Tax Account 007-12P-014

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Owners

KAM, GEORGE H BETTY H
98-1170 ILIEE ST
AIEA, HI 96701-3421

Account Summary

Account ID	007-12P-014
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E MDB&M
Balance	$29.80
Currently Due	$29.80

$29.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $29.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$29.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$29.21	Pay $29.21 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$29.80	Pay $29.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.80

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.73	$4.58	$0.70	$0.00	$17.01	$17.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.10	$29.80
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.10	$29.70
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.10	$29.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$29.50
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$28.81
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.34
07/11/2025	BILL	KAM, GEORGE H BETTY H	$11.73	$28.24
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.20	$16.51
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	KAM, GEORGE H BETTY H	$11.73	$11.73
08/16/2023	PAYMENT	GALVEZ, SANDRA L CHECK NUM: 248	$-11.73	$0.00
07/12/2023	BILL	KAM, GEORGE H BETTY H	$11.73	$11.73
08/18/2022	PAYMENT	GALVEZ, SANDRA L CHECK NUM: 172	$-11.73	$0.00
07/12/2022	BILL	KAM, GEORGE H BETTY H	$11.73	$11.73
08/24/2021	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1801	$-12.50	$0.00
07/14/2021	BILL	KAM, GEORGE H BETTY H	$12.50	$12.50
08/25/2020	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1800	$-12.36	$0.00
07/15/2020	BILL	KAM, GEORGE H BETTY H	$12.36	$12.36
08/20/2019	PAYMENT	KAM, RANDALL G & BETTY H CHECK NUM: 1799	$-12.36	$0.00
07/10/2019	BILL	KAM, GEORGE H BETTY H	$12.36	$12.36
08/23/2018	PAYMENT	KAM, RANDALL G & BETTY H CHECK NUM: 1798	$-17.44	$0.00
07/09/2018	BILL	KAM, GEORGE H BETTY H	$17.44	$17.44
08/17/2017	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1797	$-11.22	$0.00
07/07/2017	BILL	KAM, GEORGE H BETTY H	$11.22	$11.22
08/17/2016	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1796	$-11.22	$0.00
07/08/2016	BILL	KAM, GEORGE H BETTY H	$11.22	$11.22
08/18/2015	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1795	$-11.22	$0.00
07/08/2015	BILL	KAM, GEORGE H BETTY H	$11.22	$11.22
08/21/2014	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1794	$-11.22	$0.00
07/10/2014	BILL	KAM, GEORGE H BETTY H	$11.22	$11.22
08/21/2013	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1792	$-11.22	$0.00
07/16/2013	BILL	KAM, GEORGE H BETTY H	$11.22	$11.22
08/23/2012	PAYMENT	KAM, BETTY H & RANDALL G CHECK NUM: 1762	$-11.22	$0.00
07/10/2012	BILL	KAM, GEORGE H BETTY H	$11.22	$11.22
08/25/2011	PAYMENT	KAM, GEORGE H BETTY H CHECK NUM: 1667	$-11.22	$0.00
07/14/2011	BILL	KAM, GEORGE H BETTY H	$11.22	$11.22
04/28/2011	PAYMENT	KAM, BETTY H CHECK NUM: 1644	$-13.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	KAM, GEORGE H BETTY H	$11.29	$11.29
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.47
09/29/2009	PAYMENT	KAM, GEORGE H BETTY H CHECK NUM: 1479	$-11.29	$0.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	KAM, GEORGE H BETTY H	$11.29	$11.29
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1340	$-11.34	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.50	$11.34
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1340	$11.34	$11.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/19/2008	VOID	KAM, GEORGE H BETTY H CHECK NUM: 1340	$-11.34	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	KAM, GEORGE H BETTY H	$11.34	$11.34
08/07/2007	PAYMENT	KAM, BETTY H CHECK NUM: 1098	$-11.34	$0.00
07/13/2007	BILL	KAM, GEORGE H BETTY H	$11.34	$11.34
08/09/2006	PAYMENT	KAM, GEORGE H BETTY H CHECK NUM: 1611	$-11.33	$0.00
07/19/2006	BILL	KAM, GEORGE H BETTY H	$11.33	$11.33
08/26/2005	PAYMENT	KAM, GEORGE H BETTY H CHECK NUM: 824	$-11.32	$0.00
07/21/2005	BILL	KAM, GEORGE H BETTY H	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KAM, GEORGE H BETTY H @	$11.34	$11.34
08/14/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KAM, GEORGE H BETTY H @	$11.34	$11.34