Tax Account 062-028-015

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Owners

LUCHETTI, ZACHARY PAUL
PO BOX 700292
KAPOLEI, HI 96709-0292

Account Summary

Account ID	062-028-015
Account Type	Real Estate
Location	0 LA VISTA 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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.65	$16.84	$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
08/15/2024	PAYMENT	LUCHETTI, JEREMY J & CHANDRA CHECK 0691	$-17.85	$0.00
07/10/2024	BILL	LUCHETTI, ZACHARY PAUL	$17.85	$17.85
08/04/2023	PAYMENT	LUCHETTI, JEREMY J & CHANDRA CHECK NUM: 0679	$-17.85	$0.00
07/12/2023	BILL	LUCHETTI, ZACHARY PAUL	$17.85	$17.85
08/15/2022	PAYMENT	LUCHETTI, CATHY CREDIT: D BANK: OP INTERNET NUM: 013706	$-17.86	$0.00
07/12/2022	BILL	LUCHETTI, ZACHARY PAUL	$17.86	$17.86
08/24/2021	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 00996	$-18.89	$0.00
07/14/2021	BILL	LUCHETTI, ZACHARY PAUL	$18.89	$18.89
07/24/2020	PAYMENT	CATHY LUCHETTI FAMILY TRUST CHECK NUM: 942	$-18.03	$0.00
07/15/2020	BILL	LUCHETTI, ZACHARY PAUL	$18.03	$18.03
08/14/2019	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 1123	$-17.74	$0.00
07/10/2019	BILL	LUCHETTI, ZACHARY PAUL	$17.74	$17.74
07/27/2018	PAYMENT	LUCHETTI, CATHY TR ET AL CHECK NUM: 462	$-17.67	$0.00
07/09/2018	BILL	LUCHETTI, ZACHARY PAUL	$17.67	$17.67
07/21/2017	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 487	$-16.19	$0.00
07/07/2017	BILL	LUCHETTI, ZACHARY PAUL	$16.19	$16.19
07/26/2016	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 931	$-16.16	$0.00
07/08/2016	BILL	LUCHETTI, ZACHARY PAUL	$16.16	$16.16
07/28/2015	PAYMENT	CATHY LUCHETTI FAM TRUST/CATHY CHECK NUM: 610	$-15.19	$0.00
07/08/2015	BILL	LUCHETTI, ZACHARY PAUL	$15.19	$15.19
09/12/2014	PAYMENT	LUCHETTI, CATHY TR ET AL CHECK NUM: 291	$-0.65	$0.00
09/02/2014	PAYMENT	LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0289	$-16.19	$0.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	LUCHETTI, ZACHARY PAUL	$16.19	$16.19
09/03/2013	PAYMENT	LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0260	$-14.16	$0.00
07/16/2013	BILL	LUCHETTI, ZACHARY PAUL	$14.16	$14.16
08/03/2012	PAYMENT	LUCHETTI, ZACHARY PAUL CHECK NUM: 620	$-13.12	$0.00
07/10/2012	BILL	LUCHETTI, ZACHARY PAUL	$13.12	$13.12
08/04/2011	PAYMENT	LUCHETTI, CATHY CHECK NUM: 278	$-12.33	$0.00
07/14/2011	BILL	LUCHETTI, ZACHARY PAUL	$12.33	$12.33
08/25/2010	PAYMENT	LUCHETTI, CATHY & COLLIGAN, CO CHECK NUM: 8008	$-11.71	$0.00
07/14/2010	BILL	LUCHETTI, ZACHARY PAUL	$11.71	$11.71
08/20/2009	PAYMENT	LUCHETTI, ZACHARY PAUL CHECK NUM: 1780	$-11.10	$0.00
07/21/2009	BILL	LUCHETTI, ZACHARY PAUL	$11.10	$11.10
08/08/2008	PAYMENT	LUCHETTI, CATHY CHECK NUM: 6996	$-10.31	$0.00
07/14/2008	BILL	LUCHETTI, ZACHARY PAUL	$10.31	$10.31
07/27/2007	PAYMENT	LUCHETTI, CATHY CHECK NUM: 7210	$-10.31	$0.00
07/13/2007	BILL	LUCHETTI, ZACHARY PAUL	$10.31	$10.31
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-10.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$10.30	$10.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5226	$-10.29	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.43	$10.29
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5226	$10.29	$10.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.43
09/22/2005	VOID	BATEMAN, LAWRENCE D CHECK NUM: 5226	$-10.29	$0.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.70
07/21/2005	BILL	BATEMAN, LAWRENCE D	$10.29	$10.29
08/06/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	BATEMAN, LAWRENCE D @	$10.31	$10.31
08/01/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	BATEMAN, LAWRENCE D @	$10.30	$10.30