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Tax Account 05-0262-03

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Owners

CHRISTENSEN CHERYL
75-5782 KALALA PL
KAILUA-KONA, HI 96740

Account Summary

Account ID 05-0262-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$2.77$33.59$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTCHERYL CHRISTEN EC WF - 025072210022354$-40.76$0.00
07/03/2025BILLCHRISTENSEN CHERYL$40.76$40.76
08/20/2024PAYMENTCHERYL CHRISTEN EC WF - 024082010027754$-38.53$0.00
07/05/2024BILLCHRISTENSEN CHERYL$38.53$38.53
08/18/2023PAYMENTCHERYL CHRISTEN EC WF - 023081810022749$-38.53$0.00
07/06/2023BILLCHRISTENSEN CHERYL$38.53$38.53
08/19/2022PAYMENTCHERYL CHRISTEN EC WF - 022081910021064$-38.53$0.00
07/07/2022BILLCHRISTENSEN CHERYL$38.53$38.53
08/20/2021PAYMENTCHERYL CHRISTEN CHECK BANK: WF INTERNET NUM: 021082010023345$-38.53$0.00
07/08/2021BILLCHRISTENSEN CHERYL$38.53$38.53
11/04/2020AMENDMENTremove under $5 balance...pb$-1.61$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.07$1.61
10/14/2020PAYMENTCHERYL CHRISTEN CHECK BANK: WF INTERNET NUM: 020101410039125$-38.53$1.54
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLCHRISTENSEN CHERYL$38.53$38.53
07/24/2019PAYMENTCHERYL CHRISTEN CHECK BANK: WF INTERNET NUM: 019072410017596$-38.53$0.00
07/08/2019BILLCHRISTENSEN CHERYL$38.53$38.53
08/01/2018PAYMENTCHERYL CHRISTEN CHECK BANK: WF INTERNET NUM: 018080110039300$-37.05$0.00
07/05/2018BILLCHRISTENSEN CHERYL$37.05$37.05
09/01/2017PAYMENTCHERYL CHRISTENSEN CHECK NUM: 60300$-34.92$0.00
09/01/2017AMENDMENTremove penalty/paid timely..pb$-1.40$34.92
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLCHRISTENSEN CHERYL$34.92$34.92
08/29/2016PAYMENTCHRISTENSEN CHERYL CHECK NUM: 60238$-32.76$0.00
08/29/2016AMENDMENTPenalty reversed postmarked rn$-1.31$32.76
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLCHRISTENSEN CHERYL$32.76$32.76
08/24/2015PAYMENTCHRISTENSEN CHERYL CHECK NUM: 60154$-30.82$0.00
07/02/2015BILLCHRISTENSEN CHERYL$30.82$30.82
10/20/2014PAYMENTCHRISTENSEN CHERYL CHECK NUM: 60094$-33.59$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.59
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLCHRISTENSEN CHERYL$30.82$30.82
08/29/2013PAYMENTCHRISTENSEN CHERYL CHECK NUM: 60008$-30.82$0.00
07/02/2013BILLCHRISTENSEN CHERYL$30.82$30.82
08/14/2012PAYMENTCHERYL CHRISTEN CHECK BANK: WF INTERNET NUM: 012081403061915$-30.43$0.00
07/10/2012BILLCHRISTENSEN CHERYL$30.43$30.43
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-28.17$0.00
07/11/2011BILLWIGGINTON SCOTT H$28.17$28.17
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-26.33$0.00
07/09/2010BILLWIGGINTON SCOTT H$26.33$26.33
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-24.80$0.00
07/10/2009BILLWIGGINTON SCOTT H$24.80$24.80
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857$-23.03$0.00
07/10/2008BILLWIGGINTON SCOTT H$23.03$23.03
08/23/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288$-21.77$0.00
07/12/2007BILLWIGGINTON SCOTT H$21.77$21.77