Tax Account 037-047-002

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Owners

KERBER, BRIAN
91-1021 KAIPALAOA ST APT 803
EWA BEACH, HI 96706-6112

730226

Account Summary

Account ID	037-047-002
Account Type	Real Estate
Location	0 MONKSHOOD 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	$43.02
Total	$43.02
Paid	$43.02
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	$43.02	$0.00	$0.00	$43.02	$43.02	$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	$44.01	$11.68	$0.00	$55.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$1.65	$0.00	$42.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$22.59	$0.00	$62.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$20.15	$0.00	$61.38	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.23	$24.01	$0.00	$64.24	$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
08/05/2025	PAYMENT	"BRIAN KERBER" ONLINE	$-43.02	$0.00
07/11/2025	BILL	KERBER, BRIAN	$43.02	$43.02
04/08/2025	PAYMENT	"BRIAN KERBER" ONLINE	$-55.69	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$55.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$53.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$50.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$47.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	KERBER, BRIAN	$44.01	$44.01
08/07/2023	PAYMENT	BRIAN T KERBER CHECK BANK: WF INTERNET NUM: 023080703088897	$-44.01	$0.00
07/12/2023	BILL	KERBER, BRIAN	$44.01	$44.01
08/02/2022	PAYMENT	BRIAN T KERBER CHECK BANK: WF INTERNET NUM: 022080203156783	$-44.02	$0.00
07/12/2022	BILL	KERBER, BRIAN	$44.02	$44.02
07/26/2021	PAYMENT	BRIAN T KERBER CHECK BANK: WF INTERNET NUM: 021072603082265	$-46.78	$0.00
07/14/2021	BILL	KERBER, BRIAN	$46.78	$46.78
08/10/2020	PAYMENT	BRIAN T KERBER CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	KERBER, BRIAN	$45.60	$45.60
07/24/2019	PAYMENT	KERBER, BRIAN T CREDIT: D BANK: OP INTERNET NUM: 881119	$-45.31	$0.00
07/10/2019	BILL	KERBER, BRIAN	$45.31	$45.31
08/02/2018	PAYMENT	BRIAN T KERBER CHECK BANK: WF INTERNET NUM: 018080203079820	$-45.14	$0.00
07/09/2018	BILL	KERBER, BRIAN	$45.14	$45.14
10/12/2017	PAYMENT	KERBER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 733225	$-42.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	PROMISE LAND INVESTMENT	$41.23	$41.23
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-41.20	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENT	$41.20	$41.20
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-188.44	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$188.44
05/02/2016	INTEREST	Monthly Interest	$0.68	$181.44
04/01/2016	INTEREST	Monthly Interest	$0.68	$180.76
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$180.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$173.34
03/01/2016	INTEREST	Monthly Interest	$0.68	$170.52
02/01/2016	INTEREST	Monthly Interest	$0.68	$169.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$169.16
01/04/2016	INTEREST	Monthly Interest	$0.68	$166.75
12/01/2015	INTEREST	Monthly Interest	$0.68	$166.07
11/02/2015	INTEREST	Monthly Interest	$0.68	$165.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$164.71
10/02/2015	INTEREST	Monthly Interest	$0.68	$162.70
09/01/2015	INTEREST	Monthly Interest	$0.68	$162.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$161.34
08/03/2015	INTEREST	Monthly Interest	$0.68	$159.73
07/08/2015	BILL	PROMISE LAND INVESTMENT	$40.23	$159.05
07/01/2015	INTEREST	Monthly Interest	$0.68	$118.82
06/01/2015	INTEREST	Monthly Interest	$0.68	$118.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$117.46
05/01/2015	INTEREST	Monthly Interest	$0.34	$110.46
04/01/2015	INTEREST	Monthly Interest	$0.34	$110.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$109.78
03/02/2015	INTEREST	Monthly Interest	$0.34	$106.89
02/02/2015	INTEREST	Monthly Interest	$0.34	$106.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$106.21
01/02/2015	INTEREST	Monthly Interest	$0.34	$103.74
12/01/2014	INTEREST	Monthly Interest	$0.34	$103.40
11/03/2014	INTEREST	Monthly Interest	$0.34	$103.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$102.72
10/01/2014	INTEREST	Monthly Interest	$0.34	$100.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$100.32
09/02/2014	INTEREST	Monthly Interest	$0.34	$98.67
08/01/2014	INTEREST	Monthly Interest	$0.34	$98.33
07/10/2014	BILL	PROMISE LAND INVESTMENT	$41.23	$97.99
07/01/2014	INTEREST	Monthly Interest	$0.34	$56.76
06/02/2014	INTEREST	Monthly Interest	$0.34	$56.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$49.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$46.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	PROMISE LAND INVESTMENT	$40.23	$40.23
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-56.42	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.34	$56.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	PROMISE LAND INVESTMENT	$40.23	$40.23
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-49.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	PROMISE LAND INVESTMENT	$40.23	$40.23
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-6.07	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-40.45	$6.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	PROMISE LAND INVESTMENT	$40.45	$40.45
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-44.09	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	PROMISE LAND INVESTMENT	$40.45	$40.45
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-40.45	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENT	$40.45	$40.45
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-40.45	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENT	$40.45	$40.45
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-40.44	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENT	$40.44	$40.44
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-80.90	$0.00
07/01/2004	BILL	ROSENWIRTH, V & M & J @	$40.45	$80.90
07/01/2003	BILL	ROSENWIRTH, V & M & J @	$40.45	$40.45