Tax Account 012-054-004

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Owners

THOMPSON, BARBARA J TR
91-1154 HANAKAHI ST
EWA BEACH, HI 96706-2242

Account Summary

Account ID	012-054-004
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$34.33
Currently Due	$34.33

$34.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $34.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$34.33
Paid	$0.00
Balance	$34.33
Due	$34.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$33.01	$1.32	$33.01	$0.00	$34.33	Pay $34.33 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$3.13	$37.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$1.24	$32.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$1.18	$30.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.33
07/10/2024	BILL	THOMPSON, BARBARA J TR	$33.01	$33.01
08/22/2023	PAYMENT	THOMPSON, YOLANDA ANN CHECK BANK: OP INTERNET NUM: 3G770G7QA	$-33.01	$0.00
07/12/2023	BILL	THOMPSON, BARBARA J TR	$33.01	$33.01
07/25/2022	PAYMENT	THOMPSON, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 03526S	$-33.02	$0.00
07/12/2022	BILL	THOMPSON, BARBARA J TR	$33.02	$33.02
11/23/2021	PAYMENT	THOMPSON, YOLANDA A CREDIT: D BANK: OP INTERNET NUM: 01344Z	$-37.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	THOMPSON, BARBARA J TR	$34.72	$34.72
07/29/2020	PAYMENT	THOMPSON, YOLANDA CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	THOMPSON, BARBARA J TR	$32.31	$32.31
10/14/2019	PAYMENT	THOMPSON, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 08250Z	$-32.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	THOMPSON, BARBARA J TR	$30.94	$30.94
10/09/2018	PAYMENT	THOMPSON, YOLANDA A CREDIT: D BANK: OP INTERNET NUM: 01004Z	$-30.64	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	THOMPSON, BARBARA J TR	$29.46	$29.46
07/12/2017	PAYMENT	THOMPSON, YOLANDA A CREDIT: D BANK: OP INTERNET NUM: 01525Z	$-25.51	$0.00
07/07/2017	BILL	THOMPSON, BARBARA J TR	$25.51	$25.51
07/14/2016	PAYMENT	THOMPSON, YOLANDA A CREDIT: D BANK: OP INTERNET NUM: 042158	$-24.11	$0.00
07/08/2016	BILL	THOMPSON, BARBARA J TR	$24.11	$24.11
07/15/2015	PAYMENT	THOMPSON, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 08416W	$-21.76	$0.00
07/08/2015	BILL	THOMPSON, BARBARA J TR	$21.76	$21.76
07/23/2014	PAYMENT	THOMPSON, YOLANDA A CREDIT: D BANK: OP INTERNET NUM: 056472	$-21.24	$0.00
07/10/2014	BILL	THOMPSON, BARBARA J TR	$21.24	$21.24
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3456	$-18.77	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-1.73	$18.77
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3456	$18.77	$20.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$1.73
11/08/2013	VOID	THOMPSON, BARBARA J TR CHECK NUM: 3456	$-18.77	$1.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	THOMPSON, BARBARA J TR	$18.77	$18.77
08/14/2012	PAYMENT	THOMPSON, ANTHONY E CHECK NUM: 1435	$-17.41	$0.00
07/10/2012	BILL	THOMPSON, BARBARA J TR	$17.41	$17.41
08/15/2011	PAYMENT	THOMPSON, ANTHONY E CHECK NUM: 1403	$-16.35	$0.00
07/14/2011	BILL	THOMPSON, BARBARA J TR	$16.35	$16.35
08/27/2010	PAYMENT	THOMPSON, ANTHONY E CHECK NUM: 1372	$-15.50	$0.00
07/14/2010	BILL	THOMPSON, BARBARA J TR	$15.50	$15.50
09/10/2009	PAYMENT	THOMPSON, BARBARA J TR CHECK NUM: 1233	$-14.71	$0.00
07/21/2009	BILL	THOMPSON, BARBARA J TR	$14.71	$14.71
08/25/2008	PAYMENT	THOMPSON, ANTHONY CHECK NUM: 1074	$-13.66	$0.00
07/14/2008	BILL	THOMPSON, BARBARA J TR	$13.66	$13.66
08/16/2007	PAYMENT	THOMPSON, ANTHONY CHECK NUM: 0929	$-13.66	$0.00
07/13/2007	BILL	THOMPSON, BARBARA J TR	$13.66	$13.66
08/23/2006	PAYMENT	THOMPSON, BARBARA J TR CHECK NUM: 752	$-13.65	$0.00
07/19/2006	BILL	THOMPSON, BARBARA J TR	$13.65	$13.65
08/23/2005	PAYMENT	THOMPSON, BARBARA J TR CHECK NUM: 888	$-13.64	$0.00
07/21/2005	BILL	THOMPSON, BARBARA J TR	$13.64	$13.64
09/07/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	THOMPSON, BARBARA J TR @	$13.66	$13.66
08/27/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	THOMPSON, BARBARA J TR @	$13.65	$13.65