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Tax Account 06-0124-07

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Owners

BANGSTON DANIEL
45-153 POPOKI ST
KANEOHE, HI 96744

Account Summary

Account ID 06-0124-07
Account Type Real Estate
Location MOUNTAIN VIEW DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$81.25$0.00$81.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$75.24$19.05$94.29$0.00$0.002.37615.0
2021/2022 SECURED TAXES$66.97$2.69$69.66$0.00$0.002.37615.0
2020/2021 SECURED TAXES$66.53$0.00$66.53$0.00$0.002.37615.0
2019/2020 SECURED TAXES$65.36$16.88$82.24$0.00$0.002.37615.0
2018/2019 SECURED TAXES$59.97$2.40$62.37$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$25.97$88.34$0.00$0.002.33565.0
2015/2016 SECURED TAXES$73.23$0.00$73.23$0.00$0.002.37615.0
2014/2015 SECURED TAXES$67.82$0.00$67.82$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTPNP PNP - 159129191$-83.16$0.00
07/05/2024BILLBANGSTON DANIEL$83.16$83.16
07/26/2023PAYMENTGIBSON ANGELA CORDANO CHECK 33164930$-81.25$0.00
07/06/2023BILLGIBSON ANGELA CORDANO$81.25$81.25
04/17/2023PAYMENTGIBSON ANGELA CORDANO CHECK 511037129$-94.29$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$94.29
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.27$91.79
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.51$86.52
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.76$82.01
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.01$78.25
07/07/2022BILLGIBSON ANGELA CORDANO$75.24$75.24
09/10/2021AMENDMENTremove under $5 balance...pb$-2.79$0.00
09/09/2021PAYMENTGIBSON ANGELA CORDANO CHECK NUM: 298932200$-69.66$2.79
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.79$72.45
07/08/2021BILLGIBSON ANGELA CORDANO$69.66$69.66
07/24/2020PAYMENTGIBSON, ANGELA CHECK NUM: 19 82945796$-66.53$0.00
07/10/2020BILLGIBSON ANGELA CORDANO$66.53$66.53
03/31/2020PAYMENTINGRAM JOHN CHECK NUM: 1214$-82.24$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$82.24
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.58$79.74
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.92$75.16
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.27$71.24
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.61$67.97
07/08/2019BILLGIBSON ANGELA CORDANO$65.36$65.36
09/26/2018AMENDMENTremove under $5 balance...pb$-2.49$0.00
09/26/2018PAYMENTGIBSON ANGELA CORDANO CHECK NUM: MO20793815063$-62.37$2.49
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.49$64.86
07/05/2018BILLGIBSON ANGELA CORDANO$62.37$62.37
08/01/2017PAYMENTEPPEN, KATHY CHECK NUM: 0091$-72.37$0.00
07/11/2017BILLGIBSON ANGELA CORDANO$62.37$72.37
05/26/2017PAYMENTGIBSON ANGELA CORDANO CHECK NUM: 17582505858$-78.34$10.00
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$88.34
03/23/2017PENALTY1st Year Delq Letter$2.25$78.34
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$4.37$76.09
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.74$71.72
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.12$67.98
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.49$64.86
07/07/2016BILLGIBSON ANGELA CORDANO$62.37$62.37
07/16/2015PAYMENTGIBSON, ANGIE CHECK NUM: 594$-73.23$0.00
07/02/2015BILLGIBSON ANGELA CORDANO$73.23$73.23
07/28/2014PAYMENTGIBSON, ANGIE CHECK NUM: 492$-67.82$0.00
07/03/2014BILLGIBSON ANGELA CORDANO$67.82$67.82
04/14/2014PAYMENTGIBSON ANGIE CHECK NUM: 459$-11.97$0.00
03/21/2014PENALTY2nd Year Delq Letter Fees...pb$2.50$11.97
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.16$9.47
02/20/2014PAYMENTGIBSON, ANGIE CHECK NUM: 448$-150.19$9.31
02/03/2014INTERESTMonthly Interest$0.48$159.50
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.77$159.02
01/02/2014INTERESTMonthly Interest$0.48$155.25
12/02/2013INTERESTMonthly Interest$0.48$154.77
11/01/2013INTERESTMonthly Interest$0.48$154.29
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.14$153.81
10/01/2013INTERESTMonthly Interest$0.48$150.67
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.51$150.19
08/01/2013INTERESTMonthly Interest$0.48$147.68
07/02/2013BILLGIBSON ANGELA CORDANO$62.79$147.20
07/01/2013INTERESTMonthly Interest$0.48$84.41
06/03/2013INTERESTMonthly Interest$0.48$83.93
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$83.45
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$73.45
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.07$70.95
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.49$66.88
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.91$63.39
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.33$60.48
07/10/2012BILLGIBSON ANGELA CORDANO$58.15$58.15
08/04/2011PAYMENTGIBSON, ANGIE CHECK NUM: 156$-53.85$0.00
07/11/2011BILLGIBSON ANGELA CORDANO$53.85$53.85
08/03/2010PAYMENTGIBSON, ANGELA CHECK NUM: 1783$-50.32$0.00
07/09/2010BILLGIBSON ANGELA CORDANO$50.32$50.32
08/12/2009PAYMENTGIBSON, ANGELA CHECK BANK: 94 7074 NUM: 1638$-47.37$0.00
07/10/2009BILLGIBSON ANGELA CORDANO$47.37$47.37
07/22/2008PAYMENTGIBSON, ANGELA CHECK BANK: 94 7074 NUM: 1471$-44.71$0.00
07/10/2008BILLGIBSON ANGELA CORDANO$44.71$44.71
08/13/2007PAYMENTGIBSON, ANGELA CHECK BANK: 94 707 NUM: 1340$-42.30$0.00
07/12/2007BILLGIBSON ANGELA CORDANO$42.30$42.30
07/27/2006PAYMENTGIBSON ANGELA CORDANO CHECK BANK: 947074 NUM: 1215$-42.51$0.00
07/06/2006BILLGIBSON ANGELA CORDANO$42.51$42.51