Tax Account 007-35B-006

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Owners

LEE, HENRY P & FLORENCE H ETAL
84 KA DR
KULA, HI 96790-8504

Account Summary

Account ID	007-35B-006
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E 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	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$11.00	$60.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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
08/09/2024	PAYMENT	"JUAL LEE" ONLINE	$-46.85	$0.00
07/10/2024	BILL	LEE, HENRY P & FLORENCE H ETAL	$46.85	$46.85
08/18/2023	PAYMENT	LEE, JUAL R CHECK BANK: OP INTERNET NUM: 3WH5MC6QA	$-46.85	$0.00
07/12/2023	BILL	LEE, HENRY P & FLORENCE H ETAL	$46.85	$46.85
07/26/2022	PAYMENT	LEE, JU-AL CHECK BANK: OP INTERNET NUM: CTH1G40PL	$-46.85	$0.00
07/12/2022	BILL	LEE, HENRY P & FLORENCE H ETAL	$46.85	$46.85
04/28/2022	PAYMENT	LEE, JU-AL RUTH CHECK BANK: OP INTERNET NUM: YK53KFQNL	$-60.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$60.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	LEE, HENRY P & FLORENCE H ETAL	$49.96	$49.96
08/17/2020	PAYMENT	TERI L ISOZAKI CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	LEE, HENRY P & FLORENCE H ETAL	$49.39	$49.39
08/19/2019	PAYMENT	LEE, JU-AL CHECK BANK: OP INTERNET NUM: 134534515	$-49.39	$0.00
07/10/2019	BILL	LEE, HENRY P & FLORENCE H ETAL	$49.39	$49.39
08/21/2018	PAYMENT	ISOZAKI, TERI CREDIT: D BANK: OP INTERNET NUM: 05058A	$-54.34	$0.00
07/09/2018	BILL	LEE, HENRY P & FLORENCE H ETAL	$54.34	$54.34
08/14/2017	PAYMENT	TERI L ISOZAKI CHECK BANK: WF INTERNET NUM: 017081218027162	$-44.84	$0.00
07/07/2017	BILL	LEE, HENRY P & FLORENCE H ETAL	$44.84	$44.84
08/12/2016	PAYMENT	TERI L ISOZAKI CHECK BANK: WF INTERNET NUM: 016081218023672	$-44.84	$0.00
07/08/2016	BILL	LEE, HENRY P & FLORENCE H ETAL	$44.84	$44.84
08/13/2015	PAYMENT	TERI L ISOZAKI CHECK BANK: WF INTERNET NUM: 015081318020507	$-44.84	$0.00
07/08/2015	BILL	LEE, HENRY P & FLORENCE H ETAL	$44.84	$44.84
08/13/2014	PAYMENT	TERI L ISOZAKI CHECK BANK: WF INTERNET NUM: 014081318021128	$-44.84	$0.00
07/10/2014	BILL	LEE, HENRY P & FLORENCE H ETAL	$44.84	$44.84
08/27/2013	PAYMENT	ISOZAKI, TERI CREDIT: D BANK: OP INTERNET NUM: 06200Z	$-44.84	$0.00
07/16/2013	BILL	LEE, HENRY P & FLORENCE H ETAL	$44.84	$44.84
08/20/2012	PAYMENT	ISOZAKI, TERI CREDIT: D BANK: OP INTERNET NUM: 08976Z	$-44.84	$0.00
07/10/2012	BILL	LEE, HENRY P & FLORENCE H ETAL	$44.84	$44.84
08/09/2011	PAYMENT	HENRY LEE CREDIT: D BANK: OP INTERNET NUM: 6893682	$-44.84	$0.00
07/14/2011	BILL	LEE, HENRY P & FLORENCE H ETAL	$44.84	$44.84
08/20/2010	PAYMENT	ISOZAKI, TERI LEE CHECK NUM: 645	$-45.09	$0.00
07/14/2010	BILL	LEE, HENRY P & FLORENCE H ETAL	$45.09	$45.09
09/15/2009	PAYMENT	T.L. ISOZAKI CHECK NUM: 0519	$-45.09	$0.00
07/21/2009	BILL	LEE, HENRY P & FLORENCE H ETAL	$45.09	$45.09
09/03/2008	PAYMENT	T L ISOZAKI CHECK NUM: 0396	$-52.09	$0.00
07/14/2008	BILL	LEE, HENRY P & FLORENCE H ETAL	$45.09	$52.09
05/23/2008	PAYMENT	T.L. ISOZAKI CHECK NUM: 368	$-55.01	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	LEE, HENRY P & FLORENCE H ETAL	$45.09	$45.09
04/20/2007	PAYMENT	T.L. ISIZAKI CHECK NUM: 0252	$-6.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$6.87
03/01/2007	PAYMENT	LEE, HENRY P & FLORENCE H ETAL CHECK NUM: 0234	$-45.07	$6.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	LEE, HENRY P & FLORENCE H ETAL	$45.07	$45.07
08/22/2005	PAYMENT	LEE, HENRY P & FLORENCE H ETAL CHECK NUM: 157	$-45.02	$0.00
07/21/2005	BILL	LEE, HENRY P & FLORENCE H ETAL	$45.02	$45.02
08/06/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LEE, HENRY P & FLORENC @	$45.09	$45.09
08/29/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	LEE, HENRY P & FLORENC @	$45.08	$45.08