Tax Account 06-0171-16
Owners
SOLOMON BEN & CONCEPCION TTE
1022 ALA LILIKOI ST
HONOLULU, HI 96818
SOLOMON BENJAMIN INAY TRUSTEE
SOLOMON CONCEPCION PENA TRUSTEE
Account Summary
| Account ID | 06-0171-16 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 SOUTH END DR WINNEMUCCA |
| Balance | $0.01 |
| Currently Due | $0.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.72 |
| Balance | $0.01 |
| Due | $0.01 |
| 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 | $1.55 | $34.66 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SOLOMON, ROMELYN R CHECK 518 | $-37.30 | $0.01 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $37.31 |
| 07/05/2024 | BILL | SOLOMON BEN & CONCEPCION TTE | $35.73 | $37.30 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.57 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.56 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.55 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $1.46 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.38 |
| 09/08/2023 | PAYMENT | SOLOMON BEN/JOSEPHINE/ROMELYN CHECK 123 | $-33.08 | $1.32 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.40 |
| 07/06/2023 | BILL | SOLOMON BEN & CONCEPCION TTE | $33.08 | $33.08 |
| 07/27/2022 | PAYMENT | SOLOMON BEN/JOSEPHINE/ROMELYN CHECK NUM: 13498 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | SOLOMON BEN & CONCEPCION TRS | $30.64 | $30.64 |
| 08/24/2021 | PAYMENT | SOLOMON BEN/JOSEPHINE/ROMELYN CHECK NUM: 110 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | SOLOMON BEN & CONCEPCION TRS | $28.38 | $28.38 |
| 08/06/2020 | PAYMENT | SOLOMON BEN & JOSEPHINE CHECK NUM: 13499 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | SOLOMON BEN & CONCEPCION TRS | $27.10 | $27.10 |
| 08/27/2019 | PAYMENT | SOLOMON BENJAMIN & JOSEPHINE CHECK NUM: 13465 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $26.15 | $26.15 |
| 07/27/2018 | PAYMENT | ROMELYN R ARELLANO CHECK NUM: 13447 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $24.95 | $24.95 |
| 08/07/2017 | PAYMENT | SOLOMON, BENJAMIN I & JOSEPHIN CHECK NUM: 13427 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $24.95 | $24.95 |
| 08/01/2016 | PAYMENT | SOLOMON B I CHECK NUM: 13282 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $24.95 | $24.95 |
| 08/06/2015 | PAYMENT | SOLOMON B I CHECK NUM: 13038 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | SOLOMON B I CHECK NUM: 12815 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $49.90 | $49.90 |
| 08/12/2013 | PAYMENT | SOLOMON, B I CHECK NUM: 12571 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $47.48 | $47.48 |
| 08/15/2012 | PAYMENT | SOLOMON, G I CHECK NUM: 12277 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $43.96 | $43.96 |
| 08/04/2011 | PAYMENT | SOLOMON, B I CHECK NUM: 12019 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $40.70 | $40.70 |
| 08/05/2010 | PAYMENT | SOLOMON B I CHECK NUM: 11774 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $38.05 | $38.05 |
| 07/30/2009 | PAYMENT | SOLOMON, B I CHECK BANK: 59 101 NUM: 11457 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $35.83 | $35.83 |
| 08/08/2008 | PAYMENT | SOLOMON, B I CHECK BANK: 59 101 NUM: 11130 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $33.99 | $33.99 |
| 07/30/2007 | PAYMENT | SOLOMON, B I CHECK BANK: 59 101 NUM: 10802 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $33.99 | $33.99 |
| 08/10/2006 | PAYMENT | SOLOMON, B J & C P CHECK BANK: 59 101 NUM: 10499 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $34.15 | $34.15 |
| 08/05/2005 | PAYMENT | SOLOMON B J & C D CHECK BANK: 59101 NUM: 10205 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $34.15 | $34.15 |
| 08/04/2004 | PAYMENT | SOLOMON BENJAMIN & C TRUSTEES CHECK BANK: 59*101 NUM: 09947 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $33.92 | $33.92 |
| 08/12/2003 | PAYMENT | SOLOMON BENJAMIN CHECK BANK: 59-101 NUM: 9647 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $31.17 | $31.17 |
| 08/02/2002 | PAYMENT | SOLOMON BENJAMIN & C TRUSTEES CHECK BANK: 59-101 NUM: 9347 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $33.13 | $33.13 |
| 08/20/2001 | PAYMENT | SOLOMON B J CHECK BANK: 59-101 NUM: 9114 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $33.49 | $33.49 |
| 08/03/2000 | PAYMENT | SOLOMON BJ & C D CHECK BANK: 59-101 NUM: 8867 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $32.99 | $32.99 |
| 08/02/1999 | PAYMENT | SOLOMON BENJAMIN & C TRUSTEES CHECK BANK: 59-101 NUM: 8641 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $36.09 | $36.09 |
| 07/27/1998 | PAYMENT | SOLOMON BENJAMIN & C TRUSTEES CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $36.93 | $36.93 |
| 08/15/1997 | PAYMENT | SOLOMON BENJAMIN & C TRUSTEES | $-32.95 | $0.00 |
| 07/23/1997 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $32.95 | $32.95 |
| 07/23/1996 | PAYMENT | SOLOMON BENJAMIN & C TRUSTEES | $-34.44 | $0.00 |
| 07/11/1996 | BILL | SOLOMON BENJAMIN & C TRUSTEES | $34.44 | $34.44 |