Tax Account 075-003-058

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Owners

BELISARIO, ROY R & JUDY M
261 THOMAS ST
WAHIAWA, HI 96786-2423

Account Summary

Account ID	075-003-058
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BELISARIO, ROY R & JUDY M CHECK 4147	$-69.04	$0.00
07/10/2024	BILL	BELISARIO, ROY R & JUDY M	$69.04	$69.04
08/10/2023	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 14063	$-69.04	$0.00
07/12/2023	BILL	BELISARIO, ROY R & JUDY M	$69.04	$69.04
07/26/2022	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13977	$-69.04	$0.00
07/12/2022	BILL	BELISARIO, ROY R & JUDY M	$69.04	$69.04
08/13/2021	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13899	$-73.82	$0.00
07/14/2021	BILL	BELISARIO, ROY R & JUDY M	$73.82	$73.82
08/06/2020	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13786	$-58.14	$0.00
07/15/2020	BILL	BELISARIO, ROY R & JUDY M	$58.14	$58.14
08/08/2019	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13641	$-58.14	$0.00
07/10/2019	BILL	BELISARIO, ROY R & JUDY M	$58.14	$58.14
08/03/2018	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13508	$-57.93	$0.00
07/09/2018	BILL	BELISARIO, ROY R & JUDY M	$57.93	$57.93
08/02/2017	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13370	$-52.68	$0.00
07/07/2017	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/04/2016	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13254	$-52.68	$0.00
07/08/2016	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
07/23/2015	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 13127	$-52.68	$0.00
07/08/2015	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/08/2014	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 12978	$-52.68	$0.00
07/10/2014	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/07/2013	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 12789	$-52.68	$0.00
07/16/2013	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/02/2012	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 12579	$-52.68	$0.00
07/10/2012	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/02/2011	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 12344	$-52.68	$0.00
07/14/2011	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
07/29/2010	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 12118	$-52.68	$0.00
07/14/2010	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/11/2009	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 11939	$-52.68	$0.00
07/21/2009	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/07/2008	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 11760	$-52.68	$0.00
07/14/2008	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/09/2007	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 11594	$-52.68	$0.00
07/13/2007	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/22/2006	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 11442	$-52.68	$0.00
07/19/2006	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/09/2005	PAYMENT	BELISARIO, ROY R & JUDY M CHECK NUM: 11260	$-52.68	$0.00
07/21/2005	BILL	BELISARIO, ROY R & JUDY M	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BELISARIO, ROY R & JUD @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BELISARIO, ROY R & JUD @	$52.75	$52.75