Tax Account 067-022-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PRETTYMAN, KAY F & JACK E ET AL
78-6663 MAMALAHOA HWY
HOLUALOA, HI 96725-9735

Account Summary

Account ID	067-022-011
Account Type	Real Estate
Location	0 BIGHORN 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	$13.79
Total	$14.34
Paid	$14.34
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.55	$13.79	$14.34	$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	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
10/16/2024	PAYMENT	"RAIN ZUNIGA" ONLINE	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	PRETTYMAN, KAY F & JACK E ET AL	$13.79	$13.79
09/11/2023	PAYMENT	RAIN ZUNIGA CHECK OPCC	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	PRETTYMAN, KAY F & JACK E ET A	$13.79	$13.79
04/11/2023	PAYMENT	ZUNIGA, RAIN CREDIT: D BANK: OP INTERNET NUM: 103QC0	$-16.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	PRETTYMAN, KAY F & JACK E ET A	$13.80	$13.80
03/30/2022	PAYMENT	ZUNIGA, RAIN CHECK NUM: OP INTERNET	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	PRETTYMAN, KAY F & JACK E ET A	$14.55	$14.55
04/19/2021	PAYMENT	PRETTYMAN, KAY F & JACK E CHECK NUM: 2196	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	PRETTYMAN, KAY F & JACK E ET A	$13.74	$13.74
08/27/2019	PAYMENT	PRETTYMAN, KAY F & JACK E CHECK NUM: 2111	$-13.45	$0.00
07/10/2019	BILL	PRETTYMAN, KAY F & JACK E ET A	$13.45	$13.45
08/21/2018	PAYMENT	PRETTYMAN, KAY F & JACK E CHECK NUM: 3520	$-13.39	$0.00
07/09/2018	BILL	PRETTYMAN, KAY F & JACK E ET A	$13.39	$13.39
07/27/2017	PAYMENT	PRETTYMAN, KAY F & JACK E CHECK NUM: 3376	$-12.30	$0.00
07/07/2017	BILL	PRETTYMAN, KAY F & JACK E ET A	$12.30	$12.30
07/29/2016	PAYMENT	PRETTYMAN, KAY F & JACK E CHECK NUM: 3211	$-12.27	$0.00
07/08/2016	BILL	PRETTYMAN, KAY F & JACK E ET A	$12.27	$12.27
07/29/2015	PAYMENT	PRETTYMAN, KAY F & JACK E CHECK NUM: 3542	$-11.30	$0.00
07/08/2015	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.30	$11.30
08/19/2014	PAYMENT	PRETTYMAN, KAY F CHECK NUM: 3482	$-12.30	$0.00
07/10/2014	BILL	PRETTYMAN, KAY F & JACK E ET A	$12.30	$12.30
08/22/2013	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 3269	$-11.30	$0.00
07/16/2013	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.30	$11.30
08/02/2012	PAYMENT	PRETTYMAN, KAY F & JACK E CHECK NUM: 3439	$-11.30	$0.00
07/10/2012	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.30	$11.30
08/02/2011	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 3186	$-0.05	$0.00
08/02/2011	AMENDMENT	OVERPYMT BY .05	$0.05	$0.05
08/02/2011	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 3186	$-11.30	$0.00
07/14/2011	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.30	$11.30
07/29/2010	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 2919	$-11.36	$0.00
07/14/2010	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.36	$11.36
08/11/2009	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 2670	$-11.36	$0.00
07/21/2009	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.36	$11.36
08/05/2008	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 2331	$-11.36	$0.00
07/14/2008	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.36	$11.36
08/01/2007	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 1887	$-11.36	$0.00
07/13/2007	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.36	$11.36
08/17/2006	PAYMENT	PRETTYMAN, KAY F & JACK E ET A CHECK NUM: 1388	$-11.36	$0.00
07/19/2006	BILL	PRETTYMAN, KAY F & JACK E ET A	$11.36	$11.36
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-22.68	$0.00
07/01/2004	BILL	POWELL, IRVIN & LOUISE @	$11.34	$22.68
07/01/2003	BILL	POWELL, IRVIN & LOUISE @	$11.34	$11.34