Tax Account 074-005-004

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Owners

UCHIDA, YUJIRO & CLAUDIA
44 GREEN CREEK RD
MADISON, AL 35756-4363

Account Summary

Account ID	074-005-004
Account Type	Real Estate
Location	960 FAIRLAWN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.72
Total	$378.72
Paid	$378.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.92	$0.00	$83.92	$83.92	$0.00
2	10/07/2024	10/17/2024	Paid	$98.26	$0.00	$98.26	$98.26	$0.00
3	01/06/2025	01/16/2025	Paid	$98.26	$0.00	$98.26	$98.26	$0.00
4	03/03/2025	03/13/2025	Paid	$98.28	$0.00	$98.28	$98.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.76	$0.00	$309.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.12	$0.00	$308.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.19	$0.00	$328.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.28	$0.17	$324.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.44	$0.00	$323.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$0.00	$294.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$0.00	$262.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CLAUDIA J UCHID EBOX WF - 024091903052371	$-44.18	$0.00
08/30/2024	PAYMENT	CLAUDIA J UCHID SYS WF - 024081303088375 ORIG: EBOX	$-334.54	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$378.72
08/30/2024	ADJUSTMENT	CLAUDIA J UCHID EBOX WF - 024081303088375 VOIDED PAYMENT: 929024. REASON: AMENDMENT TO RE 2025	$334.54	$334.54
08/13/2024	PAYMENT	CLAUDIA J UCHID EBOX WF - 024081303088375	$-334.54	$0.00
07/10/2024	BILL	UCHIDA, YUJIRO & CLAUDIA	$334.54	$334.54
08/04/2023	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 023080403128657	$-309.76	$0.00
07/12/2023	BILL	UCHIDA, YUJIRO & CLAUDIA	$309.76	$309.76
07/26/2022	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 022072603109402	$-308.12	$0.00
07/12/2022	BILL	UCHIDA, YUJIRO & CLAUDIA	$308.12	$308.12
07/21/2021	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 021072103088625	$-328.19	$0.00
07/14/2021	BILL	UCHIDA, YUJIRO & CLAUDIA	$328.19	$328.19
08/05/2020	PAYMENT	UCHIDA, CLAUDIA J CHECK NUM: 020080503133567	$-324.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$324.45
07/15/2020	BILL	UCHIDA, YUJIRO & CLAUDIA	$324.28	$324.28
07/23/2019	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 019072303096460	$-324.06	$0.00
07/10/2019	BILL	UCHIDA, YUJIRO & CLAUDIA	$324.06	$324.06
08/07/2018	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 018080703088587	$-323.44	$0.00
07/09/2018	BILL	UCHIDA, YUJIRO & CLAUDIA	$323.44	$323.44
07/18/2017	PAYMENT	UCHIDA, CLAUDIA CHECK NUM: 017071803074521	$-294.84	$0.00
07/07/2017	BILL	UCHIDA, YUJIRO & CLAUDIA	$294.84	$294.84
07/15/2016	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 016071503102060	$-292.74	$0.00
07/08/2016	BILL	UCHIDA, YUJIRO & CLAUDIA	$292.74	$292.74
07/17/2015	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 015071703072647	$-281.90	$0.00
07/08/2015	BILL	UCHIDA, YUJIRO & CLAUDIA	$281.90	$281.90
08/13/2014	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 014081303047867	$-262.23	$0.00
07/10/2014	BILL	UCHIDA, YUJIRO & CLAUDIA	$262.23	$262.23
08/07/2013	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1516	$-243.27	$0.00
07/16/2013	BILL	UCHIDA, YUJIRO & CLAUDIA	$243.27	$243.27
07/24/2012	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1471	$-225.46	$0.00
07/10/2012	BILL	UCHIDA, YUJIRO & CLAUDIA	$225.46	$225.46
08/23/2011	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1436	$-211.70	$0.00
07/14/2011	BILL	UCHIDA, YUJIRO & CLAUDIA	$211.70	$211.70
08/24/2010	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1407	$-200.86	$0.00
07/14/2010	BILL	UCHIDA, YUJIRO & CLAUDIA	$200.86	$200.86
08/31/2009	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1454	$-190.56	$0.00
07/21/2009	BILL	UCHIDA, YUJIRO & CLAUDIA	$190.56	$190.56
08/01/2008	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1336	$-172.83	$0.00
07/14/2008	BILL	UCHIDA, YUJIRO & CLAUDIA	$172.83	$172.83
07/27/2007	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1294	$-163.06	$0.00
07/13/2007	BILL	UCHIDA, YUJIRO & CLAUDIA	$163.06	$163.06
08/07/2006	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1160	$-153.25	$0.00
07/19/2006	BILL	UCHIDA, YUJIRO & CLAUDIA	$153.25	$153.25
08/18/2005	PAYMENT	CLAUDIA UCHIDA CHECK NUM: 1266	$-153.08	$0.00
07/21/2005	BILL	UCHIDA, YUJIRO & CLAUDIA	$153.08	$153.08
07/26/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	UCHIDA, YUJIRO & CLAUD @	$153.31	$153.31
08/22/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	UCHIDA, YUJIRO & CLAUD @	$144.27	$144.27