Tax Account 010-37B-053

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HALL, GREGORY &LACHRISTINA
100 KAIKUONO ST
HILO, HI 96720-1731

Account Summary

Account ID	010-37B-053
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.57
Paid	$29.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$1.19	$28.38	$29.57	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.19	$29.57	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.19	$29.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.19	$29.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
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
07/23/2025	PAYMENT	GREGORY HALL EBOX US BANK - 25204006772005	$-29.57	$0.00
07/23/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.19	$29.57
07/11/2025	BILL	HALL, GREGORY &LACHRISTINA	$28.38	$28.38
07/23/2024	PAYMENT	GREGORY HALL EBOX WF - 024072303086507	$-29.57	$0.00
07/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$1.19	$29.57
07/10/2024	BILL	HALL, GREGORY &LACHRISTINA	$28.38	$28.38
07/21/2023	PAYMENT	GREGORY HALL CHECK NUM: 023072103101869	$-29.57	$0.00
07/21/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.19	$29.57
07/12/2023	BILL	HALL, GREGORY &LACHRISTINA	$28.38	$28.38
07/22/2022	PAYMENT	GREGORY HALL CHECK NUM: 022072203108995	$-29.57	$0.00
07/22/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.19	$29.57
07/12/2022	BILL	HALL, GREGORY &LACHRISTINA	$28.38	$28.38
07/23/2021	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 021072303119085	$-29.57	$0.00
07/14/2021	BILL	HALL, GREGORY &LACHRISTINA	$29.57	$29.57
07/24/2020	PAYMENT	HALL, GREGORY CHECK NUM: 020072403128044	$-14.40	$0.00
07/15/2020	BILL	HALL, GREGORY &LACHRISTINA	$14.40	$14.40
07/24/2019	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 019072403062801	$-14.40	$0.00
07/10/2019	BILL	HALL, GREGORY &LACHRISTINA	$14.40	$14.40
08/08/2018	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 018080803052294	$-1.30	$0.00
07/31/2018	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 018073103090720	$-13.04	$1.30
07/09/2018	BILL	HALL, GREGORY &LACHRISTINA	$14.34	$14.34
07/31/2017	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 017073103068211	$-13.04	$0.00
07/07/2017	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
07/29/2016	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 016072903086493	$-13.04	$0.00
07/08/2016	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
07/31/2015	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 015073103131738	$-13.04	$0.00
07/08/2015	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
07/31/2014	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 014073103050854	$-13.04	$0.00
07/10/2014	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
10/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013101603110163	$-13.04	$0.00
10/16/2013	AMENDMENT	Too small to rebill	$-0.52	$13.04
10/16/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013101603110163	$13.04	$13.56
10/16/2013	VOID	GREGORY HALL CHECK BANK: WF INTERNET NUM: 013101603110163	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
07/17/2012	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 012071703064836	$-13.04	$0.00
07/10/2012	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
07/21/2011	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 011072103030001	$-13.04	$0.00
07/14/2011	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
08/16/2010	PAYMENT	GREGORY HALL CHECK BANK: WF INTERNET NUM: 603151863	$-13.04	$0.00
07/14/2010	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
09/17/2009	PAYMENT	HALL, GREGORY CHECK NUM: 18347769	$-13.04	$0.00
07/21/2009	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
07/31/2008	PAYMENT	HALL, GREGORY &LACHRISTINA CHECK NUM: 9861	$-13.04	$0.00
07/14/2008	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
07/27/2007	PAYMENT	HALL, GREGORY &LACHRISTINA CHECK NUM: 99768602	$-13.04	$0.00
07/13/2007	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
09/15/2006	PAYMENT	HALL, GREGORY &LACHRISTINA CHECK NUM: 96224	$-20.00	$0.00
09/15/2006	AMENDMENT	add penalty	$6.96	$20.00
07/19/2006	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
09/20/2005	PAYMENT	HALL, GREGORY &LACHRISTINA CHECK NUM: 9689	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HALL, GREGORY &LACHRISTINA	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HALL, GREGORY & @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HALL, GREGORY & @	$13.06	$13.06