Tax Account 034-029-009

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Owners

LUCHETTI, JEREMY
PO BOX 700292
KAPOLEI, HI 96709-0292

817248

Account Summary

Account ID	034-029-009
Account Type	Real Estate
Location	0 7TH 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
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
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$0.00	$10.37	$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	.99	.00	.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
07/21/2025	PAYMENT	"CHANDRA LUCHETTI" ONLINE	$-10.36	$0.00
07/11/2025	BILL	LUCHETTI, JEREMY	$10.36	$10.36
08/15/2024	PAYMENT	LUCHETTI, JEREMY J & CHANDRA CHECK 0692	$-11.35	$0.00
07/10/2024	BILL	LUCHETTI, JEREMY	$11.35	$11.35
08/04/2023	PAYMENT	LUCHETTI, JEREMY J & CHANDRA CHECK NUM: 0678	$-11.35	$0.00
07/12/2023	BILL	LUCHETTI, JEREMY	$11.35	$11.35
08/15/2022	PAYMENT	LUCHETTI, CATHT CREDIT: D BANK: OP INTERNET NUM: 052806	$-11.36	$0.00
07/12/2022	BILL	LUCHETTI, CATHY TR ET AL	$11.36	$11.36
08/24/2021	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 00996	$-11.95	$0.00
07/14/2021	BILL	LUCHETTI, CATHY TR ET AL	$11.95	$11.95
07/24/2020	PAYMENT	CATHY LUCHETTI FAMILY TRUST CHECK NUM: 942	$-11.17	$0.00
07/15/2020	BILL	LUCHETTI, CATHY TR ET AL	$11.17	$11.17
08/14/2019	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 1123	$-10.88	$0.00
07/10/2019	BILL	LUCHETTI, CATHY TR ET AL	$10.88	$10.88
07/27/2018	PAYMENT	LUCHETTI, CATHY TR ET AL CHECK NUM: 462	$-10.83	$0.00
07/09/2018	BILL	LUCHETTI, CATHY TR ET AL	$10.83	$10.83
07/21/2017	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 487	$-9.97	$0.00
07/07/2017	BILL	LUCHETTI, CATHY TR ET AL	$9.97	$9.97
07/26/2016	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 931	$-9.94	$0.00
07/08/2016	BILL	LUCHETTI, CATHY TR ET AL	$9.94	$9.94
07/28/2015	PAYMENT	CATHY LUCHETTI FAM TRUST/CATHY CHECK NUM: 610	$-8.97	$0.00
07/08/2015	BILL	LUCHETTI, CATHY TR ET AL	$8.97	$8.97
09/12/2014	PAYMENT	LUCHETTI, CATHY TR ET AL CHECK NUM: 291	$-0.40	$0.00
09/02/2014	PAYMENT	LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0289	$-9.97	$0.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	LUCHETTI, CATHY TR ET AL	$9.97	$9.97
09/03/2013	PAYMENT	LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0259	$-8.85	$0.00
07/16/2013	BILL	LUCHETTI, CATHY TR ET AL	$8.85	$8.85
08/03/2012	PAYMENT	LUCHETTI, ZACHARY PAUL CHECK NUM: 620	$-8.19	$0.00
07/10/2012	BILL	LUCHETTI, CATHY TR ET AL	$8.19	$8.19
08/04/2011	PAYMENT	LUCHETTI, CATHY CHECK NUM: 276	$-7.68	$0.00
07/14/2011	BILL	SMILE4U INC	$7.68	$7.68
04/18/2011	PAYMENT	SMILE4U INC CHECK NUM: 2783	$-8.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$8.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.44	$8.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$7.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.29	$7.59
07/14/2010	BILL	SMILE4U INC	$7.30	$7.30
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-6.94	$0.00
07/21/2009	BILL	SMILE4U INC	$6.94	$6.94
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14661	$-6.44	$0.00
07/14/2008	BILL	SMILE4U INC	$6.44	$6.44
09/04/2007	PAYMENT	MOORE, DAVID E & SHELBY J CHECK NUM: 6410	$-6.44	$0.00
07/13/2007	BILL	MOORE, DAVID E & SHELBY J	$6.44	$6.44
08/31/2006	PAYMENT	MOORE, DAVID E & SHELBY J CHECK NUM: 5887	$-6.44	$0.00
07/19/2006	BILL	MOORE, DAVID E & SHELBY J	$6.44	$6.44
08/18/2005	PAYMENT	MOORE, DAVID E & SHELBY J CHECK NUM: 5292	$-6.43	$0.00
07/21/2005	BILL	MOORE, DAVID E & SHELBY J	$6.43	$6.43
07/27/2004	PAYMENT	@	$-6.44	$0.00
07/01/2004	BILL	MOORE, DAVID E & SHELB @	$6.44	$6.44
08/29/2003	PAYMENT	@	$-7.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.97	$7.41
07/01/2003	BILL	MOORE, DAVID E & SHELB @	$6.44	$6.44