Tax Account 010-36F-032

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Owners

DERANJA, DANA & CHERYL ET AL
15-1199 AUINA RD
PAHOA, HI 96778-9666

DELIMONT, KEN & KAREN ET AL

052900518

Account Summary

Account ID	010-36F-032
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-032

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
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

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

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	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	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
07/26/2024	PAYMENT	DERANJA, DANA N & CHERYL A CHECK 6955	$-42.02	$0.00
07/10/2024	BILL	DERANJA, DANA & CHERYL ET AL	$42.02	$42.02
08/01/2023	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 6864	$-42.02	$0.00
07/12/2023	BILL	DERANJA, DANA & CHERYL ET AL	$42.02	$42.02
07/29/2022	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 6787	$-42.02	$0.00
07/12/2022	BILL	DERANJA, DANA & CHERYL ET AL	$42.02	$42.02
08/05/2021	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 6721	$-44.41	$0.00
07/14/2021	BILL	DERANJA, DANA & CHERYL ET AL	$44.41	$44.41
07/31/2020	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 6638	$-29.07	$0.00
07/15/2020	BILL	DERANJA, DANA & CHERYL ET AL	$29.07	$29.07
07/30/2019	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 6548	$-29.07	$0.00
07/10/2019	BILL	DERANJA, DANA & CHERYL ET AL	$29.07	$29.07
07/30/2018	PAYMENT	DERANJA, DANA & CHERYL A CHECK NUM: 6449	$-28.97	$0.00
07/09/2018	BILL	DERANJA, DANA & CHERYL ET AL	$28.97	$28.97
07/20/2017	PAYMENT	DERANJA, DANA & CHERYL ET AL CHECK NUM: 6345	$-26.34	$0.00
07/07/2017	BILL	DERANJA, DANA & CHERYL ET AL	$26.34	$26.34
07/21/2016	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 6243	$-26.34	$0.00
07/08/2016	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
07/28/2015	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 6163	$-26.34	$0.00
07/08/2015	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
07/28/2014	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 6049	$-26.34	$0.00
07/10/2014	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
07/30/2013	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 5952	$-26.34	$0.00
07/16/2013	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
07/26/2012	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 5871	$-26.34	$0.00
07/10/2012	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
07/28/2011	PAYMENT	DERANJA, DANA N & CHERYL A CHECK NUM: 5731	$-26.34	$0.00
07/14/2011	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
08/17/2010	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 5611	$-26.34	$0.00
07/14/2010	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
08/13/2009	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 5476	$-26.34	$0.00
07/21/2009	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
08/07/2008	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 5336	$-26.34	$0.00
07/14/2008	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
07/31/2007	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 5195	$-26.34	$0.00
07/13/2007	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
08/18/2006	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 5024	$-26.34	$0.00
07/19/2006	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
08/02/2005	PAYMENT	DERANJA, DANA & CHERYL CHECK NUM: 4878	$-26.34	$0.00
07/21/2005	BILL	DERANJA, DANA & CHERYL	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DERANJA, DANA & CHERYL @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DERANJA, DANA & CHERYL @	$26.37	$26.37