Tax Account 017-054-001

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Owners

SAKUGAWA, CHARLES
5601 WAYNE LN
NAMPA, ID 83686-9650

Account Summary

Account ID	017-054-001
Account Type	Real Estate
Location	0 HOOVER AVE/16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-054-001

Account Type

Real Estate

Location

0 HOOVER AVE/16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$19.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.74	$25.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$4.36	$24.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.69	$17.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$2.44	$18.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.17	$24.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$1.91	$16.28	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.33	$22.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	SAKUGAWA CHECK (LOCKBOX-LA) - MO	$-19.73	$0.00
07/11/2025	BILL	SAKUGAWA, CHARLES	$19.73	$19.73
08/30/2024	PAYMENT	"JUSTIN GARTMAN" ONLINE	$-20.72	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	JG LAND VENTURES LLC	$20.72	$20.72
08/21/2023	PAYMENT	BEDOY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 141940	$-20.72	$0.00
07/12/2023	BILL	SANCHEZ, JOSE GUADALUPE	$20.72	$20.72
10/25/2022	PAYMENT	SANCHEZ, JOSE & BEDOY, CYNTHIA CHECK NUM: 105	$-20.73	$0.00
10/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.87	$20.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	SANCHEZ, JOSE GUADALUPE	$20.73	$20.73
08/12/2021	PAYMENT	BEDOY, CYNTHIA CHECK BANK: OP INTERNET NUM: NYWCM5VML	$-21.94	$0.00
07/14/2021	BILL	SANCHEZ, JOSE GUADALUPE	$21.94	$21.94
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.17	$0.00
11/06/2020	PAYMENT	CYNTHIA BEDOY CHECK NUM: ACH	$-22.94	$-0.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.72
07/15/2020	BILL	SANCHEZ, JOSE GUADALUPE	$21.05	$20.88
06/25/2020	PAYMENT	CYNTHIA BEDOY CHECK NUM: ACH	$-1.62	$-0.17
06/25/2020	PAYMENT	CYNTHIA BEDOY CHECK NUM: ACH	$-1.25	$1.45
06/25/2020	PAYMENT	CYNTHIA BEDOY CHECK NUM: ACH	$-1.04	$2.70
06/16/2020	PAYMENT	CYNTHIA BEDOY CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	SANCHEZ, JOSE GUADALUPE	$20.76	$20.76
04/11/2019	PAYMENT	SANCHEZ SR, JOSE G CREDIT: D BANK: OP INTERNET NUM: 053050	$-24.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	SANCHEZ, JOSE GUADALUPE	$19.79	$19.79
01/22/2018	AMENDMENT	Removed pen, too small to bill	$-1.89	$0.00
01/22/2018	PAYMENT	SANCHEZ, JOSE G CREDIT: D BANK: OP INTERNET NUM: 434653	$-17.89	$1.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	SANCHEZ, JOSE GUADALUPE	$17.20	$17.20
03/15/2017	PAYMENT	SANCHEZ, JOSE G CREDIT: D BANK: OP INTERNET NUM: 771005	$-18.70	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	SANCHEZ, JOSE GUADALUPE	$16.26	$16.26
05/27/2016	PAYMENT	SANCHEZ 398, JOSE CREDIT: D BANK: OP INTERNET NUM: 04534D	$-24.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SANCHEZ, JOSE GUADALUPE	$14.38	$14.38
11/17/2014	PAYMENT	SANCHES, JOSE CREDIT: D NUM: OPMC 700836	$-39.00	$0.00
11/17/2014	AMENDMENT	Adjusted to amount paid	$0.62	$39.00
11/03/2014	INTEREST	Monthly Interest	$0.10	$38.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.10	$37.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$37.46
09/02/2014	INTEREST	Monthly Interest	$0.10	$36.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$36.79
07/10/2014	BILL	SANCHEZ, JOSE GUADALUPE	$14.37	$36.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SANCHEZ, JOSE GUADALUPE	$12.39	$12.39
12/18/2012	PAYMENT	SANCHEZ, JOSE GUADALUPE CHECK NUM: 103	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SANCHEZ, JOSE GUADALUPE	$11.49	$11.49
08/25/2011	PAYMENT	SANCHEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 450383	$-10.78	$0.00
07/14/2011	BILL	SANCHEZ, JOSE GUADALUPE	$10.78	$10.78
09/03/2010	PAYMENT	JOSE GUADALUPE SANCHEZ CREDIT: D BANK: OP INTERNET NUM: 205548	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SANCHEZ, JOSE GUADALUPE	$10.23	$10.23
06/15/2010	PAYMENT	JOSE SANCHEZ CREDIT: D BANK: OP INTERNET NUM: 641645	$-37.97	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.97
05/03/2010	INTEREST	Monthly Interest	$0.08	$37.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.73
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	SIEZED PROPERTY	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SIEZED PROPERTY	$9.02	$9.02
05/02/2008	AMENDMENT	LESS THAN $5.00 IN PENALTY	$-0.08	$0.00
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1342	$-29.79	$0.08
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	SIEZED PROPERTY	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SIEZED PROPERTY	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00