Tax Account 010-58F-015

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Owners

CAMBRA, HARRY J & WINONA
212 KULA HWY
MAKAWAO, HI 96768-8257

Account Summary

Account ID	010-58F-015
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-015

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
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

$52.83

Total

$52.83

Paid

$52.83

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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$11.62	$64.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$12.36	$68.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
07/29/2024	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK 1250	$-52.83	$0.00
07/10/2024	BILL	CAMBRA, HARRY J & WINONA	$52.83	$52.83
04/05/2024	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK 1230	$-64.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$64.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$60.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$57.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/12/2023	BILL	CAMBRA, HARRY J & WINONA	$52.83	$52.83
08/18/2022	PAYMENT	CAMBRA, WM. E. & KATHLEEN A CHECK NUM: 1093	$-52.83	$0.00
07/12/2022	BILL	CAMBRA, HARRY J & WINONA	$52.83	$52.83
04/12/2022	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK NUM: 1071	$-68.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$68.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$64.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	CAMBRA, HARRY J & WINONA	$56.18	$56.18
08/18/2020	PAYMENT	CAMBRA, W M E & KATHLEEN A CHECK NUM: 9899	$-40.70	$0.00
07/15/2020	BILL	CAMBRA, HARRY J & WINONA	$40.70	$40.70
08/19/2019	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK NUM: 9803	$-40.70	$0.00
07/10/2019	BILL	CAMBRA, HARRY J & WINONA	$40.70	$40.70
07/26/2018	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK NUM: 9686	$-40.55	$0.00
07/09/2018	BILL	CAMBRA, HARRY J & WINONA	$40.55	$40.55
07/31/2017	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK NUM: 9583	$-36.88	$0.00
07/07/2017	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
07/15/2016	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK NUM: 9474	$-36.88	$0.00
07/08/2016	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
07/27/2015	PAYMENT	SHAMPOO U & SPA TOO, LLC CHECK NUM: 2717	$-36.88	$0.00
07/08/2015	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
08/21/2014	PAYMENT	CAMBRA, WM E & KATHLEEN A CHECK NUM: 9154	$-36.88	$0.00
07/10/2014	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
08/14/2013	PAYMENT	CAMBRA, HARRY J & WINONA CHECK NUM: 2036	$-36.88	$0.00
07/16/2013	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
09/04/2012	PAYMENT	CAMBRA, WM.E. & KATHLEEN A CHECK NUM: 9026	$-36.88	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.48	$36.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8413	$-36.88	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.64	$36.88
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8413	$36.88	$38.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$1.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.55
09/06/2011	VOID	CAMBRA, HARRY J & WINONA CHECK NUM: 8413	$-36.88	$1.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8353	$-36.88	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.64	$36.88
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8353	$36.88	$38.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.55
09/01/2010	VOID	CAMBRA, HARRY J & WINONA CHECK NUM: 8353	$-36.88	$1.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$38.36
07/14/2010	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
10/12/2009	PAYMENT	CAMBRA, HARRY J & WINONA CHECK NUM: 8182	$-36.88	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-1.48	$36.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$38.36
07/21/2009	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
08/13/2008	PAYMENT	CAMBRA, HARRY J & WINONA CHECK NUM: 7890	$-36.88	$0.00
07/14/2008	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
08/10/2007	PAYMENT	CAMBRA, HARRY J & WINONA CHECK NUM: 7648	$-36.88	$0.00
07/13/2007	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
09/07/2006	PAYMENT	CAMBRA, WM. E. & KATHLEEN CHECK NUM: 7206	$-36.88	$0.00
07/19/2006	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
09/02/2005	PAYMENT	CAMBRA, HARRY J & WINONA CHECK NUM: 6863	$-36.88	$0.00
07/21/2005	BILL	CAMBRA, HARRY J & WINONA	$36.88	$36.88
08/12/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	CAMBRA, HARRY J & WINO @	$36.92	$36.92
08/04/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	CAMBRA, HARRY J & WINO @	$36.92	$36.92