Tax Account 027-020-007

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Owners

KOHLTFARBER, EUGENE L& JULIA A
PO BOX 5115
HILO, HI 96720-1115

Account Summary

Account ID	027-020-007
Account Type	Real Estate
Location	1335 PICKERING AVE
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	$305.05
Total	$305.05
Paid	$305.05
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	$76.54	$0.00	$76.54	$76.54	$0.00
2	10/07/2024	10/17/2024	Paid	$76.17	$0.00	$76.17	$76.17	$0.00
3	01/06/2025	01/16/2025	Paid	$76.17	$0.00	$76.17	$76.17	$0.00
4	03/03/2025	03/13/2025	Paid	$76.17	$0.00	$76.17	$76.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.23	$0.00	$287.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$266.13	$0.00	$266.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$250.77	$0.00	$250.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$210.61	$0.00	$210.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$218.56	$0.00	$218.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$207.80	$0.00	$207.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.71	$0.00	$180.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$172.78	$0.00	$172.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.97	$25.94	$198.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.19	$0.00	$169.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	KOHLTFFARBER, EUGENE CHECK 1556	$-305.05	$0.00
07/10/2024	BILL	KOHLTFARBER, EUGENE L& JULIA A	$305.05	$305.05
08/23/2023	PAYMENT	KOHLTFARBER, EUGENE L CHECK NUM: 171	$-287.23	$0.00
07/12/2023	BILL	KOHLTFARBER, EUGENE L& JULIA A	$287.23	$287.23
08/22/2022	ADJUSTMENT	Conversion Adjustment	$-56.15	$0.00
08/22/2022	PAYMENT	KOHLTFARBER, EUGENE L CHECK NUM: 116	$-266.13	$56.15
07/12/2022	BILL	KOHLTFARBER, EUGENE L& JULIA A	$266.13	$322.28
10/13/2021	PAYMENT	KOHLTFARBER, EUGENE CASH	$-186.61	$56.15
08/26/2021	PAYMENT	KOHLTFARBER, EUGENE CHECK NUM: 1429	$-64.16	$242.76
07/14/2021	BILL	KOHLTFARBER, EUGENE L& JULIA A	$250.77	$306.92
06/24/2021	AMENDMENT	PD IN FULL ON 8/28/20	$-2.11	$56.15
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$56.15	$58.26
08/28/2020	VOID	JULIA A KOHLTFARBER CHECK NUM: ACH	$-210.61	$2.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.11	$212.72
07/15/2020	BILL	KOHLTFARBER, EUGENE L& JULIA A	$210.61	$210.61
08/30/2019	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 03064P	$-218.56	$0.00
07/10/2019	BILL	KOHLTFARBER, EUGENE L& JULIA A	$218.56	$218.56
10/10/2018	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 01793C	$-154.98	$0.00
08/30/2018	PAYMENT	KOHLTFARBER, JULIA CHECK NUM: 1049	$-52.82	$154.98
07/09/2018	BILL	KOHLTFARBER, EUGENE L& JULIA A	$207.80	$207.80
09/01/2017	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 05582P	$-180.71	$0.00
07/07/2017	BILL	KOHLTFARBER, EUGENE L& JULIA A	$180.71	$180.71
08/26/2016	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 00804C	$-172.78	$0.00
07/08/2016	BILL	KOHLTFARBER, EUGENE L& JULIA A	$172.78	$172.78
03/24/2016	PAYMENT	KOHLTFARBER, BOBBY CREDIT: D BANK: OP INTERNET NUM: 181618	$-198.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.11	$198.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.78	$186.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$179.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$174.70
07/08/2015	BILL	KOHLTFARBER, EUGENE L& JULIA A	$172.97	$172.97
10/16/2014	PAYMENT	KOHLTFARBER, EUGENE LEWIS CHECK BANK: OP INTERNET NUM: 110217325	$-82.69	$0.00
08/29/2014	PAYMENT	KOHLTFARBER, EUGENE CHECK BANK: OP INTERNET NUM: 109593107	$-43.25	$82.69
08/29/2014	PAYMENT	KOHLTFARBER, EUGENE CHECK BANK: OP INTERNET NUM: 109593021	$-43.25	$125.94
07/10/2014	BILL	KOHLTFARBER, EUGENE L& JULIA A	$169.19	$169.19
03/21/2014	PAYMENT	KOHLTFARBER, JULIA CREDIT: D BANK: OP INTERNET NUM: 107362	$-193.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.76	$193.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.56	$181.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$173.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$169.61
07/16/2013	BILL	KOHLTFARBER, EUGENE L& JULIA A	$167.93	$167.93
08/27/2012	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 127190	$-169.98	$0.00
07/10/2012	BILL	KOHLTFARBER, EUGENE L& JULIA A	$169.98	$169.98
10/13/2011	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 00542B	$-173.73	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$173.73
07/14/2011	BILL	KOHLTFARBER, EUGENE L& JULIA A	$172.01	$172.01
12/21/2010	PAYMENT	JULIA ANN KOHLTFARBER CREDIT: D BANK: OP INTERNET NUM: 147353	$-189.29	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.57	$189.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$184.72
07/14/2010	BILL	KOHLTFARBER, EUGENE L& JULIA A	$182.89	$182.89
08/13/2009	PAYMENT	KOHLTFARBER, EUGENE L JULIA A CREDIT: D BANK: INTERNET PMT	$-179.80	$0.00
07/21/2009	BILL	KOHLTFARBER, EUGENE L& JULIA A	$179.80	$179.80
03/04/2009	PAYMENT	KOHLTFARBER, EUGENE L CREDIT: D	$-43.95	$0.00
12/22/2008	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK	$-43.95	$43.95
10/09/2008	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1123	$-43.95	$87.90
08/25/2008	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1015	$-45.24	$131.85
07/14/2008	BILL	KOHLTFARBER, EUGENE L& JULIA A	$177.09	$177.09
03/04/2008	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1006	$-43.03	$0.00
01/18/2008	PAYMENT	KOHLTFARBER, EUGENE L JULIA A CREDIT: D	$-43.03	$43.03
01/18/2008	ADJUSTMENT	ENTERED WRONG	$43.03	$86.06
01/18/2008	VOID	KOHLTFARBER, EUGENE L JULIA A CREDIT: D	$-43.03	$43.03
10/02/2007	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1319	$-43.03	$86.06
08/22/2007	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1317	$-43.03	$129.09
07/13/2007	BILL	KOHLTFARBER, EUGENE L& JULIA A	$172.12	$172.12
03/08/2007	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1355	$-44.30	$0.00
01/18/2007	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 965	$-42.60	$44.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$86.90
10/12/2006	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1350	$-42.60	$85.20
09/15/2006	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1305	$-42.63	$127.80
07/19/2006	BILL	KOHLTFARBER, EUGENE L& JULIA A	$170.43	$170.43
04/24/2006	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1301	$-45.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.75
01/04/2006	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1662	$-98.34	$43.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.87	$142.33
09/13/2005	PAYMENT	KOHLTFARBER, EUGENE L& JULIA A CHECK NUM: 1651	$-46.83	$140.46
07/21/2005	BILL	KOHLTFARBER, EUGENE L& JULIA A	$187.29	$187.29
04/07/2005	PAYMENT	@	$-140.28	$0.00
08/23/2004	PAYMENT	@	$-61.76	$140.28
07/01/2004	PENALTY	Penalty 04-05	$14.97	$202.04
07/01/2004	BILL	KOHLTFARBER, EUGENE L @	$187.07	$187.07
03/08/2004	PAYMENT	@	$-200.88	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.88	$200.88
07/01/2003	BILL	KOHLTFARBER, EUGENE L @	$186.00	$186.00