Tax Account 006-31C-001

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Owners

FUJIKAWA, WILLIAM Y &JANET K
602 WYLLIE ST
HONOLULU, HI 96817-1307

Account Summary

Account ID	006-31C-001
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.79
Total	$212.79
Paid	$212.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.46	$0.00	$53.46	$53.46	$0.00
2	10/07/2024	10/17/2024	Paid	$53.11	$0.00	$53.11	$53.11	$0.00
3	01/06/2025	01/16/2025	Paid	$53.11	$0.00	$53.11	$53.11	$0.00
4	03/03/2025	03/13/2025	Paid	$53.11	$0.00	$53.11	$53.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.79	$0.00	$212.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$212.80	$0.00	$212.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.55	$0.00	$223.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$223.26	$0.00	$223.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$202.78	$0.00	$202.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.75	$0.00	$202.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.78	$0.00	$201.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$202.78	$0.00	$202.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	FUJIKAWA, WILLIAM Y CHECK 1148	$-212.79	$0.00
07/10/2024	BILL	FUJIKAWA, WILLIAM Y &JANET K	$212.79	$212.79
08/04/2023	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 214	$-212.79	$0.00
07/12/2023	BILL	FUJIKAWA, WILLIAM Y &JANET K	$212.79	$212.79
07/28/2022	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 1106	$-212.80	$0.00
07/12/2022	BILL	FUJIKAWA, WILLIAM Y &JANET K	$212.80	$212.80
08/13/2021	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 1556	$-226.78	$0.00
07/14/2021	BILL	FUJIKAWA, WILLIAM Y &JANET K	$226.78	$226.78
07/31/2020	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 002003	$-223.55	$0.00
07/15/2020	BILL	FUJIKAWA, WILLIAM Y &JANET K	$223.55	$223.55
07/31/2019	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 1844	$-223.26	$0.00
07/10/2019	BILL	FUJIKAWA, WILLIAM Y &JANET K	$223.26	$223.26
07/17/2018	PAYMENT	FUJIKAWA, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02962Z	$-222.46	$0.00
07/09/2018	BILL	FUJIKAWA, WILLIAM Y &JANET K	$222.46	$222.46
07/27/2017	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 1341	$-202.78	$0.00
07/07/2017	BILL	FUJIKAWA, WILLIAM Y &JANET K	$202.78	$202.78
07/18/2016	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 1715	$-202.75	$0.00
07/08/2016	BILL	FUJIKAWA, WILLIAM Y &JANET K	$202.75	$202.75
07/23/2015	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 1238	$-201.78	$0.00
07/08/2015	BILL	FUJIKAWA, WILLIAM Y &JANET K	$201.78	$201.78
08/05/2014	PAYMENT	FUJIKAWA, WILLIAM Y CHECK NUM: 1026	$-202.78	$0.00
07/10/2014	BILL	FUJIKAWA, WILLIAM Y &JANET K	$202.78	$202.78
07/31/2013	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 1377	$-201.78	$0.00
07/16/2013	BILL	FUJIKAWA, WILLIAM Y &JANET K	$201.78	$201.78
08/09/2012	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 953	$-201.78	$0.00
07/10/2012	BILL	FUJIKAWA, WILLIAM Y &JANET K	$201.78	$201.78
07/28/2011	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 552	$-201.78	$0.00
07/14/2011	BILL	FUJIKAWA, WILLIAM Y &JANET K	$201.78	$201.78
07/29/2010	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 0323	$-202.92	$0.00
07/14/2010	BILL	FUJIKAWA, WILLIAM Y &JANET K	$202.92	$202.92
08/12/2009	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 116	$-202.92	$0.00
07/21/2009	BILL	FUJIKAWA, WILLIAM Y &JANET K	$202.92	$202.92
07/24/2008	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 641	$-189.39	$0.00
07/14/2008	BILL	FUJIKAWA, WILLIAM Y &JANET K	$189.39	$189.39
08/09/2007	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 732	$-189.39	$0.00
07/13/2007	BILL	FUJIKAWA, WILLIAM Y &JANET K	$189.39	$189.39
08/18/2006	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 3543	$-189.31	$0.00
07/19/2006	BILL	FUJIKAWA, WILLIAM Y &JANET K	$189.31	$189.31
09/08/2005	PAYMENT	FUJIKAWA, WILLIAM Y &JANET K CHECK NUM: 3100	$-189.09	$0.00
07/21/2005	BILL	FUJIKAWA, WILLIAM Y &JANET K	$189.09	$189.09
07/27/2004	PAYMENT	@	$-189.39	$0.00
07/01/2004	BILL	FUJIKAWA, WILLIAM Y & @	$189.39	$189.39
08/21/2003	PAYMENT	@	$-189.35	$0.00
07/01/2003	BILL	FUJIKAWA, WILLIAM Y & @	$189.35	$189.35