Tax Account 06-0153-01
Owners
SHINOZUKA KEITH H & SUSAN H TTE
540 NIPO ST
WAILUKU, HI 96793
SHINOZUKA KEITH HIDEO TRUSTEE
SHINOZUKA SUSAN HISAYE HASHIMOTO TRUSTEE
Account Summary
| Account ID | 06-0153-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| 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 | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | HASHIMOTO-SHINO, SUSAN / SHINOZUKA, KEITH CHECK 118 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | SHINOZUKA KEITH H & SUSAN H TTE | $56.33 | $56.33 |
| 07/22/2024 | PAYMENT | HASHIMOTO-SHINOZUKA, SUSAN CHECK 702 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | SHINOZUKA KEITH H & SUSAN H TTE | $53.56 | $53.56 |
| 07/31/2023 | PAYMENT | HASHIMOTO-SHINOZUKA SUSAN CHECK 655 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | SHINOZUKA KEITH H & SUSAN H TTE | $49.60 | $49.60 |
| 07/21/2022 | PAYMENT | SHINOZUKA SUSAN HOSHIMOTO CHECK NUM: 600 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | SHINOZUKA KEITH H & SUSAN H TR | $45.93 | $45.93 |
| 07/26/2021 | PAYMENT | SHINOZUKA, SUSAN & KEITH H CHECK NUM: 1707 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | SHINOZUKA KEITH H & SUSAN H TR | $42.54 | $42.54 |
| 08/03/2020 | PAYMENT | SHINOZUKA, SUSAN HASHIMOTO CHECK NUM: 4582 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | SHINOZUKA KEITH H & SUSAN H TR | $40.64 | $40.64 |
| 08/08/2019 | PAYMENT | SHINOZUKA SUSAN CHECK NUM: 4531 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | SHINOZUKA FAMILY TRUST | $39.22 | $39.22 |
| 07/24/2018 | PAYMENT | SUSAN HASHIMOTO SHINOZUKA CHECK NUM: 4476 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | SHINOZUKA FAMILY TRUST | $37.42 | $37.42 |
| 07/31/2017 | PAYMENT | SHINOZUKA SUSAN HASHIMOTO CHECK NUM: 4419 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | SHINOZUKA FAMILY TRUST | $37.42 | $37.42 |
| 07/21/2016 | PAYMENT | SHINOZUKA, SUSAN HASHIMOTO CHECK NUM: 3768 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | SHINOZUKA FAMILY TRUST | $37.42 | $37.42 |
| 07/21/2015 | PAYMENT | SHINOZUKA SUSAN HASHIMOTO CHECK NUM: 3689 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SHINOZUKA FAMILY TRUST | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | SHINOZUKA SUSAN HASHIMOTO CHECK NUM: 3622 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SHINOZUKA FAMILY TRUST | $49.90 | $49.90 |
| 07/29/2013 | PAYMENT | SHINOZUKA FAMILY TRUST CHECK NUM: 1134 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | SHINOZUKA FAMILY TRUST | $49.90 | $49.90 |
| 07/23/2012 | PAYMENT | SHINOZUKA, SUSAN HASHIMOTO CHECK NUM: 3484 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | SHINOZUKA FAMILY TRUST | $49.90 | $49.90 |
| 07/29/2011 | PAYMENT | SHINOZUKA, SUSAN HASHIMOTO CHECK NUM: 3423 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | SHINOZUKA FAMILY TRUST | $49.90 | $49.90 |
| 08/05/2010 | PAYMENT | SHINOZUKA, SUSAN HASHIMOTO CHECK NUM: 4370 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | SHINOZUKA FAMILY TRUST | $49.90 | $49.90 |
| 08/07/2009 | PAYMENT | HASHIMOTO-SHINOZUKA, SUSAN & K CHECK BANK: 59 101 NUM: 858 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SHINOZUKA FAMILY TRUST | $47.37 | $47.37 |
| 08/11/2008 | PAYMENT | HASHIMOTO-SHINOZUKA, SUSAN & K CHECK BANK: 59 101 NUM: 792 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | SHINOZUKA FAMILY TRUST | $45.49 | $45.49 |
| 08/03/2007 | PAYMENT | SHINOZUKA SUSAN CHECK BANK: 59*101 NUM: 726 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | SHINOZUKA FAMILY TRUST | $43.08 | $43.08 |
| 08/16/2006 | PAYMENT | SHINOZUKA SUSAN HASHIMOTO CHECK BANK: 59101 NUM: 4051 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | SHINOZUKA SUSAN | $43.29 | $43.29 |
| 08/18/2005 | PAYMENT | SHINOZUKA SUSAN CHECK BANK: 59101 NUM: 584 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SHINOZUKA SUSAN | $43.29 | $43.29 |
| 07/27/2004 | PAYMENT | SHINOZUKA SUSAN CHECK BANK: 59F101 NUM: 3809 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SHINOZUKA SUSAN | $43.00 | $43.00 |
| 08/22/2003 | PAYMENT | SHINOZUKA SUSAN CHECK BANK: 59-101 NUM: 3707 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | SHINOZUKA SUSAN | $39.55 | $39.55 |
| 09/03/2002 | PAYMENT | SHINOZUKA SUSAN CHECK BANK: 59-101 NUM: 499 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | SHINOZUKA SUSAN | $41.10 | $41.10 |
| 07/31/2001 | PAYMENT | SHINOZUKA SUSAN CHECK BANK: 59-101 NUM: 451 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | SHINOZUKA SUSAN | $41.54 | $41.54 |
| 08/03/2000 | PAYMENT | SHINOZUKA SUSAN & KEITH CHECK BANK: 59-101 NUM: 405 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | SHINOZUKA SUSAN | $40.93 | $40.93 |
| 08/16/1999 | PAYMENT | HASHIMOTO TONY H & HILDA CHECK BANK: 59-101 NUM: 1243 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | HASHIMOTO TONY H & HILDA | $44.72 | $44.72 |
| 07/28/1998 | PAYMENT | HASHIMOTO TONY H & HILDA CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | HASHIMOTO TONY H & HILDA | $45.73 | $45.73 |
| 08/01/1997 | PAYMENT | HASHIMOTO TONY H & HILDA | $-45.31 | $0.00 |
| 07/23/1997 | BILL | HASHIMOTO TONY H & HILDA | $45.31 | $45.31 |
| 09/23/1996 | PAYMENT | HASHIMOTO TONY H & HILDA | $-47.35 | $0.00 |
| 09/19/1996 | AMENDMENT | delete penalty ss | $-1.89 | $47.35 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.24 |
| 07/11/1996 | BILL | HASHIMOTO TONY H & HILDA | $47.35 | $47.35 |