Tax Account 024-003-008

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Owners

SARMENTO, HARRY & DOROTHY TR
PO BOX 1213
LAWAI, HI 96765-1213

Account Summary

Account ID	024-003-008
Account Type	Real Estate
Location	0 9TH ST
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	$57.69
Total	$57.69
Paid	$57.69
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	$57.69	$0.00	$57.69	$57.69	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.70	$0.00	$37.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.99	$0.00
08/30/2024	PAYMENT	SARMENTO, SHARON & KELLY, YVONNE SYS 0365 ORIG: CHECK	$-54.70	$2.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.99	$57.69
08/30/2024	ADJUSTMENT	SARMENTO, SHARON & KELLY, YVONNE CHECK 0365 VOIDED PAYMENT: 918031. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/30/2024	PAYMENT	SARMENTO, SHARON & KELLY, YVONNE CHECK 0365	$-54.70	$0.00
07/10/2024	BILL	SARMENTO, HARRY & DOROTHY TR	$54.70	$54.70
08/01/2023	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 312	$-50.65	$0.00
07/12/2023	BILL	SARMENTO, HARRY & DOROTHY TR	$50.65	$50.65
07/28/2022	PAYMENT	SARMENTO, SHARON & FRAGO, DEBR CHECK NUM: 291	$-46.89	$0.00
07/12/2022	BILL	SARMENTO, HARRY & DOROTHY TR	$46.89	$46.89
07/28/2021	PAYMENT	SARMENTO, SHARON CHECK NUM: 0211	$-43.42	$0.00
07/14/2021	BILL	SARMENTO, HARRY & DOROTHY TR	$43.42	$43.42
08/07/2020	PAYMENT	SARMENTO, SHARON CHECK NUM: 166	$-41.11	$0.00
07/15/2020	BILL	SARMENTO, HARRY & DOROTHY TR	$41.11	$41.11
08/05/2019	PAYMENT	SARMENTO, SHARON CHECK NUM: 147	$-39.67	$0.00
07/10/2019	BILL	SARMENTO, HARRY & DOROTHY TR	$39.67	$39.67
07/25/2018	PAYMENT	SARMENTO, SHARON CHECK NUM: 129	$-37.70	$0.00
07/09/2018	BILL	SARMENTO, HARRY & DOROTHY TR	$37.70	$37.70
08/15/2017	PAYMENT	SARMENTO, SHARON CHECK NUM: 112	$-32.46	$0.00
07/07/2017	BILL	SARMENTO, HARRY & DOROTHY TR	$32.46	$32.46
07/20/2016	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 1290	$-30.64	$0.00
07/08/2016	BILL	SARMENTO, HARRY & DOROTHY TR	$30.64	$30.64
07/23/2015	PAYMENT	SARMENTO, HARRY & SHARON G CHECK NUM: 1124	$-28.79	$0.00
07/08/2015	BILL	SARMENTO, HARRY & DOROTHY TR	$28.79	$28.79
08/05/2014	PAYMENT	SARMENTO, HARRY & SHARON CHECK NUM: 0993	$-26.77	$0.00
07/10/2014	BILL	SARMENTO, HARRY & DOROTHY TR	$26.77	$26.77
07/31/2013	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 856	$-24.83	$0.00
07/16/2013	BILL	SARMENTO, HARRY & DOROTHY TR	$24.83	$24.83
07/26/2012	PAYMENT	SARMENTO, HARRY & SHARON G CHECK NUM: 0739	$-23.00	$0.00
07/10/2012	BILL	SARMENTO, HARRY & DOROTHY TR	$23.00	$23.00
08/02/2011	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 566	$-21.59	$0.00
07/14/2011	BILL	SARMENTO, HARRY & DOROTHY TR	$21.59	$21.59
08/19/2010	PAYMENT	SARMENTO, HARRY & SHARON G CHECK NUM: 437	$-20.48	$0.00
07/14/2010	BILL	SARMENTO, HARRY & DOROTHY TR	$20.48	$20.48
08/12/2009	PAYMENT	SARMENTO, HARRY & SHARON CHECK NUM: 295	$-19.43	$0.00
07/21/2009	BILL	SARMENTO, HARRY & DOROTHY TR	$19.43	$19.43
08/07/2008	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 161	$-18.04	$0.00
07/25/2008	ADJUSTMENT	tried to pay 18.04 x 4 wrong NUM: 161	$18.04	$18.04
07/25/2008	VOID	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 161	$-18.04	$0.00
07/14/2008	BILL	SARMENTO, HARRY & DOROTHY TR	$18.04	$18.04
07/31/2007	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 1736	$-18.04	$0.00
07/13/2007	BILL	SARMENTO, HARRY & DOROTHY TR	$18.04	$18.04
08/15/2006	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 1611	$-18.03	$0.00
07/19/2006	BILL	SARMENTO, HARRY & DOROTHY TR	$18.03	$18.03
08/29/2005	PAYMENT	SARMENTO, HARRY & DOROTHY TR CHECK NUM: 1451	$-18.01	$0.00
07/21/2005	BILL	SARMENTO, HARRY & DOROTHY TR	$18.01	$18.01
07/28/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	SARMENTO, HARRY & DORO @	$18.04	$18.04
07/31/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	SARMENTO, HARRY & DORO @	$18.03	$18.03