Tax Account 010-79D-023

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Owners

ABELLANIDA, JOANNE A & DAVID G
91-1026 WAIKAPUNA ST
EWA BEACH, HI 96706-6427

Account Summary

Account ID	010-79D-023
Account Type	Real Estate
Location	0 SEC 17 TWP 38N 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$1.32	$15.99	$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	$0.58	$15.20	$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
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
08/07/2025	PAYMENT	"JOANNE ABELLANIDA" ONLINE	$-28.64	$0.00
07/11/2025	BILL	ABELLANIDA, JOANNE A & DAVID G	$28.64	$28.64
07/18/2024	PAYMENT	JOANNE ABELLANIDA ONLINE	$-28.64	$0.00
07/10/2024	BILL	REDDELL, DE & N J	$28.64	$28.64
08/23/2023	PAYMENT	ABELLANIDA, JOANNE A CHECK BANK: OP INTERNET NUM: 3J3GDL7QA	$-28.64	$0.00
07/12/2023	BILL	REDDELL, DE & N J	$28.64	$28.64
10/05/2022	PAYMENT	ABELLANIDA, JOANNE A CREDIT: D BANK: OP INTERNET NUM: 06615Z	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	REDDELL, DE & N J	$28.64	$28.64
07/26/2021	PAYMENT	ABELLANIDA, JOANNE CREDIT: D BANK: OP INTERNET NUM: 09563B	$-29.85	$0.00
07/14/2021	BILL	REDDELL, DE & N J	$29.85	$29.85
01/12/2021	PAYMENT	JOANNE ABELLANIDA CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	REDDELL, DE & N J	$14.67	$14.67
08/02/2019	PAYMENT	ABELLANIDA, JOANNE CHECK BANK: OP INTERNET NUM: 134375884	$-14.67	$0.00
07/10/2019	BILL	REDDELL, D E & N J	$14.67	$14.67
09/13/2018	PAYMENT	REDDELL, DAVID CREDIT: D BANK: OP INTERNET NUM: 066100	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	REDDELL, D E & N J	$14.62	$14.62
07/26/2017	PAYMENT	REDDELL, NELLIE JO CREDIT: D BANK: OP INTERNET NUM: 123134	$-13.30	$0.00
07/07/2017	BILL	REDDELL, D E & N J	$13.30	$13.30
08/02/2016	PAYMENT	REDDELL, DAVID E & NELLIE J CHECK NUM: 6583	$-13.30	$0.00
07/08/2016	BILL	REDDELL, D E & N J	$13.30	$13.30
07/22/2015	PAYMENT	REDDELL, DAVID E & NELLIE J CHECK NUM: 6515	$-13.30	$0.00
07/08/2015	BILL	REDDELL, D E & N J	$13.30	$13.30
09/22/2014	PAYMENT	REDDELL, DAVID E & NELLIE J CHECK NUM: 6374	$-13.30	$0.00
09/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	REDDELL, D E & N J	$13.30	$13.30
05/01/2014	PAYMENT	REDDELL, DAIVD E CREDIT: D	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	REDDELL, D E & N J	$13.30	$13.30
10/04/2012	PAYMENT	REDDELL, DAVID E OR NELLIE J CHECK NUM: 6109	$-36.75	$0.00
10/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.33	$36.75
10/04/2012	AMENDMENT	AMT TOO SMALL TO RBEILL	$-0.53	$37.08
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	REDDELL, D E & N J	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	REDDELL, D E & N J	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5951	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5951	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/20/2010	VOID	REDDELL, DAVID E & NELLIE J CHECK NUM: 5951	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	REDDELL, D E & N J	$13.30	$13.30
09/17/2009	PAYMENT	REDDELL, D E & N J CHECK NUM: 5717	$-13.30	$0.00
07/21/2009	BILL	REDDELL, D E & N J	$13.30	$13.30
08/25/2008	PAYMENT	REDDELL, D E & N J CHECK NUM: 5507	$-13.30	$0.00
07/14/2008	BILL	REDDELL, D E & N J	$13.30	$13.30
08/22/2007	PAYMENT	REDDELL, D E & N J CHECK NUM: 5301	$-13.30	$0.00
07/13/2007	BILL	REDDELL, D E & N J	$13.30	$13.30
08/18/2006	PAYMENT	REDDELL, D E & N J CHECK NUM: 5013	$-13.30	$0.00
07/19/2006	BILL	REDDELL, D E & N J	$13.30	$13.30
08/23/2005	PAYMENT	REDDELL, D E & N J CHECK NUM: 4740	$-13.30	$0.00
07/21/2005	BILL	REDDELL, D E & N J	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	REDDELL, D E & N J @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	REDDELL, D E & N J @	$13.31	$13.31