Tax Account 032-013-005

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Owners

NAKAMATSU, SCOTT RIKO ET AL
2525 DATE ST APT 2701
HONOLULU, HI 96826-5419

Account Summary

Account ID	032-013-005
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$61.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $61.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$61.57
Balance	$61.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$30.61	Pay $30.61 Now
4	03/02/2026	03/12/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$61.22	Pay $61.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$0.00	$0.00	$123.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$0.00	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
08/21/2025	PAYMENT	SCOTT R NAKAMATSU CHECK (LOCKBOX-LA) - 131	$-61.57	$61.22
08/21/2025	ADJUSTMENT	SCOTT R NAKAMATSU CHECK (LOCKBOX-LA) - 131 VOIDED PAYMENT: 1132318. REASON: DID NOT ENTER MONEY ORDERS	$61.57	$122.79
08/21/2025	PAYMENT	SCOTT R NAKAMATSU CHECK (LOCKBOX-LA) - 131	$-61.57	$61.22
07/11/2025	BILL	NAKAMATSU, SCOTT RIKO ET AL	$122.79	$122.79
02/21/2025	PAYMENT	NAKAMATSU, SCOTT RIKIO ET AL CHECK 1095	$-7.65	$0.00
08/30/2024	PAYMENT	NAKAMATSU, SCOTT R SYS 1089 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	NAKAMATSU, SCOTT R CHECK 1089 VOIDED PAYMENT: 928277. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/13/2024	PAYMENT	NAKAMATSU, SCOTT R CHECK 1089	$-116.13	$0.00
07/10/2024	BILL	NAKAMATSU, SCOTT RIKO ET AL	$116.13	$116.13
08/02/2023	PAYMENT	NAKAMATSU, SCOTT R CHECK	$-107.68	$0.00
07/12/2023	BILL	NAKAMATSU, SCOTT RIKO ET AL	$107.68	$107.68
10/03/2022	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 1071	$-3.99	$0.00
09/19/2022	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 1070	$-99.85	$3.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	NAKAMATSU, SCOTT RIKO ET AL	$99.85	$99.85
08/24/2021	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 1060	$-92.56	$0.00
07/14/2021	BILL	NAKAMATSU, SCOTT RIKO ET AL	$92.56	$92.56
08/24/2020	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 1048	$-87.10	$0.00
07/15/2020	BILL	NAKAMATSU, SCOTT RIKO ET AL	$87.10	$87.10
08/22/2019	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 242	$-83.83	$0.00
07/10/2019	BILL	NAKAMATSU, SCOTT RIKO ET AL	$83.83	$83.83
08/24/2018	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 227	$-79.73	$0.00
07/09/2018	BILL	NAKAMATSU, SCOTT RIKO ET AL	$79.73	$79.73
08/10/2017	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 1015	$-72.74	$0.00
07/07/2017	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.74	$72.74
08/17/2016	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 198	$-72.71	$0.00
07/08/2016	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.71	$72.71
08/17/2015	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 225	$-71.74	$0.00
07/08/2015	BILL	NAKAMATSU, SCOTT RIKO ET AL	$71.74	$71.74
08/20/2014	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 160	$-72.74	$0.00
07/10/2014	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.74	$72.74
08/19/2013	PAYMENT	NAKAMATSU, SCOTT CREDIT: D BANK: OP INTERNET NUM: 141860	$-71.74	$0.00
07/16/2013	BILL	NAKAMATSU, SCOTT RIKO ET AL	$71.74	$71.74
10/29/2012	AMENDMENT	Removed pen, too small to bill	$-0.14	$0.00
10/29/2012	PAYMENT	NAKAMATSU, SCOTT R CHECK NUM: 0128	$-2.87	$0.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.01
09/10/2012	PAYMENT	NAKAMATSU, SCOTT RIKO ET AL CHECK NUM: 124	$-71.74	$2.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	NAKAMATSU, SCOTT RIKO ET AL	$71.74	$71.74
08/17/2011	PAYMENT	NAKAMATSU, SCOTT RIKIO ET AL CHECK NUM: 103	$-71.74	$0.00
07/14/2011	BILL	NAKAMATSU, SCOTT RIKO ET AL	$71.74	$71.74
08/23/2010	PAYMENT	NAKAMATSU, SCOTT RIKIO ET AL CHECK NUM: 8296	$-72.15	$0.00
07/14/2010	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.15	$72.15
09/17/2009	PAYMENT	SCOTT NAKAMATSU CHECK NUM: 8276	$-72.15	$0.00
07/21/2009	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.15	$72.15
03/05/2009	PAYMENT	NAKAMATSU, SCOTT RIKIO ET AL CHECK NUM: 8247	$-6.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$6.67
11/18/2008	PAYMENT	NAKAMATSU, SCOTT RIKO ET AL CHECK NUM: 8237	$-72.15	$6.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.15	$72.15
08/29/2007	PAYMENT	NAKAMATSU, SCOTT RIKO ET AL CHECK NUM: 8182	$-72.15	$0.00
07/13/2007	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.15	$72.15
04/04/2007	PAYMENT	NAKAMATSU, SCOTT RIKO ET AL CHECK NUM: 8164	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	NAKAMATSU, SCOTT RIKO ET AL	$72.12	$72.12
08/22/2005	PAYMENT	NOBUO NAKAMATSU CHECK NUM: 3701	$-72.04	$0.00
07/21/2005	BILL	NAKAMATSU, NOBUO & ALICE T	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NAKAMATSU, NOBUO & ALI @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NAKAMATSU, NOBUO & ALI @	$72.13	$72.13