Tax Account 06-0051-01

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Owners

WILLIAMS WILLIAM H
77-113 KANEWA PLACE
KAILUA KONA, HI 96740

Account Summary

Account ID	06-0051-01
Account Type	Real Estate
Location	8250 LLAMA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0051-01

Account Type

Real Estate

Location

8250 LLAMA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.01
Total	$1,054.01
Paid	$1,054.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,054.01

Total

$1,054.01

Paid

$1,054.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.01	$0.00	$265.01	$265.01	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.45	$0.00	$1,026.45	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$999.70	$0.00	$999.70	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,053.28	$0.00	$1,053.28	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,043.73	$0.00	$1,043.73	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,016.47	$0.00	$1,016.47	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$990.01	$0.00	$990.01	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,003.50	$0.00	$1,003.50	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$994.86	$0.00	$994.86	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$969.02	$0.00	$969.02	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$943.93	$0.00	$943.93	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	WILLIAMS WILLIAM H CHECK 3683	$-1,054.01	$0.00
07/05/2024	BILL	WILLIAMS WILLIAM H	$1,054.01	$1,054.01
07/19/2023	PAYMENT	WILLIAMS WILLIAM H CHECK 3639	$-1,026.45	$0.00
07/06/2023	BILL	WILLIAMS WILLIAM H	$1,026.45	$1,026.45
07/22/2022	PAYMENT	WILLIAMS, WILLIAM H CHECK NUM: 3341	$-999.70	$0.00
07/07/2022	BILL	WILLIAMS WILLIAM H	$999.70	$999.70
07/22/2021	PAYMENT	WILLIAMS WILLIAM CHECK NUM: 2998	$-1,053.28	$0.00
07/08/2021	BILL	WILLIAMS WILLIAM H	$1,053.28	$1,053.28
07/23/2020	PAYMENT	WILLIAMS WILLIAM H CREDIT: D NUM: VISA 2941	$-1,043.73	$0.00
07/10/2020	BILL	WILLIAMS WILLIAM H	$1,043.73	$1,043.73
07/15/2019	PAYMENT	WILLIAM WILLIAMS CREDIT: D NUM: VISA 5954	$-1,016.47	$0.00
07/08/2019	BILL	WILLIAMS WILLIAM H	$1,016.47	$1,016.47
07/17/2018	PAYMENT	WILLIAMS WILLIAM CREDIT: D NUM: VISA 5954	$-990.01	$0.00
07/05/2018	BILL	WILLIAMS WILLIAM H	$990.01	$990.01
07/20/2017	PAYMENT	WILLIAMS WILLIAM CREDIT: B NUM: VISA 5954	$-1,003.50	$0.00
07/11/2017	BILL	WILLIAMS WILLIAM H	$1,003.50	$1,003.50
07/19/2016	PAYMENT	WILLIAMS, WILLIAM H CREDIT: D NUM: VISA 8183	$-994.86	$0.00
07/07/2016	BILL	WILLIAMS WILLIAM H	$994.86	$994.86
07/14/2015	PAYMENT	WILLIAMS, WILLIAM CREDIT: D NUM: VISA 8183	$-969.02	$0.00
07/02/2015	BILL	WILLIAMS WILLIAM H	$969.02	$969.02
07/14/2014	PAYMENT	WILLIAMS WILLIAM H CREDIT: D NUM: VISA 8183	$-943.93	$0.00
07/03/2014	BILL	WILLIAMS WILLIAM H	$943.93	$943.93
07/12/2013	PAYMENT	WILLIAMS, WILLIAM H CREDIT: D NUM: VISA 8183	$-919.58	$0.00
07/12/2013	ADJUSTMENT	posted as check...pb NUM: VISA 8183	$919.58	$919.58
07/12/2013	VOID	WILLIAMS WILLIAM H CHECK NUM: VISA 8183	$-919.58	$0.00
07/02/2013	BILL	WILLIAMS WILLIAM H	$919.58	$919.58
07/18/2012	PAYMENT	WILLIAMS WILLIAM H CREDIT: D NUM: VISA 8183	$-895.94	$0.00
07/10/2012	BILL	WILLIAMS WILLIAM H	$895.94	$895.94
07/25/2011	PAYMENT	WILLIAM H WILLIAMS CREDIT: D NUM: VISA 8183	$-985.64	$0.00
07/11/2011	BILL	WILLIAMS WILLIAM H	$985.64	$985.64
07/28/2010	PAYMENT	WILLIAMS, WILLIAM H CREDIT: D NUM: VISA8183	$-1,011.65	$0.00
07/09/2010	BILL	WILLIAMS WILLIAM H	$1,011.65	$1,011.65
07/20/2009	PAYMENT	WILLIAM WILLIAMS CREDIT: D BANK: CRDTCARD NUM: V1063	$-1,023.08	$0.00
07/10/2009	BILL	WILLIAMS WILLIAM H	$1,023.08	$1,023.08
07/23/2008	PAYMENT	WILLIAMS, WILLIAM H CHECK BANK: 94 169 NUM: 2514	$-1,007.95	$0.00
07/10/2008	BILL	WILLIAMS WILLIAM H	$1,007.95	$1,007.95
07/20/2007	PAYMENT	WILLIAMS WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 8094	$-715.69	$0.00
07/12/2007	BILL	WILLIAMS WILLIAM H	$715.69	$715.69
07/17/2006	PAYMENT	WILLIAM WILLIAMS CREDIT: D BANK: CREDITCARD NUM: V7725	$-695.46	$0.00
07/06/2006	BILL	WILLIAMS WILLIAM H	$695.46	$695.46
08/01/2005	PAYMENT	WILLIAMS, WILLIAM H CREDIT: D BANK: CREDIT CARD NUM: VISA	$-669.24	$0.00
07/18/2005	BILL	WILLIAMS WILLIAM H	$669.24	$669.24
07/20/2004	PAYMENT	WILLIAMS WILLIAM H. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-657.05	$0.00
07/06/2004	BILL	WILLIAMS WILLIAM H	$657.05	$657.05
08/01/2003	PAYMENT	WILLIAMS WILLIAM CREDIT: D BANK: VISA	$-606.94	$0.00
07/18/2003	BILL	WILLIAMS WILLIAM H	$606.94	$606.94
07/30/2002	PAYMENT	WILLIAMS WILLIAM H CREDIT: D BANK: CREDIT CARD NUM: VISA	$-653.02	$0.00
07/08/2002	BILL	WILLIAMS WILLIAM H	$653.02	$653.02
08/13/2001	PAYMENT	WILLIAMS WILLIAM H. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-655.25	$0.00
07/11/2001	BILL	WILLIAMS WILLIAM H	$655.25	$655.25
08/10/2000	PAYMENT	WILLIAMS WILLIAM H CHECK BANK: 94-169 NUM: 1417	$-646.56	$0.00
07/06/2000	BILL	WILLIAMS WILLIAM H	$646.56	$646.56
07/28/1999	PAYMENT	WILLIAMS WILLIAM H CHECK BANK: 94-169 NUM: 1238	$-699.32	$0.00
07/12/1999	BILL	WILLIAMS WILLIAM H	$699.32	$699.32
07/22/1998	PAYMENT	WILLIAMS WILLIAM H CHECK	$-707.30	$0.00
07/09/1998	BILL	WILLIAMS WILLIAM H	$707.30	$707.30
07/25/1997	PAYMENT	WILLIAMS WILLIAM H	$-634.48	$0.00
07/23/1997	BILL	WILLIAMS WILLIAM H	$634.48	$634.48
07/25/1996	PAYMENT	WILLIAMS WILLIAM H	$-659.06	$0.00
07/11/1996	BILL	WILLIAMS WILLIAM H	$659.06	$659.06

Tax Account 06-0051-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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