Tax Account 010-36B-017

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Owners

EMERY, MAILE
94-510 LUMIAINA ST APT P104
WAIPAHU, HI 96797-5293

758257

Account Summary

Account ID	010-36B-017
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-36B-017

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$15.25	$44.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.20	$16.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	EMERY, MAILE	$28.38	$28.38
05/10/2024	PAYMENT	JANELLE EMERY ONLINE	$-41.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	EMERY, MAILE	$28.38	$28.38
12/13/2022	ADJUSTMENT	Conversion Adjustment	$-14.17	$0.00
12/13/2022	PAYMENT	EMERY, JANELLE K CREDIT: D BANK: OP INTERNET NUM: 033216	$-75.76	$14.17
12/01/2022	INTEREST	Monthly Interest	$0.25	$89.93
11/01/2022	INTEREST	Monthly Interest	$0.25	$89.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$89.43
10/04/2022	INTEREST	Monthly Interest	$0.25	$88.01
09/01/2022	INTEREST	Monthly Interest	$0.25	$87.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$87.51
08/01/2022	INTEREST	Monthly Interest	$0.25	$86.37
07/12/2022	BILL	EMERY, MAILE	$28.38	$86.12
07/01/2022	INTEREST	Monthly Interest	$0.25	$57.74
06/01/2022	INTEREST	Monthly Interest	$0.25	$57.49
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$57.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$50.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$48.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$46.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$44.92
07/14/2021	BILL	EMERY, MAILE	$29.57	$43.74
06/25/2021	PAYMENT	ECT CASH	$-2.20	$14.17
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 234	$14.17	$16.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.04	$2.20
01/20/2021	VOID	EMERY, JANELLE K CHECK NUM: 234	$-14.40	$2.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	EMERY, MAILE	$14.40	$14.40
10/01/2019	PAYMENT	EMERY, JANELLE K CHECK NUM: 226	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HIGUCHI, MAILE ET AL	$14.40	$14.40
08/13/2018	PAYMENT	EMERY, JANELLE K CHECK NUM: 183	$-14.34	$0.00
07/09/2018	BILL	HIGUCHI, MAILE ET AL	$14.34	$14.34
04/11/2018	PAYMENT	HIGUCHI, MAILE CREDIT: D BANK: OP INTERNET NUM: 033348	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
04/10/2017	PAYMENT	HIGUCHI, MAILE A CREDIT: D BANK: OP INTERNET NUM: 083394	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
08/11/2015	PAYMENT	HIGUCHI, MAILE A & BLAKE T CHECK NUM: 344	$-13.04	$0.00
07/08/2015	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
08/20/2014	PAYMENT	HIGUCHI, MAILE A & BLAKE T CHECK NUM: 238	$-13.04	$0.00
07/10/2014	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
12/30/2013	AMENDMENT	Removed pen, too small to bill	$-0.65	$0.00
12/30/2013	PAYMENT	HIGUCHI, MAILE CREDIT: D BANK: OP INTERNET NUM: 045781	$-13.56	$0.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
07/26/2012	PAYMENT	HIGUCHI, MAILE A CHECK NUM: 5017	$-13.04	$0.00
07/10/2012	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
08/17/2011	PAYMENT	HIGUCHI, MAILE ANN CREDIT: D BANK: OP INTERNET NUM: 03581C	$-13.04	$0.00
07/14/2011	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
08/10/2010	PAYMENT	HIGUCHI, BLAKE T CHECK NUM: 1611	$-13.04	$0.00
07/14/2010	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
07/27/2009	PAYMENT	HIGUCHI, MAILE ET AL CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
08/12/2008	PAYMENT	HIGUCHI, MAILE ET AL CHECK NUM: 1040	$-13.04	$0.00
07/14/2008	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
08/07/2007	PAYMENT	HIGUCHI, MAILE ET AL CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	HIGUCHI, MAILE ET AL	$13.04	$13.04
08/25/2006	PAYMENT	SAUNDERS, CHARLES & M CHECK NUM: 1200	$-13.04	$0.00
07/19/2006	BILL	SAUNDERS, CHARLES & M	$13.04	$13.04
08/15/2005	PAYMENT	SAUNDERS, CHARLES & M CHECK NUM: 809	$-13.04	$0.00
07/21/2005	BILL	SAUNDERS, CHARLES & M	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SAUNDERS, CHARLES & M @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SAUNDERS, CHARLES & M @	$13.06	$13.06