Tax Account 007-12B-004
Owners
SNOW, NORMAN RUSSELL TR ET AL
386 HOLOLANI ST
MAKAWAO, HI 96768-8617
SNOW, SONIA BENIGA TR ET AL
(NORMAN RUSSELL SNOW REVOCABLE
TRUST DATED 01041995)
753638
Account Summary
| Account ID | 007-12B-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.96 |
| Total | $74.96 |
| Paid | $74.96 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $79.93 | $0.00 | $79.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $83.86 | $0.00 | $83.86 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | SNOW, NORMAN R ET AL CHECK 152 | $-74.96 | $0.00 |
| 07/10/2024 | BILL | SNOW, NORMAN RUSSELL TR ET AL | $74.96 | $74.96 |
| 08/16/2023 | PAYMENT | SNOW, NORMAN RUSSELL TR ET AL CHECK NUM: 142 | $-74.96 | $0.00 |
| 07/12/2023 | BILL | SNOW, NORMAN RUSSELL TR ET AL | $74.96 | $74.96 |
| 08/01/2022 | PAYMENT | SNOW, NORMAN R DDS CHECK NUM: 112 | $-74.96 | $0.00 |
| 07/12/2022 | BILL | SNOW, NORMAN RUSSELL TR ET AL | $74.96 | $74.96 |
| 08/05/2021 | PAYMENT | SNOW, NORMAN & PLAZA, KIHEI CHECK NUM: 19151 | $-79.93 | $0.00 |
| 07/14/2021 | BILL | SNOW, NORMAN RUSSELL TR ET AL | $79.93 | $79.93 |
| 08/10/2020 | PAYMENT | SNOW, NORMAN R DDS CHECK NUM: 019035 | $-79.02 | $0.00 |
| 07/15/2020 | BILL | SNOW, NORMAN RUSSELL TR ET AL | $79.02 | $79.02 |
| 08/08/2019 | PAYMENT | SNOW, NORMAN R DDS CHECK NUM: 18907 | $-79.02 | $0.00 |
| 07/10/2019 | BILL | SNOW, NORMAN RUSSELL TR ET AL | $79.02 | $79.02 |
| 08/02/2018 | PAYMENT | SNOW, NORMAN R CHECK NUM: 18539 | $-83.86 | $0.00 |
| 07/09/2018 | BILL | SNOW, ALLAN ET AL | $83.86 | $83.86 |
| 07/18/2017 | PAYMENT | SNOW, NORMAN R DDS CHECK NUM: 17937 | $-71.74 | $0.00 |
| 07/07/2017 | BILL | SNOW, ALLAN ET AL | $71.74 | $71.74 |
| 07/29/2016 | PAYMENT | SNOW, NORMAN R D D S CHECK NUM: 17325 | $-71.74 | $0.00 |
| 07/08/2016 | BILL | SNOW, ALLAN ET AL | $71.74 | $71.74 |
| 07/27/2015 | PAYMENT | SNOW, NORMAN R DDS, KIHEI PLAZ CHECK NUM: 16679 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | SNOW, ALLAN ET AL | $71.74 | $71.74 |
| 08/01/2014 | PAYMENT | SNOW, NORMAN R DDS CHECK NUM: 15960 | $-71.74 | $0.00 |
| 07/10/2014 | BILL | SNOW, ALLAN ET AL | $71.74 | $71.74 |
| 08/08/2013 | PAYMENT | SNOW, NORMAN R-KIHEI PLAZA CHECK NUM: 15160 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | SNOW, ALLAN ET AL | $71.74 | $71.74 |
| 08/07/2012 | PAYMENT | SNOW, NORMAN R DDS CHECK NUM: 3702 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | SNOW, ALLAN ET AL | $71.74 | $71.74 |
| 07/26/2011 | PAYMENT | SNOW, ALLAN ET AL CHECK NUM: 2623 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | SNOW, ALLAN ET AL | $71.74 | $71.74 |
| 07/27/2010 | PAYMENT | ENG LOAN SNOW CHECK NUM: 2107 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | SNOW, ALLAN ET AL | $72.15 | $72.15 |
| 08/14/2009 | PAYMENT | SNOW, MARTIN K CHECK NUM: 1577 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | SNOW, ALLAN ET AL | $72.15 | $72.15 |
| 07/23/2008 | PAYMENT | SNOW, ALLAN ET AL CHECK NUM: 2297 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | SNOW, ALLAN ET AL | $72.15 | $72.15 |
| 02/04/2008 | PAYMENT | SNOW, ALLAN ETAL CHECK NUM: 2120 | $-82.98 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.33 | $82.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.61 | $78.65 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.89 | $75.04 |
| 07/13/2007 | BILL | SNOW, ALLAN ETAL | $72.15 | $72.15 |
| 08/18/2006 | PAYMENT | SNOW, ALLAN ETAL CHECK NUM: 1591 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | SNOW, ALLAN ETAL | $72.12 | $72.12 |
| 09/08/2005 | PAYMENT | SNOW, ALLAN ETAL CHECK NUM: 1137 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | SNOW, ALLAN ETAL | $72.04 | $72.04 |
| 08/04/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | SNOW, ALLAN ETAL @ | $72.15 | $72.15 |
| 08/08/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | SNOW, ALLAN ETAL @ | $72.13 | $72.13 |
