Tax Account 032-005-070

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAMELB, JOSE
700 RICHARDS ST APT 905
HONOLULU, HI 96813-4617

Account Summary

Account ID	032-005-070
Account Type	Real Estate
Location	0 NEBRASKA AVE
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	$123.78
Total	$123.78
Paid	$123.78
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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$23.99	$131.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$31.45	$137.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$14.58	$107.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
10/02/2024	PAYMENT	RAMELB, JOSE OR ANDREA FAY-A CHECK 1100	$-123.78	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.17	$123.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	RAMELB, JOSE	$116.13	$116.13
04/16/2024	PAYMENT	RAMELB, ANDREA FAY-A & JOSE CHECK 1028	$-284.43	$0.00
04/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.86	$284.43
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.86	$285.29
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$284.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$275.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.86	$268.20
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.86	$267.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$266.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.86	$261.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.86	$260.77
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.86	$259.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$259.05
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.86	$256.36
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.86	$255.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$254.64
08/01/2023	INTEREST	Monthly Interest	$0.86	$253.56
07/12/2023	BILL	RAMELB, JOSE	$107.68	$252.70
07/03/2023	INTEREST	Monthly Interest	$0.86	$145.02
06/01/2023	INTEREST	Monthly Interest	$0.86	$144.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$143.30
05/01/2023	INTEREST	Monthly Interest	$0.03	$136.30
04/03/2023	INTEREST	Monthly Interest	$0.03	$136.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$136.24
03/01/2023	INTEREST	Monthly Interest	$0.03	$129.25
02/01/2023	INTEREST	Monthly Interest	$0.03	$129.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$129.19
01/03/2023	INTEREST	Monthly Interest	$0.03	$123.20
12/01/2022	INTEREST	Monthly Interest	$0.03	$123.17
11/01/2022	INTEREST	Monthly Interest	$0.03	$123.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$123.11
10/04/2022	INTEREST	Monthly Interest	$0.03	$118.12
09/01/2022	INTEREST	Monthly Interest	$0.03	$118.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$118.06
08/01/2022	INTEREST	Monthly Interest	$0.03	$114.07
07/12/2022	BILL	RAMELB, JOSE	$99.85	$114.04
07/01/2022	INTEREST	Monthly Interest	$0.03	$14.19
06/01/2022	INTEREST	Monthly Interest	$0.03	$14.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.25	$14.13
02/14/2022	PAYMENT	RAMELB, ANDREA FAY-A & JOSE CHECK NUM: 797	$-92.56	$13.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	RAMELB, JOSE	$92.56	$92.56
07/28/2020	PAYMENT	RAMELB, ANDREA FAY-A CHECK NUM: 0608	$-87.10	$0.00
07/15/2020	BILL	RAMELB, JOSE	$87.10	$87.10
08/13/2019	PAYMENT	RAMELB, ANDREA FAY-A & JOSE CHECK NUM: 454	$-83.83	$0.00
07/10/2019	BILL	RAMELB, JOSE	$83.83	$83.83
07/25/2018	PAYMENT	RAMELB, JOSE & ANDREA FAY-A CHECK NUM: 5084	$-79.73	$0.00
07/09/2018	BILL	RAMELB, JOSE	$79.73	$79.73
07/26/2017	PAYMENT	RAMELB, ANDREA FAY-A CHECK NUM: 103	$-72.74	$0.00
07/07/2017	BILL	RAMELB, JOSE	$72.74	$72.74
08/02/2016	PAYMENT	RAMELB, JOSE CHECK NUM: 4703	$-72.71	$0.00
07/08/2016	BILL	RAMELB, JOSE	$72.71	$72.71
07/29/2015	PAYMENT	RAMELB, JOSE & ANDREA FAY-A CHECK NUM: 4503	$-71.74	$0.00
07/08/2015	BILL	RAMELB, JOSE	$71.74	$71.74
08/06/2014	PAYMENT	RAMELB, JOSE & ANDREA FAY CHECK NUM: 4307	$-72.74	$0.00
07/10/2014	BILL	RAMELB, JOSE	$72.74	$72.74
09/04/2013	PAYMENT	RAMELB, JOSE & ANDREA FAY-A CHECK NUM: 4164	$-71.74	$0.00
07/16/2013	BILL	RAMELB, JOSE	$71.74	$71.74
08/20/2012	PAYMENT	RAMELB, JOSE & ANDREA FAY A CHECK NUM: 4275	$-71.74	$0.00
07/10/2012	BILL	RAMELB, JOSE	$71.74	$71.74
05/24/2012	PAYMENT	RAMELB, JOSE & ANDREA FAY CHECK NUM: 4219	$-7.00	$0.00
05/15/2012	PAYMENT	RAMELB, JOSE/RAMELB, ANDREA FA CHECK NUM: 4216	$-3.37	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$3.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$3.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$3.01
09/12/2011	PAYMENT	RAMELB, JOSE CHECK NUM: 4084	$-71.74	$2.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	RAMELB, JOSE	$71.74	$71.74
08/05/2010	PAYMENT	RAMELB, JOSE & ANDREA RAY CHECK NUM: 3867	$-72.15	$0.00
07/14/2010	BILL	RAMELB, JOSE	$72.15	$72.15
10/20/2009	PAYMENT	RAMELB, JOSE CHECK NUM: 3638	$-72.15	$0.00
10/20/2009	AMENDMENT	w/o 2.89 penlty	$-2.89	$72.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	RAMELB, JOSE	$72.15	$72.15
08/05/2008	PAYMENT	RAMELB, JOSE CHECK NUM: 3346	$-72.15	$0.00
07/14/2008	BILL	RAMELB, JOSE	$72.15	$72.15
09/05/2007	PAYMENT	RAMELB, JOSE CHECK NUM: 3077	$-72.15	$0.00
07/13/2007	BILL	RAMELB, JOSE	$72.15	$72.15
09/13/2006	PAYMENT	RAMELB, JOSE CHECK NUM: 2024	$-72.12	$0.00
07/19/2006	BILL	RAMELB, JOSE	$72.12	$72.12
08/24/2005	PAYMENT	RAMELB, JOSE CHECK NUM: 1675	$-72.04	$0.00
07/21/2005	BILL	RAMELB, JOSE	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RAMELB, JOSE @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAMELB, JOSE @	$72.13	$72.13