Tax Account 06-0171-02
Owners
SOLOMON CARMELO & MILAGROS TTE
95-703 HOLANI ST
MILILANI, HI 96789
SOLOMON CARMELO INAY TRUSTEE
SOLOMON MILAGROS GAMPONG TRUSTE
Account Summary
| Account ID | 06-0171-02 |
|---|---|
| Account Type | Real Estate |
| Location | WESTERN HORIZON DR WINNEMUCCA |
| Balance | $45.59 |
| Currently Due | $45.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $45.59 |
| Paid | $0.00 |
| Balance | $45.59 |
| Due | $45.59 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $29.46 | $1.18 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $8.47 | $35.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $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 |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $45.59 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $43.59 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $41.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $38.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | SOLOMON CARMELO & MILAGROS TTE | $35.73 | $35.73 |
| 08/04/2023 | PAYMENT | SOLOMON CHERYL CHECK 236 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | SOLOMON CARMELO & MILAGROS TTE | $33.08 | $33.08 |
| 05/02/2023 | PAYMENT | SOLOMON CARMELO & MILAGROS TRS SYS 338 ORIG: CHECK | $-30.64 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.44 | $30.64 |
| 05/02/2023 | ADJUSTMENT | SOLOMON CARMELO & MILAGROS TRS CHECK 338 VOIDED PAYMENT: 277447. REASON: REMOVE UNDER $5 BALANCE...PB | $30.64 | $32.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.36 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.06 | $1.29 |
| 09/01/2022 | PAYMENT | SOLOMON CARMELO & MILAGROS TRS CHECK 338 | $-30.64 | $1.23 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $31.87 |
| 07/07/2022 | BILL | SOLOMON CARMELO & MILAGROS TRS | $30.64 | $30.64 |
| 08/03/2021 | PAYMENT | SOLOMON CARMELO & MILAGROS TRS CHECK NUM: 377 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | SOLOMON CARMELO & MILAGROS TRS | $28.38 | $28.38 |
| 04/19/2021 | PAYMENT | SOLOMON CARMELO & MILAGROS TRS CHECK NUM: 298 | $-35.57 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $35.57 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.90 | $33.07 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.63 | $31.17 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.36 | $29.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | SOLOMON CARMELO & MILAGROS TRS | $27.10 | $27.10 |
| 08/06/2019 | PAYMENT | SOLOMON CARMELO & MILAGROS CHECK NUM: 1628 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | SOLOMON FAMILY TRUST | $26.15 | $26.15 |
| 08/20/2018 | PAYMENT | S0LOMON MILARGROS TRUSTEE CHECK NUM: 111 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | SOLOMON FAMILY TRUST | $24.95 | $24.95 |
| 08/15/2017 | PAYMENT | SOLOMON, CARMELO I & MILAGROS CHECK NUM: 2081 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | SOLOMON FAMILY TRUST | $24.95 | $24.95 |
| 08/05/2016 | PAYMENT | SOLOMON CARMELO I & MILAGROS CHECK NUM: 2038 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | SOLOMON FAMILY TRUST | $24.95 | $24.95 |
| 04/04/2016 | PAYMENT | SOLOMON CARMELO I TRUSTEE CHECK NUM: 1879 | $-63.38 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | SOLOMON FAMILY TRUST | $49.90 | $49.90 |
| 07/31/2014 | PAYMENT | SOLOMON CARMELO I TRUSTEE CHECK NUM: 1398 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SOLOMON FAMILY TRUST | $49.90 | $49.90 |
| 08/01/2013 | PAYMENT | SOLOMON CARMELO I CHECK NUM: 1681 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | SOLOMON FAMILY TRUST | $47.48 | $47.48 |
| 08/15/2012 | PAYMENT | SOLOMON CARMELO I & MILAGROS CHECK NUM: 1457 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | SOLOMON FAMILY TRUST | $43.96 | $43.96 |
| 08/15/2011 | PAYMENT | SOLOMON, CARMELO I & MILAGROS CHECK NUM: 1195 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | SOLOMON FAMILY TRUST | $40.70 | $40.70 |
| 08/12/2010 | PAYMENT | SOLOMON, CARLMEO I & MILAGROS CHECK NUM: 1056 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | SOLOMON FAMILY TRUST | $38.05 | $38.05 |
| 07/28/2009 | PAYMENT | SOLOMON FAMILY TRUST CHECK BANK: 59*102 NUM: 1851 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | SOLOMON FAMILY TRUST | $35.83 | $35.83 |
| 08/14/2008 | PAYMENT | SOLOMON, CARMELO I & MILAGROS CHECK BANK: 59 102 NUM: 1835 | $-33.98 | $0.00 |
| 07/10/2008 | BILL | SOLOMON FAMILY TRUST | $33.98 | $33.98 |
| 08/10/2007 | PAYMENT | SOLOMON, CARMELO I & MILAGROS CHECK BANK: 59 102 NUM: 1294 | $-33.98 | $0.00 |
| 07/12/2007 | BILL | SOLOMON FAMILY TRUST | $33.98 | $33.98 |
| 08/22/2006 | PAYMENT | SOLOMON FAMILY TRUST CHECK BANK: 59*102 NUM: 1717 | $-34.14 | $0.00 |
| 07/06/2006 | BILL | SOLOMON FAMILY TRUST | $34.14 | $34.14 |
| 09/01/2005 | PAYMENT | SOLOMON FAMILY TRUST CHECK BANK: 59*102 NUM: 1479 | $-35.55 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.37 | $35.55 |
| 07/18/2005 | BILL | SOLOMON FAMILY TRUST | $34.18 | $34.18 |
| 07/20/2004 | PAYMENT | SOLOMON MILAGROS CHECK BANK: 59-102 NUM: 1081 | $-33.95 | $0.00 |
| 07/06/2004 | BILL | SOLOMON FAMILY TRUST | $33.95 | $33.95 |
| 08/15/2003 | PAYMENT | SOLOMON MILAGROS/CARMELO CHECK BANK: 59-102 NUM: 1068 | $-31.19 | $0.00 |
| 07/18/2003 | BILL | SOLOMON FAMILY TRUST | $31.19 | $31.19 |
| 08/20/2002 | PAYMENT | SOLOMON MILAGROS CHECK BANK: 53-102 NUM: 1133 | $-33.15 | $0.00 |
| 07/08/2002 | BILL | SOLOMON FAMILY TRUST | $33.15 | $33.15 |
| 09/10/2001 | PAYMENT | SOLOMON MILAGROS CHECK BANK: 59-102 NUM: 620 | $-33.51 | $0.00 |
| 09/10/2001 | AMENDMENT | penalty under $5.00/delete lh | $-1.34 | $33.51 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.34 | $34.85 |
| 07/11/2001 | BILL | SOLOMON FAMILY TRUST | $33.51 | $33.51 |
| 08/28/2000 | PAYMENT | SOLOMON CRMELO I & MILAGROS CHECK BANK: 59-102 NUM: 336 | $-33.01 | $0.00 |
| 07/06/2000 | BILL | SOLOMON FAMILY TRUST | $33.01 | $33.01 |
| 08/20/1999 | PAYMENT | SOLOMON FAMILY TRUST CHECK BANK: 59-7075 NUM: 350 | $-36.11 | $0.00 |
| 07/12/1999 | BILL | SOLOMON FAMILY TRUST | $36.11 | $36.11 |
| 09/01/1998 | PAYMENT | SOLOMON CARMELO I & MILAGROS CREDIT: B | $-38.43 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.48 | $38.43 |
| 07/09/1998 | BILL | SOLOMON CARMELO I & MILAGROS | $36.95 | $36.95 |
| 08/15/1997 | PAYMENT | SOLOMON CARMELO I & MILAGROS | $-32.95 | $0.00 |
| 07/23/1997 | BILL | SOLOMON CARMELO I & MILAGROS | $32.95 | $32.95 |
| 08/13/1996 | PAYMENT | SOLOMON CARMELO I & MILAGROS | $-34.44 | $0.00 |
| 07/11/1996 | BILL | SOLOMON CARMELO I & MILAGROS | $34.44 | $34.44 |