Tax Account 013-036-010

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Owners

PEREZ, EMILY G TRUST
99-361 AIEA HEIGHTS DR
AIEA, HI 96701-3514

Account Summary

Account ID	013-036-010
Account Type	Real Estate
Location	0 LOVELOCK ST
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	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$13.66	$42.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$5.68	$31.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.90	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	1.98	.00	.00
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
08/16/2024	PAYMENT	"BRANDEE NISHIMURA" ONLINE	$-28.21	$0.00
07/10/2024	BILL	PEREZ, EMILY G TRUST	$28.21	$28.21
08/28/2023	PAYMENT	NISHIMURA, BRANDEE M CREDIT: D BANK: OP INTERNET NUM: 08841D	$-28.21	$0.00
07/12/2023	BILL	PEREZ, EMILY G TRUST	$28.21	$28.21
08/08/2022	PAYMENT	NISHIMURA, BRANDEE CREDIT: D BANK: OP INTERNET NUM: 47880D	$-28.22	$0.00
07/12/2022	BILL	PEREZ, EMILY G TRUST	$28.22	$28.22
06/03/2022	PAYMENT	NISHIMURA, BRANDEE M CREDIT: D BANK: OP INTERNET NUM: 69111D	$-42.80	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	PEREZ, EMILY G TRUST	$29.14	$29.14
08/17/2020	PAYMENT	BRANDEE NISHIMURA CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	PEREZ, EMILY G TRUST	$27.02	$27.02
05/04/2020	PAYMENT	BRANDEE M. NISHIMURA CHECK NUM: ACH	$-1.81	$0.00
05/04/2020	PAYMENT	BRANDEE M. NISHIMURA CHECK NUM: ACH	$-1.55	$1.81
05/04/2020	PAYMENT	BRANDEE M. NISHIMURA CHECK NUM: ACH	$-1.29	$3.36
05/04/2020	PAYMENT	BRANDEE M. NISHIMURA CHECK NUM: ACH	$-26.88	$4.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	PEREZ, EMILY G TRUST	$25.85	$25.85
04/29/2019	PAYMENT	NISHIMUAR, BRANDEE M TR ET AL CHECK NUM: 1028	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	PEREZ, EMILY G TRUST	$24.61	$24.61
08/23/2017	PAYMENT	PEREZ, CARL &BRANDEE NISHIMURA CHECK NUM: 1087	$-22.52	$0.00
07/07/2017	BILL	PEREZ, EMILY G TRUST	$22.52	$22.52
09/20/2016	PAYMENT	CARL PEREZ RLT DTD ET AL CHECK NUM: 1063	$-23.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	PEREZ, EMILY G TRUST	$22.49	$22.49
08/04/2015	PAYMENT	PEREZ, CARL TR ET AL CHECK NUM: 1091	$-21.52	$0.00
07/08/2015	BILL	PEREZ, EMILY G TRUST	$21.52	$21.52
08/11/2014	PAYMENT	PEREZ, CARL RLT/NISHIMURA, BRA CHECK NUM: 1059	$-22.52	$0.00
07/10/2014	BILL	PEREZ, EMILY G TRUST	$22.52	$22.52
08/14/2013	PAYMENT	PEREZ, MITSUYO & NISHIMURA, BR CHECK NUM: 111	$-21.52	$0.00
07/16/2013	BILL	PEREZ, EMILY G TRUST	$21.52	$21.52
07/26/2012	PAYMENT	PEREZ, MITSUYO & CARL CHECK NUM: 1519	$-21.52	$0.00
07/10/2012	BILL	PEREZ, EMILY G TRUST	$21.52	$21.52
07/22/2011	PAYMENT	PEREZ, MITSUYO & CARL CHECK NUM: 1449	$-21.52	$0.00
07/14/2011	BILL	PEREZ, EMILY G TRUST	$21.52	$21.52
08/18/2010	PAYMENT	PEREZ, EMILY G TRUST CHECK NUM: 1452	$-21.64	$0.00
07/14/2010	BILL	PEREZ, EMILY G TRUST	$21.64	$21.64
04/19/2010	PAYMENT	PEREZ, EMILY G TRUST CHECK NUM: 1394	$-61.60	$0.00
04/19/2010	AMENDMENT	remove opmnthly interest	$-0.18	$61.60
04/01/2010	INTEREST	Monthly Interest	$0.18	$61.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$61.60
03/01/2010	INTEREST	Monthly Interest	$0.18	$60.09
02/01/2010	INTEREST	Monthly Interest	$0.18	$59.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$59.73
01/05/2010	INTEREST	Monthly Interest	$0.18	$58.43
12/01/2009	INTEREST	Monthly Interest	$0.18	$58.25
11/02/2009	INTEREST	Monthly Interest	$0.18	$58.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$57.89
10/01/2009	INTEREST	Monthly Interest	$0.18	$56.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$56.63
09/01/2009	INTEREST	Monthly Interest	$0.18	$55.76
08/03/2009	INTEREST	Monthly Interest	$0.18	$55.58
07/21/2009	BILL	PEREZ, EMILY G TRUST	$21.64	$55.40
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2009	INTEREST	Monthly Interest	$0.18	$33.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$26.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	PEREZ, EMILY G TRUST	$21.64	$21.64
07/31/2007	PAYMENT	PEREZ, CARL & MITSUYO CHECK NUM: 736	$-21.64	$0.00
07/13/2007	BILL	PEREZ, EMILY G TRUST	$21.64	$21.64
08/03/2006	PAYMENT	PEREZ, CARL CHECK NUM: 620	$-21.64	$0.00
07/19/2006	BILL	PEREZ, EMILY G TRUST	$21.64	$21.64
08/04/2005	PAYMENT	PEREZ, EMILY G TRUST CHECK NUM: 502	$-21.61	$0.00
07/21/2005	BILL	PEREZ, EMILY G TRUST	$21.61	$21.61
07/20/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	PEREZ, EMILY G TRUST @	$21.64	$21.64
07/29/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	PEREZ, EMILY G TRUST @	$21.64	$21.64