Tax Account 010-16C-025
Owners
SHIMOGAWA, ROBERT K & CARMEN TR
2920 ALA ILIMA ST APT 1001
HONOLULU, HI 96818-2506
(ROBERT KATSUMI SHIMOGAWA
REVOCABLE LIVING TRUST)
112100268
Account Summary
| Account ID | 010-16C-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 41N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.64 |
| Paid | $69.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | ROBERT K SHIMOGAWA CHECK 904 | $-69.64 | $0.00 |
| 08/25/2026 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2026/2027 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.60 | $69.64 |
| 07/06/2026 | BILL | SHIMOGAWA, ROBERT K & CARMEN TR | $69.04 | $69.04 |
| 10/06/2025 | PAYMENT | ECT CHECK - | $-0.02 | $0.00 |
| 08/27/2025 | PAYMENT | ROBERT K SHIMOGAWA CHECK (LOCKBOX-LA) - 2838 | $-77.64 | $0.02 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.02 | $77.66 |
| 07/11/2025 | BILL | SHIMOGAWA, ROBERT K & CARMEN TR | $69.04 | $77.64 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.04 | $8.60 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $8.56 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $6.56 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $6.37 |
| 10/21/2024 | PAYMENT | SHIMOGAWA, CARMEN CHECK 1019 | $-69.04 | $6.21 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/10/2024 | BILL | SHIMOGAWA, ROBERT K & CARMEN TR | $69.04 | $69.04 |
| 08/17/2023 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 2726 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $69.04 | $69.04 |
| 08/22/2022 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2662 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $69.04 | $69.04 |
| 08/25/2021 | PAYMENT | SHIMOGAWA, CARMEN CHECK NUM: 1003 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $73.82 | $73.82 |
| 08/21/2020 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2550 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $58.14 | $58.14 |
| 08/21/2019 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2473 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $58.14 | $58.14 |
| 08/21/2018 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2391 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $57.93 | $57.93 |
| 09/05/2017 | PAYMENT | SHIMOGAWA, CARMEN T CHECK NUM: 293 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
| 08/19/2016 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 2130 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
| 07/21/2015 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1942 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
| 08/21/2014 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1802 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
| 08/26/2013 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1652 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
| 08/16/2012 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 1514 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
| 08/18/2011 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1409 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
| 08/18/2010 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 1279 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
| 09/04/2009 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 1094 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
| 08/08/2008 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 166 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
| 08/10/2007 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 146 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
| 08/30/2006 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 123 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
| 09/06/2005 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 269 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
| 08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | SHIMOGAWA, ROBERT K & @ | $52.75 | $52.75 |
| 08/25/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | SHIMOGAWA, ROBERT K & @ | $52.75 | $52.75 |
