Tax Account 05-0647-05
Owners
NAEOLE PATRICK KUHIO & TIFFANY L
47-722D KAALAEA RD
KANEOHE, HI 96744
NAEOLE PATRICK KUHIO
NAEOLE TIFFANY L
Account Summary
| Account ID | 05-0647-05 |
|---|---|
| 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 | $42.39 |
| Paid | $42.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2025 | PAYMENT | NAEOLE PATRICK KUHIO & TIFFANY L PNP PNP - 181837923 | $-42.39 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | REESE INVESTMENT PROPERTIES INC | $40.76 | $40.76 |
| 07/18/2024 | PAYMENT | PNP PNP - 159400584 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 08/07/2023 | PAYMENT | PNP PNP - 140560674 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | NAEOLE, PATRICK CREDIT: D NUM: PNP - WEB 07.24 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | NAEOLE, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 98765598 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 10/16/2020 | PAYMENT | REESE, AMY CHECK BANK: OP INTERNET NUM: 5FMM4WWLL | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | RIFAI, AREF CHECK NUM: 2779 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | RIFAI AREF & RASHA | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | RIFAI, AREF CHECK NUM: 2472 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | RIFAI AREF & RASHA | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | RIFAI, AREF CHECK NUM: 2165 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | RIFAI AREF & RASHA | $30.82 | $30.82 |
| 08/06/2014 | PAYMENT | RIFAI, AREF CHECK NUM: 1869 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | RIFAI AREF & RASHA | $30.82 | $30.82 |
| 08/22/2013 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 01550B | $-30.82 | $0.00 |
| 07/02/2013 | BILL | RIFAI AREF & RASHA | $30.82 | $30.82 |
| 08/23/2012 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 192797 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | RIFAI AREF & RASHA | $30.82 | $30.82 |
| 08/15/2011 | PAYMENT | RIFAI, AREF M D & RASHA CHECK NUM: 4013 | $-29.09 | $0.00 |
| 07/11/2011 | BILL | RIFAI AREF & RASHA | $29.09 | $29.09 |
| 08/16/2010 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 04539B | $-27.19 | $0.00 |
| 07/09/2010 | BILL | RIFAI AREF & RASHA | $27.19 | $27.19 |
| 08/13/2009 | PAYMENT | AREF RIFAI CHECK BANK: 63*950 NUM: 961 | $-25.61 | $0.00 |
| 07/10/2009 | BILL | RIFAI AREF & RASHA | $25.61 | $25.61 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $23.78 | $23.78 |
| 08/21/2007 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-22.47 | $0.00 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $22.47 | $22.47 |