Tax Account 047-011-018

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Owners

BELASKI, MANUEL
PO BOX 893612
MILILANI, HI 96789-0612

Account Summary

Account ID	047-011-018
Account Type	Real Estate
Location	966 BLUE JAY DR
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	$303.53
Total	$303.53
Paid	$303.53
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$3.13	$139.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BELASKI, NANCY M & MANUEL CHECK 3092	$-42.78	$0.00
08/30/2024	PAYMENT	BELASKI, NANCY & MANUEL SYS 3089 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	BELASKI, NANCY & MANUEL CHECK 3089 VOIDED PAYMENT: 942882. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/19/2024	PAYMENT	BELASKI, NANCY & MANUEL CHECK 3089	$-260.75	$0.00
07/10/2024	BILL	BELASKI, MANUEL	$260.75	$260.75
08/15/2023	PAYMENT	BELASKI, MANUEL CHECK NUM: 3071	$-241.60	$0.00
07/12/2023	BILL	BELASKI, MANUEL	$241.60	$241.60
09/06/2022	PAYMENT	BELASKI, NANCY M & MANUEL CHECK NUM: 3048	$-166.11	$0.00
08/18/2022	PAYMENT	BELASKI, NANCY M & MANUEL CHECK NUM: 3044	$-57.78	$166.11
07/12/2022	BILL	BELASKI, MANUEL	$223.89	$223.89
08/24/2021	PAYMENT	BELASKI, MANUEL & NANCY M CHECK NUM: 3015	$-207.05	$0.00
07/14/2021	BILL	BELASKI, MANUEL	$207.05	$207.05
08/03/2020	PAYMENT	BELASKI, NANCY CHECK NUM: ACH	$-196.03	$0.00
07/15/2020	BILL	BELASKI, MANUEL	$196.03	$196.03
08/05/2019	PAYMENT	BELASKI, MANUEL CREDIT: D BANK: OP INTERNET NUM: 001666	$-188.62	$0.00
07/10/2019	BILL	BELASKI, MANUEL	$188.62	$188.62
07/31/2018	PAYMENT	BELASKI, NANCY M & MANUEL CHECK NUM: 2818	$-179.36	$0.00
07/09/2018	BILL	BELASKI, MANUEL	$179.36	$179.36
09/11/2017	PAYMENT	BELASKI, MANUEL & NANCY M CHECK NUM: 2794	$-156.20	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.64	$156.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	BELASKI, MANUEL	$156.20	$156.20
10/17/2016	PAYMENT	BELASKI, NANCY M & MANUEL CHECK NUM: 2885	$-108.66	$0.00
10/17/2016	AMENDMENT	Removed pen, too small to bill	$-1.45	$108.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/02/2016	PAYMENT	BELASKI, NANCY M & MANUEL CHECK NUM: 2877	$-36.25	$108.66
07/08/2016	BILL	BELASKI, MANUEL	$144.91	$144.91
10/19/2015	PAYMENT	BELASKI, NANCY CREDIT: D BANK: OP INTERNET NUM: 05065W	$-105.25	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.77	$105.25
09/08/2015	PAYMENT	BELASKI, MANUEL & NANCY CHECK NUM: 2750	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	BELASKI, MANUEL	$136.18	$136.18
08/06/2014	PAYMENT	BELASKI, MANUEL & NANCY CHECK NUM: 2680	$-127.94	$0.00
07/10/2014	BILL	BELASKI, MANUEL	$127.94	$127.94
08/16/2013	PAYMENT	BELASKI, NANCY M CREDIT: D BANK: OP INTERNET NUM: 002372	$-117.50	$0.00
07/16/2013	BILL	BELASKI, MANUEL	$117.50	$117.50
08/09/2012	PAYMENT	BELASKI, MANUEL & NANCY CHECK NUM: 2650	$-108.89	$0.00
07/10/2012	BILL	BELASKI, MANUEL	$108.89	$108.89
09/09/2011	PAYMENT	BELASKI, MANUEL CREDIT: D BANK: OP INTERNET NUM: 002631	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BELASKI, MANUEL	$102.23	$102.23
08/27/2010	PAYMENT	BELASKI, MANUEL & NANCY CHECK NUM: 2549	$-96.98	$0.00
07/14/2010	BILL	BELASKI, MANUEL	$96.98	$96.98
08/06/2009	PAYMENT	BELASKI, MANUEL CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	BELASKI, MANUEL	$93.27	$93.27
09/02/2008	PAYMENT	BELASKI, MANUEL CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	BELASKI, MANUEL	$82.59	$82.59
09/04/2007	PAYMENT	BELASKI, MANUEL CHECK NUM: 2198	$-76.74	$0.00
07/13/2007	BILL	BELASKI, MANUEL	$76.74	$76.74
03/26/2007	PAYMENT	BELASKI, MANUEL CHECK NUM: 2128	$-6.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$6.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$6.66
10/17/2006	PAYMENT	BELASKI, MANUEL CHECK NUM: 2087	$-72.12	$6.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BELASKI, MANUEL	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1979	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1979	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/06/2005	VOID	BELASKI, MANUEL CHECK NUM: 1979	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BELASKI, MANUEL	$72.04	$72.04
08/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BELASKI, MANUEL @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BELASKI, MANUEL @	$72.13	$72.13