208.05 | $0.00 | $0.00 | $208.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | KIMURA ALEXANDER/WONG GRACE TTE PNP PNP - 179127283 | $-205.42 | $0.00 |
| 07/03/2025 | BILL | KIMURA ALEXANDER/WONG GRACE TTE | $205.42 | $205.42 |
| 08/05/2024 | PAYMENT | PNP PNP - 160528041 | $-196.49 | $0.00 |
| 07/05/2024 | BILL | KIMURA ALEXANDER/WONG GRACE TTE | $196.49 | $196.49 |
| 09/25/2023 | PAYMENT | PNP PNP - 143026924 | $-198.47 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $198.47 |
| 07/06/2023 | BILL | KIMURA ALEXANDER/WONG GRACE TTE | $196.49 | $196.49 |
| 07/25/2022 | PAYMENT | KIMURA, ALEX M CREDIT: D NUM: PNP - WEB 07.24 | $-196.49 | $0.00 |
| 07/07/2022 | BILL | KIMURA ALEXANDER/WONG GRACE TR | $196.49 | $196.49 |
| 07/26/2021 | PAYMENT | KIMURA, ALEX M & SUSAN P CHECK NUM: 0676 | $-196.49 | $0.00 |
| 07/08/2021 | BILL | KIMURA ALEXANDER/WONG GRACE TR | $196.49 | $196.49 |
| 07/23/2020 | PAYMENT | KIMURA, ALEX CHECK BANK: OP INTERNET NUM: MN95NBLLL | $-196.49 | $0.00 |
| 07/10/2020 | BILL | KIMURA ALEXANDER/WONG GRACE TR | $196.49 | $196.49 |
| 07/17/2019 | PAYMENT | KIMURA, ALEX M CHECK BANK: OP INTERNET NUM: 134176163 | $-196.49 | $0.00 |
| 07/08/2019 | BILL | KIMURA ALEXANDER/WONG GRACE TR | $196.49 | $196.49 |
| 07/19/2018 | PAYMENT | KIMURA, ALEX CHECK BANK: OP INTERNET NUM: 129759796 | $-196.49 | $0.00 |
| 07/05/2018 | BILL | KIMURA FAMILY 1993 REV TRUST | $196.49 | $196.49 |
| 07/28/2017 | PAYMENT | KIMURA, ALEX M CHECK BANK: OP INTERNET NUM: 125261113 | $-196.49 | $0.00 |
| 07/11/2017 | BILL | KIMURA FAMILY 1993 REV TRUST | $196.49 | $196.49 |
| 08/10/2016 | PAYMENT | KIMURA, ALEX CREDIT: D NUM: OP V/MC | $-196.49 | $0.00 |
| 07/07/2016 | BILL | KIMURA FAMILY 1993 REV TRUST | $196.49 | $196.49 |
| 10/14/2015 | PAYMENT | KIMURA, ALEX M CREDIT: D BANK: OP INTERNET NUM: 01249C | $-210.13 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.08 | $210.13 |
| 07/02/2015 | BILL | KIMURA FAMILY 1993 REV TRUST | $208.05 | $208.05 |
| 07/21/2014 | PAYMENT | KIMURA, ALEX CREDIT: D NUM: OP INTERNET | $-208.05 | $0.00 |
| 07/03/2014 | BILL | KIMURA FAMILY 1993 REV TRUST | $208.05 | $208.05 |
| 07/24/2013 | PAYMENT | KIMURA, ALEX MASARU CREDIT: D BANK: OP INTERNET NUM: 47921P | $-208.05 | $0.00 |
| 07/02/2013 | BILL | KIMURA FAMILY 1993 REV TRUST | $208.05 | $208.05 |
| 07/24/2012 | PAYMENT | KIMURA, ALEX M CREDIT: D BANK: OP INTERNET NUM: 45649P | $-209.59 | $0.00 |
| 07/10/2012 | BILL | KIMURA FAMILY 1993 REV TRUST | $209.59 | $209.59 |
| 04/04/2012 | PAYMENT | KIMURA, ALEX M CREDIT: D BANK: OP INTERNET NUM: 53475P | $-10.22 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $10.22 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.30 | $7.72 |
| 11/10/2011 | PAYMENT | KIMURA FAMILY REV TRUST CHECK NUM: 1157 | $-209.59 | $7.42 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.28 | $217.01 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.14 | $211.73 |
| 07/11/2011 | BILL | KIMURA FAMILY 1993 REV TRUST | $209.59 | $209.59 |
| 08/02/2010 | PAYMENT | KIMURA MAY CHECK NUM: 13028 | $-209.59 | $0.00 |
| 07/09/2010 | BILL | KIMURA FAMILY 1993 REV TRUST | $209.59 | $209.59 |
| 07/24/2009 | PAYMENT | KIMURA GEORGE CHECK BANK: 16*24 NUM: 12839 | $-209.59 | $0.00 |
| 07/10/2009 | BILL | KIMURA FAMILY 1993 REV TRUST | $209.59 | $209.59 |
| 07/30/2008 | PAYMENT | KIMURA, GEORGE & MAY CHECK BANK: 16 24 NUM: 12430 | $-209.59 | $0.00 |
| 07/10/2008 | BILL | KIMURA FAMILY 1993 REV TRUST | $209.59 | $209.59 |
| 08/13/2007 | PAYMENT | KIMURA, GEORGE & MAY CHECK BANK: 16 24 NUM: 11808 | $-209.59 | $0.00 |
| 07/12/2007 | BILL | KIMURA FAMILY 1993 REV TRUST | $209.59 | $209.59 |
| 08/02/2006 | PAYMENT | GEORGE KIMURA CHECK BANK: 16*24 NUM: 11289 | $-210.73 | $0.00 |
| 07/06/2006 | BILL | KIMURA MARKETS INC | $210.73 | $210.73 |
| 08/18/2005 | PAYMENT | KIMURA GEORGE & MAY CHECK BANK: 1624 NUM: 10862 | $-210.73 | $0.00 |
| 07/18/2005 | BILL | KIMURA MARKETS INC | $210.73 | $210.73 |
| 07/19/2004 | PAYMENT | KIMURA ENTERPRISES CHECK BANK: 11-4288 NUM: 3637 | $-209.13 | $0.00 |
| 07/06/2004 | BILL | KIMURA MARKETS INC | $209.13 | $209.13 |
| 08/01/2003 | PAYMENT | KIMURA ENTERPRISES CHECK BANK: 11F4288 NUM: 3585 | $-190.39 | $0.00 |
| 07/18/2003 | BILL | KIMURA MARKETS INC | $190.39 | $190.39 |
| 08/07/2002 | PAYMENT | KIMURA ENTERPRISES CHECK BANK: 11-4288 NUM: 3507 | $-179.22 | $0.00 |
| 07/08/2002 | BILL | KIMURA MARKETS INC | $179.22 | $179.22 |
| 08/02/2001 | PAYMENT | KIMURA ENTERPRISES CHECK BANK: 11-4288 NUM: 3434 | $-181.74 | $0.00 |
| 07/11/2001 | BILL | KIMURA MARKETS INC | $181.74 | $181.74 |
| 08/08/2000 | PAYMENT | KIMURA ENTERPRISES CHECK BANK: 11-4288 NUM: 3359 | $-179.95 | $0.00 |
| 07/06/2000 | BILL | KIMURA MARKETS INC | $179.95 | $179.95 |
| 08/02/1999 | PAYMENT | KIMURA ENTERPRISES CHECK BANK: 91-119 NUM: 3080 | $-199.01 | $0.00 |
| 07/12/1999 | BILL | KIMURA MARKETS INC | $199.01 | $199.01 |
| 08/04/1998 | PAYMENT | KIMURA MARKETS INC CHECK | $-207.05 | $0.00 |
| 07/09/1998 | BILL | KIMURA MARKETS INC | $207.05 | $207.05 |
| 08/05/1997 | PAYMENT | KIMURA MARKETS INC | $-213.95 | $0.00 |
| 08/05/1997 | ADJUSTMENT | posting error | $213.95 | $213.95 |
| 08/05/1997 | VOID | KIMURA MARKETS INC | $-213.95 | $0.00 |
| 07/23/1997 | BILL | KIMURA MARKETS INC | $213.95 | $213.95 |
| 04/04/1997 | PAYMENT | KIMURA MARKETS INC | $-260.81 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $260.81 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.75 | $258.81 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.13 | $243.06 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.63 | $232.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.26 | $227.30 |
| 07/11/1996 | BILL | KIMURA MARKETS INC | $225.04 | $225.04 |