Tax Account 05-0677-08
Owners
CAMPOS AZUCENA G/ATAIE PEDRAM
6913 NIUMALU LOOP
HONOLULU, HI 96825
CAMPOS AZUCENA GUILLEN
ATAIE PEDRAM
Account Summary
| Account ID | 05-0677-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $3.14 | $41.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $3.33 | $40.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $3.15 | $38.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $2.95 | $35.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $4.62 | $35.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $4.62 | $35.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CAMPOS AZUCENA G/ATAIE PEDRAM | $40.76 | $40.76 |
| 11/26/2024 | PAYMENT | HADIDIFARD CHECK 29619013274 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | BOOKSVILLAGE INC | $38.53 | $38.53 |
| 12/18/2023 | PAYMENT | BOOKS VILLAGE, INC CHECK 29197853280 | $-42.00 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | BOOKSVILLAGE INC | $38.53 | $38.53 |
| 12/16/2022 | PAYMENT | BOOKSVILLAGE INC CHECK 28478514183 | $-42.00 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | BOOKSVILLAGE INC | $38.53 | $38.53 |
| 12/20/2021 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 27918375276 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | BOOKSVILLAGE INC | $38.53 | $38.53 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-0.33 | $0.00 |
| 10/21/2020 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 26946315718 | $-41.67 | $0.33 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | BOOKSVILLAGE INC | $38.53 | $38.53 |
| 01/30/2020 | AMENDMENT | remove under $5 balance...pb | $-3.56 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.09 | $3.56 |
| 12/13/2019 | PAYMENT | BOOKSVILLAGE, INC. CHECK NUM: 26409280950 | $-38.53 | $3.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | BOOKSVILLAGE INC | $38.53 | $38.53 |
| 11/26/2018 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 25494494073 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | BOOKSVILLAGE INC | $37.05 | $37.05 |
| 11/17/2017 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 24710650751 | $-38.07 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | BOOKSVILLAGE INC | $34.92 | $34.92 |
| 12/15/2016 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 24091573994 | $-35.71 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | BOOKSVILLAGE INC | $32.76 | $32.76 |
| 02/01/2016 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 23451014013 | $-35.44 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | BOOKSVILLAGE INC | $30.82 | $30.82 |
| 02/12/2015 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 22579108920 | $-35.44 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | BOOKSVILLAGE INC | $30.82 | $30.82 |
| 01/27/2014 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 21589745038 | $-32.90 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.72 | $32.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.43 | $31.18 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.75 |
| 07/02/2013 | BILL | BOOKSVILLAGE INC | $28.61 | $28.61 |
| 12/19/2012 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 20683637730 | $-28.87 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $28.87 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.06 | $27.55 |
| 07/10/2012 | BILL | BOOKSVILLAGE INC | $26.49 | $26.49 |
| 10/31/2011 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 19314518826 | $-26.73 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.23 | $26.73 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.98 | $25.50 |
| 07/11/2011 | BILL | BOOKSVILLAGE INC | $24.52 | $24.52 |
| 08/09/2010 | PAYMENT | BOOKSVILLAGE INC CHECK NUM: 131 | $-22.92 | $0.00 |
| 07/09/2010 | BILL | BOOKSVILLAGE INC | $22.92 | $22.92 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.57 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.57 | $21.57 |