Tax Account 034-007-002

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Owners

OLIVEROS, VICTORINO C& EDRALINA
98-409 KILIHEA WAY
AIEA, HI 96701-2136

Account Summary

Account ID	034-007-002
Account Type	Real Estate
Location	0 12TH 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$10.96	$27.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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
07/30/2024	PAYMENT	OLIVEROS, EDRALINA N CHECK 1471	$-20.72	$0.00
07/10/2024	BILL	OLIVEROS, VICTORINO C& EDRALINA	$20.72	$20.72
08/15/2023	PAYMENT	OLIVEROS, EDRALINA N & VICTORI CHECK NUM: 1452	$-20.72	$0.00
07/12/2023	BILL	OLIVEROS, VICTORINO C& EDRALIN	$20.72	$20.72
08/03/2022	PAYMENT	OLIVEROS, EDRALINA N CHECK NUM: 1415	$-20.73	$0.00
07/12/2022	BILL	OLIVEROS, VICTORINO C& EDRALIN	$20.73	$20.73
08/05/2021	PAYMENT	OLIVEROS, EDRALINA N CHECK NUM: 1383	$-21.94	$0.00
07/14/2021	BILL	OLIVEROS, VICTORINO C& EDRALIN	$21.94	$21.94
08/10/2020	PAYMENT	OLIVEROS, EDRALINA N & VICTORI CHECK NUM: 1343	$-20.59	$0.00
07/15/2020	BILL	OLIVEROS, VICTORINO C& EDRALIN	$20.59	$20.59
08/27/2019	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 1291	$-19.64	$0.00
07/10/2019	BILL	OLIVEROS, VICTORINO C& EDRALIN	$19.64	$19.64
08/24/2018	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 1247	$-18.71	$0.00
07/09/2018	BILL	OLIVEROS, VICTORINO C& EDRALIN	$18.71	$18.71
07/25/2017	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 1165	$-44.83	$0.00
07/07/2017	BILL	OLIVEROS, VICTORINO C& EDRALIN	$17.14	$44.83
07/03/2017	INTEREST	Monthly Interest	$0.14	$27.69
06/01/2017	INTEREST	Monthly Interest	$0.14	$27.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.17	$20.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$19.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.40
07/08/2016	BILL	OLIVEROS, VICTORINO C& EDRALIN	$16.73	$16.73
08/24/2015	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 1046	$-14.82	$0.00
07/08/2015	BILL	OLIVEROS, VICTORINO C& EDRALIN	$14.82	$14.82
09/23/2014	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 0974	$-14.79	$0.00
09/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$14.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.38
07/10/2014	BILL	OLIVEROS, VICTORINO C& EDRALIN	$14.79	$14.79
08/23/2013	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 894	$-12.78	$0.00
07/16/2013	BILL	OLIVEROS, VICTORINO C& EDRALIN	$12.78	$12.78
08/27/2012	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 810	$-11.84	$0.00
07/10/2012	BILL	OLIVEROS, VICTORINO C& EDRALIN	$11.84	$11.84
08/25/2011	PAYMENT	OLIVEROS, VICTORINO C & EDRALI CHECK NUM: 700	$-11.11	$0.00
07/14/2011	BILL	OLIVEROS, VICTORINO C& EDRALIN	$11.11	$11.11
08/30/2010	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 593	$-10.54	$0.00
07/14/2010	BILL	OLIVEROS, VICTORINO C& EDRALIN	$10.54	$10.54
09/21/2009	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: MO 4138	$-9.99	$0.00
07/21/2009	BILL	OLIVEROS, VICTORINO C& EDRALIN	$9.99	$9.99
01/20/2009	PAYMENT	VICTORINO OLIVEROS CHECK NUM: MO	$-9.28	$0.00
01/20/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.39	$9.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$10.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$10.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	OLIVEROS, VICTORINO C& EDRALIN	$9.28	$9.28
08/21/2007	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: MO	$-9.28	$0.00
07/13/2007	BILL	OLIVEROS, VICTORINO C& EDRALIN	$9.28	$9.28
09/12/2006	PAYMENT	OLIVEROS, VICTORINO CHECK NUM: MO	$-9.27	$0.00
07/19/2006	BILL	OLIVEROS, VICTORINO C& EDRALIN	$9.27	$9.27
09/08/2005	PAYMENT	OLIVEROS, VICTORINO C& EDRALIN CHECK NUM: 50099	$-9.26	$0.00
07/21/2005	BILL	OLIVEROS, VICTORINO C& EDRALIN	$9.26	$9.26
09/02/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	OLIVEROS, VICTORINO C @	$9.28	$9.28
09/08/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	OLIVEROS, VICTORINO C @	$9.27	$9.27