Tax Account 066-009-017

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Owners

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

Account Summary

Account ID	066-009-017
Account Type	Real Estate
Location	0 CABINET 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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 0693	$-11.35	$0.00
07/10/2024	BILL	LUCHETTI, JEREMY	$11.35	$11.35
08/04/2023	PAYMENT	LUCHETTI, JEREMY J & CHANDRA CHECK NUM: 0680	$-11.35	$0.00
07/12/2023	BILL	LUCHETTI, JEREMY	$11.35	$11.35
08/15/2022	PAYMENT	LUCHETTI, CATHY L CREDIT: D BANK: OP INTERNET NUM: 022147	$-11.36	$0.00
07/12/2022	BILL	LUCHETTI, JEREMY	$11.36	$11.36
08/24/2021	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 00996	$-11.95	$0.00
07/14/2021	BILL	LUCHETTI, JEREMY	$11.95	$11.95
07/24/2020	PAYMENT	CATHY LUCHETTI FAMILY TRUST CHECK NUM: 942	$-11.17	$0.00
07/15/2020	BILL	LUCHETTI, JEREMY	$11.17	$11.17
08/14/2019	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 1123	$-10.88	$0.00
07/10/2019	BILL	LUCHETTI, JEREMY	$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, JEREMY	$10.83	$10.83
07/21/2017	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 487	$-9.97	$0.00
07/07/2017	BILL	LUCHETTI, JEREMY	$9.97	$9.97
07/26/2016	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 931	$-9.94	$0.00
07/08/2016	BILL	LUCHETTI, JEREMY	$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, JEREMY	$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, JEREMY	$9.97	$9.97
09/03/2013	PAYMENT	LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0262	$-8.97	$0.00
07/16/2013	BILL	LUCHETTI, JEREMY	$8.97	$8.97
08/03/2012	PAYMENT	LUCHETTI, ZACHARY PAUL CHECK NUM: 620	$-8.97	$0.00
07/10/2012	BILL	LUCHETTI, JEREMY	$8.97	$8.97
08/04/2011	PAYMENT	LUCHETTI, CATHY CHECK NUM: 279	$-8.97	$0.00
07/14/2011	BILL	LUCHETTI, JEREMY	$8.97	$8.97
08/25/2010	PAYMENT	LUCHETTI, CATHY & COLLIGAN,COR CHECK NUM: 8007	$-9.02	$0.00
07/14/2010	BILL	LUCHETTI, JEREMY	$9.02	$9.02
08/20/2009	PAYMENT	LUCHETTI, JEREMY CHECK NUM: 1788	$-8.69	$0.00
07/21/2009	BILL	LUCHETTI, JEREMY	$8.69	$8.69
08/08/2008	PAYMENT	CATHY LUCHETTI CHECK NUM: 6997	$-8.06	$0.00
07/14/2008	BILL	LUCHETTI, JEREMY	$8.06	$8.06
07/27/2007	PAYMENT	LUCHETTI, CATHY CHECK NUM: 7209	$-7.59	$0.00
07/13/2007	BILL	LUCHETTI, JEREMY	$7.59	$7.59
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-7.14	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00