Tax Account 007-13D-004

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Owners

INANO, ANNA K & JON T SR ET AL
87-436 KULAAUPUNI ST
WAIANAE, HI 96792-3112

Account Summary

Account ID	007-13D-004
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$49.84
Currently Due	$49.84

$49.84 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $49.84 (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	$45.72
Total	$49.84
Paid	$0.00
Balance	$49.84
Due	$49.84
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$45.72	$1.83	$0.00	$45.72	$0.00	$47.55	Pay $47.55 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.29	$0.00	$0.00	$0.00	$49.84	Pay $49.84 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$49.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$49.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$12.06	$0.00	$57.78	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$10.06	$0.00	$55.78	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$10.82	$0.00	$59.96	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.29	$49.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$47.55
07/11/2025	BILL	INANO, ANNA K & JON T SR ET AL	$45.72	$45.72
03/31/2025	PAYMENT	"APRIL INANO" ONLINE	$-57.78	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$57.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$55.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$52.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$49.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$47.55
07/10/2024	BILL	INANO, ANNA K & JON T SR ET AL	$45.72	$45.72
03/29/2024	PAYMENT	APRIL INANO ONLINE	$-55.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$55.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$52.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$49.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$47.55
07/12/2023	BILL	INANO, ANNA K & JON T SR ET AL	$45.72	$45.72
07/29/2022	PAYMENT	INANO, ANNA K CHECK NUM: 233	$-45.72	$0.00
07/12/2022	BILL	INANO, ANNA K & JON T SR ET AL	$45.72	$45.72
07/30/2021	PAYMENT	INANO, JON CHECK BANK: WF INTERNET NUM: 021073009012049	$-49.71	$0.00
07/14/2021	BILL	INANO, ANNA K & JON T SR ET AL	$49.71	$49.71
07/29/2020	PAYMENT	INANO, JON CHECK NUM: 020072909011531	$-49.14	$0.00
07/15/2020	BILL	INANO, ANNA K & JON T SR ET AL	$49.14	$49.14
04/03/2020	PAYMENT	INANO JON CHECK NUM: 2004030901	$-3.44	$0.00
04/03/2020	PAYMENT	INANO JON CHECK NUM: 2004030901	$-2.95	$3.44
04/03/2020	PAYMENT	INANO JON CHECK NUM: 2004030901	$-2.46	$6.39
04/03/2020	PAYMENT	INANO JON CHECK NUM: 2004030901	$-51.11	$8.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.44	$59.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.95	$56.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$53.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.11
07/10/2019	BILL	INANO, ANNA K & JON T SR ET AL	$49.14	$49.14
07/30/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
07/30/2018	PAYMENT	INANO, JON CHECK BANK: WF INTERNET NUM: 018073009010690	$-54.06	$0.02
07/09/2018	BILL	INANO, ANNA K & JON T SR ET AL	$54.08	$54.08
07/20/2017	PAYMENT	INANO, JON CHECK BANK: WF INTERNET NUM: 017072009070107	$-44.59	$0.00
07/07/2017	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
09/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016093009125929	$-44.59	$0.00
09/30/2016	AMENDMENT	Too small to rebill	$-1.78	$44.59
09/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016093009125929	$44.59	$46.37
09/30/2016	VOID	INANO, JON CHECK BANK: WF INTERNET NUM: 016093009125929	$-44.59	$1.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.37
07/08/2016	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
07/23/2015	PAYMENT	INANO JON CHECK BANK: WF INTERNET NUM: 015072309008069	$-44.59	$0.00
07/08/2015	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
08/06/2014	PAYMENT	INANO JON CHECK BANK: WF INTERNET NUM: 014080609023051	$-44.59	$0.00
07/10/2014	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
04/03/2014	PAYMENT	INANO JON CHECK BANK: WF INTERNET NUM: 014040309019019	$-54.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$54.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$51.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.23	$48.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.37
07/16/2013	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
02/06/2013	PAYMENT	INANO JON CHECK BANK: WF INTERNET NUM: 013020609026328	$-6.69	$0.00
01/29/2013	PAYMENT	INANO JON CHECK BANK: WF INTERNET NUM: 013012909088041	$-44.59	$6.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$51.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.23	$48.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.37
07/10/2012	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
08/22/2011	PAYMENT	INANO, ANNA K & JON T SR ET AL CHECK NUM: 115	$-44.59	$0.00
07/14/2011	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
08/24/2010	PAYMENT	INANO, ANNA K & JON T CHECK NUM: 233	$-44.59	$0.00
07/14/2010	BILL	INANO, ANNA K & JON T SR ET AL	$44.59	$44.59
09/02/2009	PAYMENT	INANO, ANNA K & JON T SR ET AL CHECK NUM: 3126	$-45.09	$0.00
07/21/2009	BILL	INANO, ANNA K & JON T SR ET AL	$45.09	$45.09
08/01/2008	PAYMENT	INANO, ANNA K & JON T SR ET AL CHECK NUM: 149	$-45.09	$0.00
07/14/2008	BILL	INANO, ANNA K & JON T SR ET AL	$45.09	$45.09
10/22/2007	PAYMENT	CRANE, HOWARD C CHECK NUM: 418622711	$-49.14	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
10/12/2007	ADJUSTMENT	NSF CHECK #1446 NUM: 1446	$46.89	$46.89
09/27/2007	VOID	HOWARD C CRANE CHECK NUM: 1446	$-46.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	CRANE, SOL	$45.09	$45.09
08/22/2006	PAYMENT	CRANE, HOWARD CHECK	$-45.07	$0.00
07/19/2006	BILL	CRANE, SOL	$45.07	$45.07
09/15/2005	PAYMENT	CRANE, SOL CHECK NUM: 2535	$-45.02	$0.00
07/21/2005	BILL	CRANE, SOL	$45.02	$45.02
09/14/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	CRANE, SOL @	$45.09	$45.09
01/12/2004	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CRANE, SOL @	$45.08	$45.08