Tax Account 032-002-024

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Owners

SASAKI, MICHAEL M & JOAN M
98-291 PUAALII ST
AIEA, HI 96701-2209

753225

Account Summary

Account ID	032-002-024
Account Type	Real Estate
Location	0 FLORIDA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-002-024

Account Type

Real Estate

Location

0 FLORIDA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$123.78
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

$123.78

Total

$123.78

Paid

$123.78

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$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	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK 197	$-7.65	$0.00
08/30/2024	PAYMENT	SASAKI, MICHAEL M & JOAN M SYS 196 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	SASAKI, MICHAEL M & JOAN M CHECK 196 VOIDED PAYMENT: 913865. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/23/2024	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK 196	$-116.13	$0.00
07/10/2024	BILL	SASAKI, MICHAEL M & JOAN M	$116.13	$116.13
07/31/2023	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 0194	$-107.68	$0.00
07/12/2023	BILL	SASAKI, MICHAEL M & JOAN M	$107.68	$107.68
08/05/2022	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 0190	$-99.85	$0.00
07/12/2022	BILL	SASAKI, MICHAEL M & JOAN M	$99.85	$99.85
08/05/2021	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 188	$-92.56	$0.00
07/14/2021	BILL	SASAKI, MICHAEL M & JOAN M	$92.56	$92.56
07/29/2020	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 0186	$-87.10	$0.00
07/15/2020	BILL	SASAKI, MICHAEL M & JOAN M	$87.10	$87.10
07/30/2019	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 178	$-83.83	$0.00
07/10/2019	BILL	SASAKI, MICHAEL M & JOAN M	$83.83	$83.83
07/27/2018	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 123	$-79.73	$0.00
07/09/2018	BILL	SASAKI, MICHAEL M & JOAN M	$79.73	$79.73
07/20/2017	PAYMENT	SASAKI, MICHAEL M CHECK NUM: 1101	$-72.74	$0.00
07/07/2017	BILL	SASAKI, MICHAEL M & JOAN M	$72.74	$72.74
07/25/2016	PAYMENT	SASAKI, MICHAEL M CHECK NUM: 917	$-72.71	$0.00
07/08/2016	BILL	SASAKI, MICHAEL M & JOAN M	$72.71	$72.71
07/23/2015	PAYMENT	SASAKI, MICHAEL M CHECK NUM: 720	$-71.74	$0.00
07/08/2015	BILL	SASAKI, MICHAEL M & JOAN M	$71.74	$71.74
08/18/2014	PAYMENT	SASAKI, MICHAEL M CHECK NUM: 0537	$-72.74	$0.00
07/10/2014	BILL	SASAKI, MICHAEL M & JOAN M	$72.74	$72.74
08/07/2013	PAYMENT	SASAKI, MICHAEL M CHECK NUM: 323	$-71.74	$0.00
07/16/2013	BILL	SASAKI, MICHAEL M & JOAN M	$71.74	$71.74
08/07/2012	PAYMENT	SASAKI, MICHAEL CHECK NUM: 6263	$-71.74	$0.00
07/10/2012	BILL	SASAKI, MICHAEL M & JOAN M	$71.74	$71.74
08/10/2011	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 6028	$-71.74	$0.00
07/14/2011	BILL	SASAKI, MICHAEL M & JOAN M	$71.74	$71.74
08/03/2010	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 5752	$-72.15	$0.00
07/14/2010	BILL	SASAKI, MICHAEL M & JOAN M	$72.15	$72.15
09/03/2009	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 5601	$-72.15	$0.00
07/21/2009	BILL	SASAKI, MICHAEL M & JOAN M	$72.15	$72.15
08/11/2008	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 5518	$-72.15	$0.00
07/14/2008	BILL	SASAKI, MICHAEL M & JOAN M	$72.15	$72.15
08/21/2007	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 5450	$-72.15	$0.00
07/13/2007	BILL	SASAKI, MICHAEL M & JOAN M	$72.15	$72.15
08/25/2006	PAYMENT	SASAKI, MICHAEL CHECK NUM: 5396	$-72.12	$0.00
07/19/2006	BILL	SASAKI, MICHAEL M & JOAN M	$72.12	$72.12
08/19/2005	PAYMENT	SASAKI, MICHAEL M & JOAN M CHECK NUM: 5279	$-72.04	$0.00
07/21/2005	BILL	SASAKI, MICHAEL M & JOAN M	$72.04	$72.04
09/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SASAKI, MICHAEL M & JO @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SASAKI, MICHAEL M & JO @	$72.13	$72.13