Tax Account 001-293-003

Print Page · · Payments Cart · New Search

Owners

GR&R DEVELOPMENT
PO BOX 727
KEALAKEKUA, HI 96750-0727

042700122

Account Summary

Account ID	001-293-003
Account Type	Real Estate
Location	1224 IDAHO ST ELKO CITY
Balance	$59.36
Currently Due	$0.00

Account ID

001-293-003

Account Type

Real Estate

Location

1224 IDAHO ST
ELKO CITY

Balance

$59.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.87
Total	$978.87
Paid	$919.51
Balance	$59.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$978.87

Total

$978.87

Paid

$919.51

Balance

$59.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.17	$0.00	$230.17	$230.17	$0.00
2	10/07/2024	10/17/2024	Paid	$249.47	$0.00	$249.47	$249.47	$0.00
3	01/06/2025	01/16/2025	Paid	$249.47	$0.00	$249.47	$249.47	$0.00
4	03/03/2025	03/13/2025	Due	$249.76	$0.00	$249.76	$190.40	$59.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.79	$0.00	$892.79	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$866.86	$0.00	$866.86	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$841.63	$0.00	$841.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$816.49	$0.00	$816.49	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$792.46	$0.00	$792.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$785.66	$0.00	$785.66	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$770.00	$0.00	$770.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$767.39	$0.00	$767.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$778.05	$0.00	$778.05	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$789.67	$7.90	$797.57	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	268.14	268.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	234.86	234.86	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	167.47	167.47	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	164.39	164.39	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	153.61	153.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	143.28	143.28	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	126.69	126.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	133.25	133.25	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	120.92	120.92	.00	.00
2014-2015	S05	Elko Redevelopment	114.33	114.33	.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
08/30/2024	PAYMENT	ASHIKAWA, GILBERT MINORU TR ET AL SYS 1002 ORIG: CHECK ORIG: SYS	$-919.51	$59.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$978.87
08/30/2024	ADJUSTMENT	ASHIKAWA, GILBERT MINORU TR ET AL SYS 1002 ORIG: CHECK VOIDED PAYMENT: 994007. REASON: AMENDMENT TO RE 2025	$919.51	$978.87
08/30/2024	PAYMENT	ASHIKAWA, GILBERT MINORU TR ET AL SYS 1002 ORIG: CHECK	$-919.51	$59.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.36	$978.87
08/30/2024	ADJUSTMENT	ASHIKAWA, GILBERT MINORU TR ET AL CHECK 1002 VOIDED PAYMENT: 946222. REASON: AMENDMENT TO RE 2025	$919.51	$919.51
08/23/2024	PAYMENT	ASHIKAWA, GILBERT MINORU TR ET AL CHECK 1002	$-919.51	$0.00
07/10/2024	BILL	GR&R DEVELOPMENT	$919.51	$919.51
08/10/2023	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 3048	$-892.79	$0.00
07/12/2023	BILL	GR&R DEVELOPMENT	$892.79	$892.79
08/04/2022	PAYMENT	ASHIKAWA, GILBERT M CHECK BANK: OP INTERNET NUM: 3JTB2YZNL	$-866.86	$0.00
07/12/2022	BILL	GR&R DEVELOPMENT	$866.86	$866.86
08/19/2021	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2988	$-841.63	$0.00
07/14/2021	BILL	GR&R DEVELOPMENT	$841.63	$841.63
08/20/2020	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2954	$-816.49	$0.00
07/15/2020	BILL	GR&R DEVELOPMENT	$816.49	$816.49
08/21/2019	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2916	$-792.46	$0.00
07/10/2019	BILL	GR&R DEVELOPMENT	$792.46	$792.46
07/31/2018	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2871	$-785.66	$0.00
07/09/2018	BILL	GR&R DEVELOPMENT	$785.66	$785.66
07/25/2017	PAYMENT	GR&R DEVELOPMENT INC CHECK NUM: 1622	$-770.00	$0.00
07/07/2017	BILL	GR&R DEVELOPMENT	$770.00	$770.00
07/20/2016	PAYMENT	GR&R DEVELOPMENT CHECK NUM: 1618	$-767.39	$0.00
07/08/2016	BILL	GR&R DEVELOPMENT	$767.39	$767.39
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1615	$-778.05	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1615	$778.05	$778.05
07/28/2015	VOID	G R & R DEVELOPMENT CHECK NUM: 1615	$-778.05	$0.00
07/08/2015	BILL	GR&R DEVELOPMENT	$778.05	$778.05
12/29/2014	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2601	$-600.13	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.90	$600.13
07/31/2014	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 133	$-197.44	$592.23
07/10/2014	BILL	G & R DEVELOPMENT INC	$789.67	$789.67
04/07/2014	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 130	$-225.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.67	$225.05
01/21/2014	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1612	$-196.34	$214.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.19	$410.72
12/17/2013	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 125	$-196.34	$400.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.85	$596.87
08/13/2013	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 120	$-196.38	$589.02
07/16/2013	BILL	G & R DEVELOPMENT INC	$785.40	$785.40
04/02/2013	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2937	$-637.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.56	$637.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.20	$602.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.68	$583.71
08/27/2012	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1598	$-192.06	$576.03
07/10/2012	BILL	G & R DEVELOPMENT INC	$768.09	$768.09
01/30/2012	PAYMENT	AHIKAWA, GILBERT M CHECK NUM: 2832	$-198.52	$0.00
01/17/2012	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1592	$-190.88	$198.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.64	$389.40
11/28/2011	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1590	$-7.64	$381.76
11/15/2011	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1589	$-190.88	$389.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.64	$580.28
08/01/2011	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 193	$-190.92	$572.64
07/14/2011	BILL	G & R DEVELOPMENT INC	$763.56	$763.56
04/01/2011	PAYMENT	GILBERT M. ASHIKAWA CHECK NUM: 2752	$-419.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.62	$419.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.85	$400.17
09/27/2010	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 0183	$-196.16	$392.32
07/29/2010	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 0175	$-196.18	$588.48
07/14/2010	BILL	G & R DEVELOPMENT INC	$784.66	$784.66
03/30/2010	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1575	$-29.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$29.85
01/20/2010	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2439	$-614.91	$28.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.50	$643.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.20	$623.11
08/25/2009	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1569	$-205.00	$614.91
07/21/2009	BILL	G & R DEVELOPMENT INC	$819.91	$819.91
08/05/2008	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 127	$-807.88	$0.00
07/14/2008	BILL	G & R DEVELOPMENT INC	$807.88	$807.88
02/05/2008	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 112	$-1,013.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.28	$1,013.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.91	$981.43
08/21/2007	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1536	$-322.85	$968.52
07/13/2007	BILL	G & R DEVELOPMENT INC	$1,291.37	$1,291.37
04/06/2007	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1526	$-13.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.53	$13.71
02/20/2007	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1521	$-316.84	$13.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$330.02
01/04/2007	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1513	$-316.84	$329.51
12/04/2006	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1508	$-316.84	$646.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.67	$963.19
08/18/2006	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 316.87	$-316.87	$950.52
07/19/2006	BILL	G & R DEVELOPMENT INC	$1,267.39	$1,267.39
12/15/2005	PAYMENT	G & R DEVELOPMENT, INC CHECK NUM: 2251	$-627.54	$0.00
10/27/2005	PAYMENT	G & R DEVELOPMENT, INC CHECK NUM: 2241	$-307.62	$627.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.30	$935.16
08/19/2005	PAYMENT	G & R DEVELOPMENT, INC CHECK NUM: 1471	$-307.62	$922.86
07/21/2005	BILL	G & R DEVELOPMENT, INC	$1,230.48	$1,230.48
03/09/2005	PAYMENT	@	$-298.65	$0.00
12/06/2004	PAYMENT	@	$-298.65	$298.65
11/18/2004	PAYMENT	@	$-298.65	$597.30
08/09/2004	PAYMENT	@	$-310.62	$895.95
07/01/2004	PENALTY	Penalty 04-05	$11.95	$1,206.57
07/01/2004	BILL	G & R DEVELOPMENT, INC @	$1,194.62	$1,194.62
02/23/2004	PAYMENT	@	$-288.66	$0.00
01/07/2004	PAYMENT	@	$-288.66	$288.66
09/22/2003	PAYMENT	@	$-288.66	$577.32
08/22/2003	PAYMENT	@	$-288.68	$865.98
07/01/2003	BILL	G & R DEVELOPMENT, INC @	$1,154.66	$1,154.66