Tax Account 05-0684-07
Owners
CABANSAG JOSEPH ETAL
87-1065 HAKIMO RD
WAIANAE, HI 96792
CABANSAG JOSEPH
CABANSAG ESTRELLA H
CABANSAG JOSEPH A SR
Account Summary
| Account ID | 05-0684-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $161.04 |
| Currently Due | $161.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $161.04 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $20.48 | $0.00 | $59.97 | $120.28 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $0.00 | $60.31 | $60.31 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $26.48 | $65.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $24.82 | $63.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $27.83 | $64.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.65 | $0.00 | $34.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $9.46 | $42.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $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 |
|---|---|---|---|---|
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.64 | $161.04 |
| 07/03/2025 | BILL | CABANSAG JOSEPH ETAL | $40.76 | $160.40 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.64 | $119.64 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $119.00 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $118.68 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $118.36 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.32 | $108.36 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.32 | $108.04 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $107.72 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $105.72 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.32 | $103.02 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.32 | $102.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $102.38 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.32 | $100.07 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.32 | $99.75 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.32 | $99.43 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $99.11 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.32 | $97.18 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
| 07/05/2024 | BILL | CABANSAG JOSEPH ETAL | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 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 | CABANSAG JOSEPH ETAL | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | SYS PNP - 120921440 ORIG: PNP | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 120921440 VOIDED PAYMENT: 277765. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
| 09/14/2022 | PAYMENT | PNP PNP - 120921440 | $-38.53 | $1.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | CABANSAG JOSEPH ETAL | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | CABANSAG, ESTRELLA & JOSEPH CHECK NUM: 1848 | $-49.79 | $0.00 |
| 07/08/2021 | BILL | CABANSAG JOSEPH ETAL | $38.53 | $49.79 |
| 05/10/2021 | PAYMENT | CABANSAG ESTRELLA & JOSEPH CHECK NUM: 1826 | $-181.98 | $11.26 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $193.24 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.63 | $183.24 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.63 | $182.61 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $181.98 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $173.98 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.63 | $171.28 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.63 | $170.65 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $170.02 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.63 | $167.71 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.63 | $167.08 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.63 | $166.45 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $165.82 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.63 | $163.89 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.63 | $163.26 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $162.63 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.63 | $161.09 |
| 07/10/2020 | BILL | CABANSAG JOSEPH ETAL | $38.53 | $160.46 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.63 | $121.93 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.63 | $121.30 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.67 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.31 | $110.67 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.31 | $110.36 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $110.05 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $107.55 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.31 | $104.85 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.31 | $104.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $104.23 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.31 | $101.92 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.31 | $101.61 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.31 | $101.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $100.99 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.31 | $99.06 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.31 | $98.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $98.44 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $96.90 |
| 07/08/2019 | BILL | CABANSAG JOSEPH ETAL | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 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 | CABANSAG JOSEPH ETAL | $37.05 | $37.05 |
| 08/15/2017 | AMENDMENT | remove under $5 balance...pb | $-0.27 | $0.00 |
| 08/15/2017 | PAYMENT | CABANSAG, ESTRELLA & JOSEPH CHECK NUM: 849 | $-34.65 | $0.27 |
| 07/11/2017 | BILL | CABANSAG JOSEPH ETAL | $34.92 | $34.92 |
| 04/04/2017 | PAYMENT | CABANSAG JOSEPH ETAL CHECK NUM: 835 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 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 | CABANSAG JOSEPH ETAL | $32.76 | $32.76 |
| 07/28/2015 | PAYMENT | CABANSAG ESTRELLA CHECK NUM: 651 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | CABANSAG JOSEPH ETAL | $30.82 | $30.82 |
| 08/08/2014 | PAYMENT | CABANSAG ESTRELLA & JOSEPH CHECK NUM: 748 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | CABANSAG JOSEPH ETAL | $30.82 | $30.82 |
| 07/19/2013 | PAYMENT | CABANSAG ESTRELLA & JOSEPH CHECK NUM: 512 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | CABANSAG JOSEPH ETAL | $30.22 | $30.22 |
| 07/27/2012 | PAYMENT | CABANSAG ESTRELLA & JOSEPH CHECK NUM: 171 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | CABANSAG JOSEPH ETAL | $27.98 | $27.98 |
| 08/18/2011 | PAYMENT | ESTRELLA & JOSEPH CABANSAG CHECK NUM: 212 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | CABANSAG JOSEPH ETAL | $25.92 | $25.92 |
| 08/10/2010 | PAYMENT | CABANSAG ESTRELLA CHECK NUM: 342 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | CABANSAG JOSEPH ETAL | $24.22 | $24.22 |
| 09/14/2009 | PAYMENT | CABANSAG JOSEPH CHECK BANK: 59*102 NUM: 180 | $-0.91 | $0.00 |
| 09/14/2009 | PAYMENT | CABANSAG JOSEPH CHECK BANK: 59*102 NUM: 178 | $-22.81 | $0.91 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |