Tax Account 032-016-002

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Owners

RAMELB, HILDA G ET AL
1623 MONTE ST
HONOLULU, HI 96819-3734

GALICIANO, TERESITA ET AL

075700935

Account Summary

Account ID	032-016-002
Account Type	Real Estate
Location	0 NASHVILLE ST
Balance	$63.44
Currently Due	$63.44

Account ID

032-016-002

Account Type

Real Estate

Location

0 NASHVILLE ST

Balance

$63.44

Currently Due

$63.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$63.44
Paid	$0.00
Balance	$63.44
Due	$63.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.20

Total

$63.44

Paid

$0.00

Balance

$63.44

Due

$63.44

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	Past due	$58.20	$2.33	$58.20	$0.00	$60.53
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$63.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$20.48	$78.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$21.27	$83.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$28.42	$94.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$12.05	$66.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$63.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.53
07/10/2024	BILL	RAMELB, HILDA G ET AL	$58.20	$58.20
04/05/2024	PAYMENT	RAMELB, JANET CHECK 1006	$-256.57	$0.00
04/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-1.01	$256.57
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.01	$257.58
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$256.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$247.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.01	$243.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.01	$242.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$241.79
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.01	$238.30
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.01	$237.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.01	$236.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$235.27
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.01	$232.36
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.01	$231.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$230.34
08/01/2023	INTEREST	Monthly Interest	$1.01	$228.01
07/12/2023	BILL	RAMELB, HILDA G ET AL	$58.20	$227.00
07/03/2023	INTEREST	Monthly Interest	$1.01	$168.80
06/01/2023	INTEREST	Monthly Interest	$1.01	$167.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$166.78
05/01/2023	INTEREST	Monthly Interest	$0.52	$159.78
04/03/2023	INTEREST	Monthly Interest	$0.52	$159.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$158.74
03/01/2023	INTEREST	Monthly Interest	$0.52	$154.67
02/01/2023	INTEREST	Monthly Interest	$0.52	$154.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$153.63
01/03/2023	INTEREST	Monthly Interest	$0.52	$150.14
12/01/2022	INTEREST	Monthly Interest	$0.52	$149.62
11/01/2022	INTEREST	Monthly Interest	$0.52	$149.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$148.58
10/04/2022	INTEREST	Monthly Interest	$0.52	$145.67
09/01/2022	INTEREST	Monthly Interest	$0.52	$145.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$144.63
08/01/2022	INTEREST	Monthly Interest	$0.52	$142.30
07/12/2022	BILL	RAMELB, HILDA G ET AL	$58.21	$141.78
07/01/2022	INTEREST	Monthly Interest	$0.52	$83.57
06/01/2022	INTEREST	Monthly Interest	$0.52	$83.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$82.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.33	$75.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$71.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	RAMELB, HILDA G ET AL	$61.91	$61.91
08/20/2020	PAYMENT	RAMELB, HILDA G CHECK NUM: 593	$-60.56	$0.00
07/15/2020	BILL	RAMELB, HILDA G ET AL	$60.56	$60.56
08/22/2019	PAYMENT	RAMELB, HILDA G CHECK NUM: 421	$-60.27	$0.00
07/10/2019	BILL	RAMELB, HILDA G ET AL	$60.27	$60.27
08/15/2018	PAYMENT	RAMELB, HILDA G CHECK NUM: 491	$-60.05	$0.00
07/09/2018	BILL	RAMELB, HILDA G ET AL	$60.05	$60.05
07/26/2017	PAYMENT	RAMELB, HILDA G & POD JANET G CHECK NUM: 185	$-54.81	$0.00
07/07/2017	BILL	RAMELB, HILDA G ET AL	$54.81	$54.81
04/25/2017	PAYMENT	RAMELB, HILDA G CHECK NUM: 180	$-12.05	$0.00
04/07/2017	PAYMENT	RAMELB, HILDA G CHECK NUM: 127	$-54.78	$12.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$66.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.29	$63.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/08/2016	BILL	RAMELB, HILDA G	$54.78	$54.78
07/31/2015	PAYMENT	RAMELB, HILDA G & POD JANET G CHECK NUM: 0114	$-53.81	$0.00
07/08/2015	BILL	RAMELB, HILDA G	$53.81	$53.81
08/12/2014	PAYMENT	RAMELB, HILDA G CHECK NUM: 000316	$-54.81	$0.00
07/10/2014	BILL	RAMELB, HILDA G	$54.81	$54.81
08/01/2013	PAYMENT	RAMELB, HILDA G CHECK NUM: 219	$-53.81	$0.00
07/16/2013	BILL	RAMELB, HILDA G	$53.81	$53.81
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.45	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.07	$0.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.47
08/30/2012	PAYMENT	RAMELB, HILDA G CHECK NUM: 1002	$-127.36	$0.45
08/01/2012	INTEREST	Monthly Interest	$0.45	$127.81
07/10/2012	BILL	RAMELB, HILDA G	$53.81	$127.36
07/02/2012	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2012	INTEREST	Monthly Interest	$0.45	$73.10
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$65.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	RAMELB, HILDA G	$53.81	$53.81
08/12/2010	PAYMENT	RAMELB, JANET CHECK NUM: 224690	$-54.11	$0.00
07/14/2010	BILL	RAMELB, HILDA G	$54.11	$54.11
04/06/2010	PAYMENT	RAMELB, JANET CHECK NUM: 222334	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	RAMELB, HILDA G	$54.11	$54.11
08/14/2008	PAYMENT	RAMELB, HILDA G CHECK NUM: MO	$-54.11	$0.00
07/14/2008	BILL	RAMELB, HILDA G	$54.11	$54.11
08/22/2007	PAYMENT	RAMELB, HILDA G CHECK NUM: 1312	$-54.11	$0.00
07/13/2007	BILL	RAMELB, HILDA G	$54.11	$54.11
08/30/2006	PAYMENT	RAMELB, HILDA G CHECK NUM: 1160	$-54.09	$0.00
07/19/2006	BILL	RAMELB, HILDA G	$54.09	$54.09
08/26/2005	PAYMENT	RAMELB, HILDA G CHECK NUM: 679	$-54.03	$0.00
07/21/2005	BILL	RAMELB, HILDA G	$54.03	$54.03
08/03/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	RAMELB, HILDA G @	$54.11	$54.11
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAMELB, HILDA G @	$72.13	$72.13