Tax Account 032-016-003

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Owners

NAKATA, GINICHI & KIKUMI
86-221 PUHAWAI RD
WAIANAE, HI 96792-2717

Account Summary

Account ID	032-016-003
Account Type	Real Estate
Location	0 OKLAHOMA 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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$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	$0.00	$54.78	$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	$0.19	$55.00	$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
07/26/2024	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK 1440	$-58.20	$0.00
07/10/2024	BILL	NAKATA, GINICHI & KIKUMI	$58.20	$58.20
08/01/2023	PAYMENT	NAKATA, GINICHI & KIKUMI CHECK NUM: 1410	$-58.20	$0.00
07/12/2023	BILL	NAKATA, GINICHI & KIKUMI	$58.20	$58.20
08/09/2022	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 1381	$-58.21	$0.00
07/12/2022	BILL	NAKATA, GINICHI & KIKUMI	$58.21	$58.21
08/11/2021	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 1318	$-61.91	$0.00
07/14/2021	BILL	NAKATA, GINICHI & KIKUMI	$61.91	$61.91
07/28/2020	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 1233	$-60.56	$0.00
07/15/2020	BILL	NAKATA, GINICHI & KIKUMI	$60.56	$60.56
08/05/2019	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 1151	$-60.27	$0.00
07/10/2019	BILL	NAKATA, GINICHI & KIKUMI	$60.27	$60.27
08/01/2018	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 1030	$-60.05	$0.00
07/09/2018	BILL	NAKATA, GINICHI & KIKUMI	$60.05	$60.05
07/20/2017	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 474	$-54.81	$0.00
07/07/2017	BILL	NAKATA, GINICHI & KIKUMI	$54.81	$54.81
07/20/2016	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 370	$-54.78	$0.00
07/08/2016	BILL	NAKATA, GINICHI & KIKUMI	$54.78	$54.78
07/23/2015	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 120	$-53.81	$0.00
07/08/2015	BILL	NAKATA, GINICHI & KIKUMI	$53.81	$53.81
07/30/2014	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 0689	$-55.00	$0.00
07/30/2014	AMENDMENT	ADJUSTED TO AMOUNT PAID	$-1.00	$55.00
07/30/2014	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.19	$56.00
07/10/2014	BILL	NAKATA, GINICHI & KIKUMI	$54.81	$54.81
04/07/2014	PAYMENT	NAKATA, EDWIN AND MASAKO CHECK NUM: 616	$-2.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.25
09/09/2013	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 0398	$-53.81	$2.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	NAKATA, GINICHI & KIKUMI	$53.81	$53.81
08/10/2012	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 0487	$-53.81	$0.00
07/10/2012	BILL	NAKATA, GINICHI & KIKUMI	$53.81	$53.81
04/16/2012	PAYMENT	NAKATA, EDWIN S & MASAKO CHECK NUM: 477	$-65.65	$0.00
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	NAKATA, GINICHI & KIKUMI	$53.81	$53.81
08/09/2010	PAYMENT	NAKATA, GINICHI & KIKUMI CHECK NUM: 401	$-54.11	$0.00
07/14/2010	BILL	NAKATA, GINICHI & KIKUMI	$54.11	$54.11
10/07/2009	PAYMENT	NAKATA, GINICHI & KIKUMI CHECK NUM: 367	$-54.11	$0.00
10/07/2009	AMENDMENT	W/O 2.16 PENLTY	$-2.16	$54.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	NAKATA, GINICHI & KIKUMI	$54.11	$54.11
11/20/2008	AMENDMENT	to small to rebill	$-2.26	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.26
09/09/2008	PAYMENT	NAKATA, EDWIN & MASAKOO CHECK NUM: 309	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	NAKATA, GINICHI & KIKUMI	$54.11	$54.11
08/09/2007	PAYMENT	NAKATA, GINICHI & KIKUMI CHECK NUM: 375	$-54.11	$0.00
07/13/2007	BILL	NAKATA, GINICHI & KIKUMI	$54.11	$54.11
11/06/2006	PAYMENT	NAKATA, GINICHI & KIKUMI CHECK NUM: 1001	$-54.09	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-4.86	$54.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	NAKATA, GINICHI & KIKUMI	$54.09	$54.09
09/13/2005	PAYMENT	NAKATA, GINICHI & KIKUMI CHECK NUM: 141	$-54.03	$0.00
07/21/2005	BILL	NAKATA, GINICHI & KIKUMI	$54.03	$54.03
03/09/2005	PAYMENT	@	$-58.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.33	$58.44
07/01/2004	BILL	NAKATA, GINICHI & KIKU @	$54.11	$54.11
10/10/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NAKATA, GINICHI & KIKU @	$72.13	$72.13