Tax Account 072-004-003

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Owners

SOTELO, JESSE LEROY BONILLA JR
94-1041 KAHUAMOKU ST APT 401
WAIPAHU, HI 96797-3480

779383

Account Summary

Account ID	072-004-003
Account Type	Real Estate
Location	0 ASH ST
Balance	$142.71
Currently Due	$35.91

Account ID

072-004-003

Account Type

Real Estate

Location

0 ASH ST

Balance

$142.71

Currently Due

$35.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$142.71
Total	$142.71
Paid	$0.00
Balance	$142.71
Due	$35.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$142.71

Total

$142.71

Paid

$0.00

Balance

$142.71

Due

$35.91

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	08/18/2025	08/28/2025	Due	$35.91	$0.00	$35.91	$0.00	$35.91
2	10/06/2025	10/16/2025	Due	$35.60	$0.00	$35.60	$0.00	$71.51
3	01/05/2026	01/15/2026	Due	$35.60	$0.00	$35.60	$0.00	$107.11
4	03/02/2026	03/12/2026	Due	$35.60	$0.00	$35.60	$0.00	$142.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$142.71	$0.00	$142.71	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$125.80	$0.00	$125.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$116.48	$0.00	$116.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.13	$0.00	$102.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.58	$0.00	$98.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.71	$0.00	$93.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SOTELO, JESSE LEROY BONILLA JR	$142.71	$142.71
01/21/2025	PAYMENT	"JESSE SOTELO" ONLINE	$-6.86	$0.00
08/30/2024	PAYMENT	JESSE SOTELO JR SYS 1001000223 ORIG: ONLINE	$-135.85	$6.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.86	$142.71
08/30/2024	ADJUSTMENT	JESSE SOTELO JR ONLINE 1001000223 VOIDED PAYMENT: 912522. REASON: AMENDMENT TO RE 2025	$135.85	$135.85
07/22/2024	PAYMENT	JESSE SOTELO JR ONLINE	$-135.85	$0.00
07/10/2024	BILL	SOTELO, JESSE LEROY BONILLA JR	$135.85	$135.85
07/26/2023	PAYMENT	SOTELO JR, JESSE LEROY BONILL CREDIT: D BANK: OP INTERNET NUM: 07772P	$-125.80	$0.00
07/12/2023	BILL	SOTELO, JESSE LEROY BONILLA JR	$125.80	$125.80
08/15/2022	PAYMENT	SOTELO JR, JESSE LEROY BONILL CREDIT: D BANK: OP INTERNET NUM: 91406P	$-116.48	$0.00
07/12/2022	BILL	SOTELO, JESSE LEROY BONILLA JR	$116.48	$116.48
08/03/2021	PAYMENT	SOTELO JR, JESSE LEROY BONILL CREDIT: D BANK: OP INTERNET NUM: 05746P	$-107.86	$0.00
07/14/2021	BILL	SOTELO, JESSE LEROY BONILLA JR	$107.86	$107.86
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-102.13	$0.00
07/15/2020	BILL	SOTELO, JESSE LEROY BONILLA JR	$102.13	$102.13
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-98.58	$0.00
07/10/2019	BILL	LAND SALES LLC	$98.58	$98.58
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-93.71	$0.00
07/09/2018	BILL	LAND SALES LLC	$93.71	$93.71
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-85.38	$0.00
07/07/2017	BILL	LAND SALES LLC	$85.38	$85.38
08/12/2016	PAYMENT	KIM MANNING CHECK BANK: WF INTERNET NUM: 016081203081905	$-85.38	$0.00
07/08/2016	BILL	MANNING, KIM RENEE	$85.38	$85.38
08/10/2015	PAYMENT	KIM MANNING CHECK BANK: WF INTERNET NUM: 015081003060148	$-85.38	$0.00
07/08/2015	BILL	MANNING, KIM RENEE ET AL	$85.38	$85.38
07/22/2014	PAYMENT	KIM R MANNING CHECK BANK: WF INTERNET NUM: 014072203069603	$-85.38	$0.00
07/10/2014	BILL	MANNING, KIM RENEE	$85.38	$85.38
07/23/2013	PAYMENT	KIM R MANNING CHECK BANK: WF INTERNET NUM: 013072303064809	$-85.38	$0.00
07/16/2013	BILL	MANNING, KIM RENEE	$85.38	$85.38
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
08/15/2012	PAYMENT	KIM R MANNING CHECK BANK: WF INTERNET NUM: 012081503057824	$-85.35	$0.03
07/10/2012	BILL	MANNING, KIM RENEE	$85.38	$85.38
07/19/2011	PAYMENT	KIM R MANNING CHECK BANK: WF INTERNET NUM: 011071903060323	$-85.38	$0.00
07/14/2011	BILL	MANNING, KIM RENEE	$85.38	$85.38
08/11/2010	PAYMENT	MANNING KIM CHECK BANK: WF INTERNET NUM: 109019627	$-85.86	$0.00
07/14/2010	BILL	MANNING, KIM RENEE	$85.86	$85.86
09/17/2009	PAYMENT	MANNING, KIM RENEE CHECK NUM: 3260	$-85.86	$0.00
07/21/2009	BILL	MANNING, KIM RENEE	$85.86	$85.86
07/28/2008	PAYMENT	MANNING, KIM RENEE CHECK NUM: 209879963	$-85.80	$0.00
07/14/2008	BILL	MANNING, KIM RENEE	$85.80	$85.80
07/26/2007	PAYMENT	MANNING, KIM RENEE CHECK NUM: 80762	$-85.80	$0.00
07/13/2007	BILL	MANNING, KIM RENEE	$85.80	$85.80
08/28/2006	PAYMENT	MANNING, KIM RENEE CHECK NUM: 331	$-85.77	$0.00
07/19/2006	BILL	MANNING, KIM RENEE	$85.77	$85.77
08/29/2005	PAYMENT	MANNING, KIM RENEE CHECK NUM: 909946618	$-85.67	$0.00
07/21/2005	BILL	MANNING, KIM RENEE	$85.67	$85.67
07/26/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	MANNING, KIM RENEE @	$85.80	$85.80
07/31/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	MATHEWSON, SHERRY LYNN @	$85.79	$85.79