Tax Account 010-78B-013

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Owners

LIND, JOHN C & TRISHA K
1185 WANAKA ST
HONOLULU, HI 96818-2836

Account Summary

Account ID	010-78B-013
Account Type	Real Estate
Location	0 SEC 7 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	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$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
07/31/2024	PAYMENT	"TRISHA LIND" ONLINE	$-28.64	$0.00
07/10/2024	BILL	LIND, JOHN C & TRISHA K	$28.64	$28.64
03/29/2024	PAYMENT	TRISHA LIND ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LIND, JOHN C & TRISHA K	$28.64	$28.64
08/15/2022	PAYMENT	LIND, TRISHA K CREDIT: D BANK: OP INTERNET NUM: 07229D	$-28.64	$0.00
07/12/2022	BILL	LIND, JOHN C & TRISHA K	$28.64	$28.64
08/10/2021	PAYMENT	LIND, TRISHA K CREDIT: D BANK: OP INTERNET NUM: 01001D	$-29.85	$0.00
07/14/2021	BILL	LIND, JOHN C & TRISHA K	$29.85	$29.85
07/23/2020	PAYMENT	LIND, TRISHA K CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	LIND, JOHN C & TRISHA K	$14.67	$14.67
08/14/2019	PAYMENT	LIND, TRISHA CREDIT: D BANK: OP INTERNET NUM: 08637C	$-14.67	$0.00
07/10/2019	BILL	LIND, JOHN C & TRISHA K	$14.67	$14.67
08/09/2018	PAYMENT	LIND, TRISHA K CREDIT: D BANK: OP INTERNET NUM: 00510C	$-14.62	$0.00
07/09/2018	BILL	LIND, JOHN C & TRISHA K	$14.62	$14.62
07/17/2017	PAYMENT	LIND, TRISHA CREDIT: D BANK: OP INTERNET NUM: 141954	$-13.30	$0.00
07/07/2017	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
07/19/2016	PAYMENT	LIND, TRISHA CREDIT: D BANK: OP INTERNET NUM: 09686C	$-13.30	$0.00
07/08/2016	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
08/10/2015	PAYMENT	LIND, TRISHA CREDIT: D BANK: OP INTERNET NUM: 126884	$-13.30	$0.00
07/08/2015	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
08/04/2014	PAYMENT	LIND, TRISHA K CREDIT: D BANK: OP INTERNET NUM: 166360	$-13.30	$0.00
07/10/2014	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
09/04/2013	PAYMENT	LIND, TRISHA CREDIT: D BANK: OP INTERNET NUM: 189280	$-13.30	$0.00
07/16/2013	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
08/20/2012	PAYMENT	LIND, TRISHA CREDIT: D BANK: OP INTERNET NUM: 104273	$-13.30	$0.00
07/10/2012	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
08/09/2011	PAYMENT	JOHN LIND CREDIT: D BANK: OP INTERNET NUM: 6894385	$-13.30	$0.00
07/14/2011	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
09/09/2010	PAYMENT	JOHN LIND CREDIT: D BANK: OP INTERNET NUM: 109676	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
08/11/2009	PAYMENT	LIND, JOHN C & TRISHA K CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
08/14/2008	PAYMENT	LIND, JOHN C CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	LIND, JOHN C & TRISHA K	$13.30	$13.30
11/13/2007	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 163	$-14.50	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SHOSTAK, VIKTOR	$13.30	$13.30
08/31/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 691	$-13.30	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$13.30	$13.30
03/13/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 630	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	HACKETT, RICHARD W	$13.30	$13.30
08/04/2004	PAYMENT	@	$-22.42	$0.00
08/04/2004	PAYMENT	HACKETT, RICHARD W @	$-13.31	$22.42
07/01/2004	PENALTY	Penalty 04-05	$9.11	$35.73
07/01/2004	BILL	HACKETT, RICHARD W @	$13.31	$26.62
07/01/2003	BILL	HACKETT, RICHARD W @	$13.31	$13.31