Tax Account 010-78A-018

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Owners

TIFFANY, RUSSELL B & LYNETTE F
92-1101 ALIINUI DR
KAPOLEI, HI 96707-2249

Account Summary

Account ID	010-78A-018
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/25/2024	PAYMENT	"LYNETTE TIFFANY" ONLINE	$-28.64	$0.00
07/10/2024	BILL	TIFFANY, RUSSELL B & LYNETTE F	$28.64	$28.64
08/30/2023	PAYMENT	TIFFANY RUSSELL B LYNETTE F ONLINE	$-28.64	$0.00
07/12/2023	BILL	TIFFANY, RUSSELL B & LYNETTE F	$28.64	$28.64
10/14/2022	PAYMENT	TIFFANY, LYNETTE P CREDIT: D BANK: OP INTERNET NUM: 752223	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	TIFFANY, RUSSELL B & LYNETTE F	$28.64	$28.64
08/17/2021	PAYMENT	TIFFANY, LYNETTE P CHECK NUM: 1414	$-29.85	$0.00
07/14/2021	BILL	TIFFANY, RUSSELL B & LYNETTE F	$29.85	$29.85
08/07/2020	PAYMENT	TIFFANY, LYNETTE F CHECK NUM: 1375	$-14.67	$0.00
07/15/2020	BILL	TIFFANY, RUSSELL B & LYNETTE F	$14.67	$14.67
08/07/2019	PAYMENT	TIFFANY, TIFFANY P CHECK NUM: 1279	$-14.67	$0.00
07/10/2019	BILL	TIFFANY, RUSSELL B & LYNETTE F	$14.67	$14.67
08/10/2018	PAYMENT	TIFFANY, LYNETTE F CHECK NUM: 1209	$-14.62	$0.00
07/09/2018	BILL	TIFFANY, RUSSELL B & LYNETTE F	$14.62	$14.62
07/26/2017	PAYMENT	TIFFANY, LYNETTE F CHECK NUM: 1124	$-13.30	$0.00
07/07/2017	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
07/19/2016	PAYMENT	TIFFANY, LYNETTE P CHECK NUM: 7954	$-13.30	$0.00
07/08/2016	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/19/2015	PAYMENT	TIFFANY, LYNETTE P CHECK NUM: 7861	$-13.30	$0.00
07/08/2015	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/11/2014	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 7260	$-13.30	$0.00
07/10/2014	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
09/04/2013	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 7736	$-13.30	$0.00
07/16/2013	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/10/2012	PAYMENT	TIFFANY, LYNETTE P & RUSSELL B CHECK NUM: 7560	$-13.30	$0.00
07/10/2012	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/23/2011	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 7168	$-13.30	$0.00
07/14/2011	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/13/2010	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 6869	$-13.30	$0.00
07/14/2010	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
09/04/2009	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 6528	$-13.30	$0.00
07/21/2009	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/20/2008	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 6173	$-13.30	$0.00
07/14/2008	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
07/31/2007	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 5908	$-13.30	$0.00
07/13/2007	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/08/2006	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 5413	$-13.30	$0.00
07/19/2006	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/23/2005	PAYMENT	TIFFANY, RUSSELL B & LYNETTE F CHECK NUM: 4993	$-13.30	$0.00
07/21/2005	BILL	TIFFANY, RUSSELL B & LYNETTE F	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TIFFANY, RUSSELL B & L @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TIFFANY, RUSSELL B & L @	$13.31	$13.31