Tax Account 006-55F-002

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Owners

FERRIN, CARL N & DELBERTA R
PO BOX 6390
OCEAN VIEW, HI 96737-6390

646102

Account Summary

Account ID	006-55F-002
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55F-002

Account Type

Real Estate

Location

0 SEC 13 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.91
Total	$151.41
Paid	$151.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.91

Total

$151.41

Paid

$151.41

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	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$1.50	$37.43	$38.93	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$29.49	$181.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$5.25	$155.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$23.70	$181.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$25.01	$183.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.49	$43.73	$201.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$28.53	$172.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$41.73	$185.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$28.53	$172.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$28.53	$172.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"CARLA CHRISTENSEN" ONLINE	$-113.79	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$113.79
07/11/2024	PAYMENT	CHRISTENSEN CARLA ONLINE	$-219.52	$112.29
07/10/2024	BILL	FERRIN, CARL N & DELBERTA R	$149.91	$331.81
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.25	$181.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$180.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$179.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.49	$172.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$161.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$155.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$151.41
07/12/2023	BILL	FERRIN, CARL N & DELBERTA R	$149.91	$149.91
12/06/2022	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 639990	$-155.16	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$155.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$151.41
07/12/2022	BILL	FERRIN, CARL N & DELBERTA R	$149.91	$149.91
08/03/2021	PAYMENT	FERR CREDIT: D BANK: OP INTERNET NUM: 594156	$-159.87	$0.00
07/14/2021	BILL	FERRIN, CARL N & DELBERTA R	$159.87	$159.87
03/15/2021	PAYMENT	CARLA CHRISTENSEN CHECK NUM: ACH	$-181.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.06	$181.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.11	$170.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.95	$163.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$159.63
07/15/2020	BILL	FERRIN, CARL N & DELBERTA R	$158.05	$158.05
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-50.57	$0.00
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-46.62	$50.57
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-43.46	$97.19
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-41.10	$140.65
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-71.80	$181.75
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-46.46	$253.55
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-43.31	$300.01
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-40.96	$343.32
03/31/2020	INTEREST	Monthly Interest	$1.31	$384.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.06	$382.97
02/28/2020	INTEREST	Monthly Interest	$1.31	$371.91
01/31/2020	INTEREST	Monthly Interest	$1.31	$370.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.11	$369.29
01/02/2020	INTEREST	Monthly Interest	$1.31	$362.18
12/02/2019	INTEREST	Monthly Interest	$1.31	$360.87
11/01/2019	INTEREST	Monthly Interest	$1.31	$359.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$358.25
10/01/2019	INTEREST	Monthly Interest	$1.31	$354.30
09/03/2019	INTEREST	Monthly Interest	$1.31	$352.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$351.68
08/01/2019	INTEREST	Monthly Interest	$1.31	$350.10
07/10/2019	BILL	FERRIN, CARL N & DELBERTA R	$158.05	$348.79
07/01/2019	INTEREST	Monthly Interest	$1.31	$190.74
06/03/2019	INTEREST	Monthly Interest	$1.31	$189.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$188.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.02	$181.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.09	$170.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.94	$163.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$159.07
07/09/2018	BILL	FERRIN, CARL N & DELBERTA R	$157.49	$157.49
05/14/2018	PAYMENT	FERRIN, CARL N CHECK NUM: 1077	$-357.24	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$357.24
05/01/2018	INTEREST	Monthly Interest	$1.20	$350.24
04/02/2018	INTEREST	Monthly Interest	$1.20	$349.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.04	$347.84
03/01/2018	INTEREST	Monthly Interest	$1.20	$337.80
02/01/2018	INTEREST	Monthly Interest	$1.20	$336.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.46	$335.40
12/01/2017	INTEREST	Monthly Interest	$1.20	$328.94
11/01/2017	INTEREST	Monthly Interest	$1.20	$327.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.59	$326.54
10/02/2017	INTEREST	Monthly Interest	$1.20	$322.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$321.75
09/01/2017	INTEREST	Monthly Interest	$1.20	$320.31
08/01/2017	INTEREST	Monthly Interest	$1.20	$319.11
07/07/2017	BILL	FERRIN, CARL N & DELBERTA R	$143.49	$317.91
07/03/2017	INTEREST	Monthly Interest	$1.20	$174.42
06/01/2017	INTEREST	Monthly Interest	$1.20	$173.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$172.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.04	$165.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.46	$154.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$148.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$144.93
07/08/2016	BILL	FERRIN, CARL N & DELBERTA R	$143.49	$143.49
05/25/2016	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-172.02	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$172.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$165.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.46	$154.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$148.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$144.93
07/08/2015	BILL	FERRIN, CARL N & DELBERTA R	$143.49	$143.49
05/07/2015	PAYMENT	CHRISTENSEN, DANIEL CASH	$-172.02	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$172.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.04	$165.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.46	$154.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$148.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$144.93
07/10/2014	BILL	FERRIN, CARL N & DELBERTA R	$143.49	$143.49
04/17/2014	PAYMENT	FERRIN, CARL CREDIT: D BANK: OP INTERNET NUM: 110106	$-165.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$165.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.46	$154.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$148.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$144.93
07/16/2013	BILL	FERRIN, CARL N & DELBERTA R	$143.49	$143.49
03/25/2013	PAYMENT	FERRIN, CARL NEIL CREDIT: D	$-11.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$11.95
02/25/2013	PAYMENT	FERRIN, CARL N & DELBERTA R CHECK NUM: 1071	$-143.49	$11.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.46	$154.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$148.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$144.93
07/10/2012	BILL	FERRIN, CARL N & DELBERTA R	$143.49	$143.49
09/22/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 6834222	$-718.25	$0.00
09/22/2011	AMENDMENT	REMOVING TITLE FEE (SEE NOTES)	$-100.00	$718.25
09/22/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 6834222	$718.25	$818.25
09/22/2011	VOID	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 6834222	$-718.25	$100.00
09/22/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 6834222	$718.25	$818.25
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$100.00
07/28/2011	VOID	CO ELKO CREDIT: D BANK: OP INTERNET NUM: 6834222	$-718.25	$0.00
07/14/2011	BILL	ELKO CO TREAS TR	$143.49	$718.25
07/05/2011	INTEREST	Monthly Interest	$3.60	$574.76
06/01/2011	INTEREST	Monthly Interest	$3.60	$571.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$567.56
05/02/2011	INTEREST	Monthly Interest	$2.40	$560.56
04/01/2011	INTEREST	Monthly Interest	$2.40	$558.16
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$555.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.10	$550.22
03/01/2011	INTEREST	Monthly Interest	$2.40	$540.12
02/01/2011	INTEREST	Monthly Interest	$2.40	$537.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.49	$535.32
01/03/2011	INTEREST	Monthly Interest	$2.40	$528.83
12/01/2010	INTEREST	Monthly Interest	$2.40	$526.43
11/01/2010	INTEREST	Monthly Interest	$2.40	$524.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$521.63
10/01/2010	INTEREST	Monthly Interest	$2.40	$518.02
09/01/2010	INTEREST	Monthly Interest	$2.40	$515.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$513.22
08/02/2010	INTEREST	Monthly Interest	$2.40	$511.78
07/14/2010	BILL	FERRIN, CARL N & DELBERTA R	$144.30	$509.38
07/01/2010	INTEREST	Monthly Interest	$2.40	$365.08
06/01/2010	INTEREST	Monthly Interest	$2.40	$362.68
05/03/2010	INTEREST	Monthly Interest	$1.20	$360.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$359.08
04/01/2010	INTEREST	Monthly Interest	$1.20	$352.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.10	$350.88
03/01/2010	INTEREST	Monthly Interest	$1.20	$340.78
02/01/2010	INTEREST	Monthly Interest	$1.20	$339.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.49	$338.38
01/05/2010	INTEREST	Monthly Interest	$1.20	$331.89
12/01/2009	INTEREST	Monthly Interest	$1.20	$330.69
11/02/2009	INTEREST	Monthly Interest	$1.20	$329.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$328.29
10/01/2009	INTEREST	Monthly Interest	$1.20	$324.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$323.48
09/01/2009	INTEREST	Monthly Interest	$1.20	$322.04
08/03/2009	INTEREST	Monthly Interest	$1.20	$320.84
07/21/2009	BILL	FERRIN, CARL N & DELBERTA R	$144.30	$319.64
07/01/2009	INTEREST	Monthly Interest	$1.20	$175.34
06/01/2009	INTEREST	Monthly Interest	$1.20	$174.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$172.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.10	$165.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.49	$155.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$149.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$145.74
07/14/2008	BILL	FERRIN, CARL N & DELBERTA R	$144.30	$144.30
08/21/2007	PAYMENT	FERRIN, CARL N CHECK NUM: 8410	$-144.30	$0.00
07/13/2007	BILL	FERRIN, CARL N & DELBERTA R	$144.30	$144.30
11/13/2006	PAYMENT	FERRIN, CARL CHECK NUM: 506	$-149.29	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$149.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$145.68
07/19/2006	BILL	FERRIN, CARL N & DELBERTA R	$144.24	$144.24
08/24/2005	PAYMENT	FERRIN, CARL N & DELBERTA R CHECK NUM: 390	$-144.07	$0.00
07/21/2005	BILL	FERRIN, CARL N & DELBERTA R	$144.07	$144.07
09/02/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	FERRIN, CARL N & DELBE @	$144.30	$144.30
12/15/2003	PAYMENT	@	$-149.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.05	$149.32
07/01/2003	BILL	FERRIN, CARL N & DELBE @	$144.27	$144.27