Tax Account 06-0171-15
Owners
TADENA LUVIMINDO C & GRETA G
91-218 KAUKOLA
EWA BEACH, HI 96706
TADENA LUVIMINDO C
TADENA GRETA G
Account Summary
| Account ID | 06-0171-15 |
|---|---|
| Account Type | Real Estate |
| Location | SAGE BRUSH RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $15.77 | $49.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $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 | $0.00 | $27.10 | $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 | $0.00 | $49.90 | $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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | TADENA LUVIMINDO C & GRETA G CASH | $-0.28 | $0.00 |
| 08/23/2024 | PAYMENT | TADENA LUVIMINDO C & GRETA G CHECK 2454 | $-85.14 | $0.28 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.28 | $85.42 |
| 07/05/2024 | BILL | TADENA LUVIMINDO C & GRETA G | $35.73 | $85.14 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.28 | $49.41 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.28 | $49.13 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $48.85 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $53.85 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $43.85 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $41.35 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $39.03 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $37.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.65 | $36.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.40 |
| 07/06/2023 | BILL | TADENA LUVIMINDO C & GRETA G | $33.08 | $33.08 |
| 08/01/2022 | PAYMENT | TADENA MARY ANN OR GRETA G CHECK NUM: 2275 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | TADENA LUVIMINDO C & GRETA G | $30.64 | $30.64 |
| 08/23/2021 | PAYMENT | TADENA MARY ANN & GRETA G CHECK NUM: 299 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | TADENA LUVIMINDO C & GRETA G | $28.38 | $28.38 |
| 08/03/2020 | PAYMENT | TADENA, GRETA G & MARY ANN G CHECK NUM: 202 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | TADENA LUVIMINDO C & GRETA G | $27.10 | $27.10 |
| 07/29/2019 | PAYMENT | TADENA GRETA G CHECK NUM: 2184 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | TADENA LUVIMINDO C & GRETA G | $26.15 | $26.15 |
| 07/24/2018 | PAYMENT | TADENA, GRETA G CHECK NUM: 2132 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | TADENA LUVIMINDO C & GRETA G | $24.95 | $24.95 |
| 08/07/2017 | PAYMENT | TADENA, GRETA G CHECK NUM: 2174 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | TADENA LUVIMINDO C & GRETA G | $24.95 | $24.95 |
| 07/28/2016 | PAYMENT | TADENA GRETA G CHECK NUM: 2131 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | TADENA LUVIMINDO C & GRETA G | $24.95 | $24.95 |
| 07/21/2015 | PAYMENT | TADENA GRETA G CHECK NUM: 2074 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | TADENA LUVIMINDO C & GRETA G | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | TADENA GRETA G CHECK NUM: 2005 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | TADENA LUVIMINDO C & GRETA G | $49.90 | $49.90 |
| 08/19/2013 | PAYMENT | TADENA, GRETA G CHECK NUM: 1907 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | TADENA LUVIMINDO C & GRETA G | $47.48 | $47.48 |
| 08/22/2012 | PAYMENT | TADENA, GRETA G CHECK NUM: 1880 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | TADENA LUVIMINDO C & GRETA G | $43.96 | $43.96 |
| 08/12/2011 | PAYMENT | TADENA, MISTY G CHECK NUM: 169 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | TADENA LUVIMINDO C & GRETA G | $40.70 | $40.70 |
| 08/20/2010 | PAYMENT | TADENA, MISTY G CHECK NUM: 3568 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | TADENA LUVIMINDO C & GRETA G | $38.05 | $38.05 |
| 08/03/2009 | PAYMENT | TADENA MISTY CHECK BANK: 59*7941 NUM: 3430 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | TADENA LUVIMINDO C & GRETA G | $35.83 | $35.83 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-3.23 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.09 | $3.23 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $3.14 |
| 12/08/2008 | PAYMENT | TADENA, LUVI C CHECK BANK: 59 7914 NUM: 1323 | $-33.99 | $3.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.70 | $37.05 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.36 | $35.35 |
| 07/10/2008 | BILL | TADENA LUVIMINDO C & GRETA G | $33.99 | $33.99 |
| 08/20/2007 | PAYMENT | TADENA, MISTY G CHECK BANK: 59 7941 NUM: 3149 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | TADENA LUVIMINDO C & GRETA G | $33.99 | $33.99 |
| 07/28/2006 | PAYMENT | TADENA LUVI CHECK BANK: 59*7914 NUM: 1236 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | TADENA LUVIMINDO C & GRETA G | $34.15 | $34.15 |
| 04/10/2006 | PAYMENT | TADENA, LUVI C CHECK BANK: 59 7076 NUM: 292 | $-46.67 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $46.67 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.39 | $41.67 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.05 | $39.28 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.71 | $37.23 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.37 | $35.52 |
| 07/18/2005 | BILL | TADENA LUVIMINDO C & GRETA G | $34.15 | $34.15 |
| 08/30/2004 | PAYMENT | TADENA MARY JANE CHECK BANK: 59-7076 NUM: 500 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | TADENA LUVIMINDO C & GRETA G | $33.92 | $33.92 |
| 08/26/2003 | PAYMENT | TADENA MARY JANE CHECK BANK: 59-7076 NUM: 391 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | TADENA LUVIMINDO C & GRETA G | $31.17 | $31.17 |
| 08/29/2002 | PAYMENT | TADENA LUVI CHECK BANK: 59-7914 NUM: 1001 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | TADENA LUVIMINDO C & GRETA G | $33.13 | $33.13 |
| 08/06/2001 | PAYMENT | TADENA LUVIMINDO C CHECK BANK: 59-7914 NUM: 0881 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | TADENA LUVIMINDO C & GRETA G | $33.49 | $33.49 |
| 08/28/2000 | PAYMENT | TADENA LUVI CHECK BANK: 59-7914 NUM: 755 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | TADENA LUVIMINDO C & GRETA G | $32.99 | $32.99 |
| 08/10/1999 | PAYMENT | TADENA LUVIMINDO C & GRETA G CHECK BANK: 59-7076 NUM: 134 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | TADENA LUVIMINDO C & GRETA G | $36.09 | $36.09 |
| 08/19/1998 | PAYMENT | TADENA LUVIMINDO C & GRETA G CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | TADENA LUVIMINDO C & GRETA G | $36.93 | $36.93 |
| 08/05/1997 | PAYMENT | TADENA LUVIMINDO C & GRETA G | $-32.95 | $0.00 |
| 07/23/1997 | BILL | TADENA LUVIMINDO C & GRETA G | $32.95 | $32.95 |
| 08/02/1996 | PAYMENT | TADENA LUVIMINDO C & GRETA G | $-34.44 | $0.00 |
| 07/11/1996 | BILL | TADENA LUVIMINDO C & GRETA G | $34.44 | $34.44 |