Tax Account 05-0531-06

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Owners

SMITH JOSEPH
631 S KAMEHAMEHA AVE
KAHULUI, HI 96732

Account Summary

Account ID	05-0531-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0531-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.76
Total	$57.76
Paid	$57.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.76

Total

$57.76

Paid

$57.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire 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	$57.76	$0.00	$57.76	$57.76	$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	$53.50	$0.00	$53.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$49.54	$0.00	$49.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$43.82	$0.00	$43.82	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$42.30	$0.00	$42.30	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	IBARRA FRANCISCO & ELISABETH CHECK 259	$-57.76	$0.00
07/05/2024	BILL	IBARRA FRANCISCO & ELISABETH	$57.76	$57.76
08/21/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816	$-53.50	$0.00
07/06/2023	BILL	IBARRA FRANCISCO & ELISABETH	$53.50	$53.50
07/25/2022	PAYMENT	IBARRA, ROSIA CASH	$-49.54	$0.00
07/07/2022	BILL	IBARRA FRANCISCO & ELISABETH	$49.54	$49.54
07/22/2021	PAYMENT	IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-45.88	$0.00
07/08/2021	BILL	IBARRA FRANCISCO & ELISABETH	$45.88	$45.88
08/07/2020	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-43.82	$0.00
07/10/2020	BILL	IBARRA FRANCISCO & ELISABETH	$43.82	$43.82
07/31/2019	PAYMENT	IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700	$-42.30	$0.00
07/08/2019	BILL	IBARRA FRANCISCO & ELISABETH	$42.30	$42.30
07/23/2018	PAYMENT	FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700	$-40.36	$0.00
07/05/2018	BILL	IBARRA FRANCISCO & ELISABETH	$40.36	$40.36
07/26/2017	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-40.36	$0.00
07/11/2017	BILL	IBARRA FRANCISCO & ELISABETH	$40.36	$40.36
07/22/2016	PAYMENT	IBARRA-OCHOA F CREDIT: D NUM: VISA 6700	$-40.36	$0.00
07/07/2016	BILL	IBARRA FRANCISCO & ELISABETH	$40.36	$40.36
08/18/2015	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-80.72	$0.00
07/02/2015	BILL	IBARRA FRANCISCO & ELISABETH	$80.72	$80.72
07/16/2014	PAYMENT	IBARRA-OCHOA, F CREDIT: D NUM: DEBIT 3105	$-80.72	$0.00
07/03/2014	BILL	IBARRA FRANCISCO & ELISABETH	$80.72	$80.72
08/01/2013	PAYMENT	IBARRA ELIZABETH CREDIT: D NUM: VISA 8968	$-80.72	$0.00
07/02/2013	BILL	IBARRA FRANCISCO & ELISABETH	$80.72	$80.72
08/20/2012	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 8968	$-80.72	$0.00
07/10/2012	BILL	IBARRA FRANCISCO & ELISABETH	$80.72	$80.72
08/10/2011	PAYMENT	IBARRA ELIZABETH CREDIT: D NUM: VISA 8968	$-80.72	$0.00
07/11/2011	BILL	IBARRA FRANCISCO & ELISABETH	$80.72	$80.72
08/23/2010	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT4337	$-100.90	$0.00
07/09/2010	BILL	IBARRA FRANCISCO & ELISABETH	$100.90	$100.90
09/22/2009	PAYMENT	IBARRA ELIZABETH CREDIT: D NUM: VISA 4337	$-75.00	$0.00
07/29/2009	PAYMENT	IBARRA FRANCISCO CASH	$-25.90	$75.00
07/10/2009	BILL	IBARRA FRANCISCO & ELISABETH	$100.90	$100.90
03/19/2009	PAYMENT	IBARRA ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: VISA 4337	$-26.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.00	$26.00
01/05/2009	PAYMENT	ELIZABETH IBARRA CREDIT: D BANK: CC NUM: VISA 4337	$-25.00	$25.00
10/07/2008	PAYMENT	IBARA ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: VISA 4337	$-25.00	$50.00
08/07/2008	PAYMENT	IBARRA, ELIZABETH CREDIT: D BANK: DEBIT CARD NUM: DEBIT4337	$-25.90	$75.00
07/10/2008	BILL	IBARRA FRANCISCO & ELISABETH	$100.90	$100.90
03/04/2008	PAYMENT	IBARRA ELIXABETH CREDIT: D BANK: CREDIT CARD NUM: VISA 4337	$-25.00	$0.00
01/08/2008	PAYMENT	IBARRA, ELIZABETH CREDIT: D BANK: CC NUM: VISA 4337	$-25.00	$25.00
10/04/2007	PAYMENT	ELIZABETH IBARRA CASH	$-25.00	$50.00
08/21/2007	PAYMENT	FRANCISCO IBARRA CREDIT: D BANK: CREDITCARD NUM: MC4195	$-25.90	$75.00
07/12/2007	BILL	IBARRA FRANCISCO & ELISABETH	$100.90	$100.90
03/06/2007	PAYMENT	ELIZABETH IBARRA CREDIT: D BANK: CC NUM: VS4337	$-25.00	$0.00
01/02/2007	PAYMENT	ELIZABETH IBARRA CREDIT: D BANK: CREDITCARD NUM: V4337	$-25.00	$25.00
10/02/2006	PAYMENT	ELIZABETH IBARRA CHECK BANK: 94*72 NUM: 311	$-25.00	$50.00
08/23/2006	PAYMENT	IVARRA ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: V4337	$-26.42	$75.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4337	$26.42	$101.42
08/22/2006	VOID	ELIZABETH IBARRA CHECK BANK: CREDITCARD NUM: V4337	$-26.42	$75.00
08/22/2006	ADJUSTMENT	not on deposit slip BANK: CREDITCARD NUM: V4337	$26.42	$101.42
08/22/2006	VOID	ELIZABETH IBARRA CHECK BANK: CREDITCARD NUM: V4337	$-26.42	$75.00
07/06/2006	BILL	IBARRA FRANCISCO & ELISABETH	$101.42	$101.42
08/08/2005	PAYMENT	LEONARD BIDART CHECK BANK: 947074 NUM: 7504	$-103.04	$0.00
07/18/2005	BILL	BIDART LEONARD REV TRUST	$103.04	$103.04
08/11/2004	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 7273	$-102.66	$0.00
07/06/2004	BILL	BIDART LEONARD REV TRUST	$102.66	$102.66
08/08/2003	PAYMENT	BIDART LEONARD CHECK BANK: 94F7074 NUM: 7012	$-94.68	$0.00
07/18/2003	BILL	BIDART LEONARD REV TRUST	$94.68	$94.68
08/15/2002	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6766	$-89.46	$0.00
07/08/2002	BILL	L K C M PROPERTIES	$89.46	$89.46
08/16/2001	PAYMENT	BIDARD LEONARD CHECK BANK: 94-7074 NUM: 6517	$-91.23	$0.00
07/11/2001	BILL	L K C M PROPERTIES	$91.23	$91.23
08/16/2000	PAYMENT	BIDART, LEONARD CHECK BANK: 94-204 NUM: 6286	$-90.64	$0.00
07/06/2000	BILL	L K C M PROPERTIES	$90.64	$90.64
08/11/1999	PAYMENT	LEONARD BIDART CHECK BANK: 94-204 NUM: 6053	$-99.53	$0.00
07/12/1999	BILL	L K C M PROPERTIES	$99.53	$99.53
02/26/1999	PAYMENT	LEONARD BIDART CHECK	$-24.19	$0.00
12/23/1998	PAYMENT	LEONARD BIDART CHECK	$-24.19	$24.19
10/07/1998	PAYMENT	L K C M PROPERTIES CHECK	$-24.19	$48.38
08/13/1998	PAYMENT	LEONARD BIDART CHECK	$-29.28	$72.57
07/09/1998	BILL	L K C M PROPERTIES	$101.85	$101.85
02/26/1998	PAYMENT	BIDART LEONARD	$-25.01	$0.00
11/26/1997	PAYMENT	LEONARD BIDART	$-25.01	$25.01
10/06/1997	PAYMENT	BIDART LEONARD	$-25.01	$50.02
08/13/1997	PAYMENT	LEONARD BIDART	$-29.31	$75.03
07/23/1997	BILL	L K C M PROPERTIES	$104.34	$104.34
02/28/1997	PAYMENT	BIDART LEONARD	$-26.28	$0.00
12/24/1996	PAYMENT	BIDART LEONARD	$-26.28	$26.28
10/07/1996	PAYMENT	BIDART LEONARD	$-26.28	$52.56
08/08/1996	PAYMENT	BIDART LEONARD	$-30.69	$78.84
07/11/1996	BILL	L K C M PROPERTIES	$109.53	$109.53

Tax Account 05-0531-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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