Tax Account 032-005-013

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Owners

KANDA, KAZUO & JEAN F
1446 MALUAWAI ST
PEARL CITY, HI 96782-2059

Account Summary

Account ID	032-005-013
Account Type	Real Estate
Location	0 INDIANA 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	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$122.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$1.17	$0.00	$124.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$24.22	$0.00	$96.96	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$31.18	$0.00	$102.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	"ERIC KANDA" ONLINE	$-122.79	$0.00
07/11/2025	BILL	KANDA, KAZUO & JEAN F	$122.79	$122.79
10/08/2024	PAYMENT	"ERIC KANDA" ONLINE	$-124.95	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	KANDA, KAZUO & JEAN F	$116.13	$116.13
08/07/2023	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 321677	$-107.68	$0.00
07/12/2023	BILL	KANDA, KAZUO & JEAN F	$107.68	$107.68
08/03/2022	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 842766	$-99.85	$0.00
07/12/2022	BILL	KANDA, KAZUO & JEAN F	$99.85	$99.85
08/03/2021	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 553363	$-92.56	$0.00
07/14/2021	BILL	KANDA, KAZUO & JEAN F	$92.56	$92.56
07/24/2020	PAYMENT	KANDA, ERIC H CHECK NUM: ACH	$-87.10	$0.00
07/15/2020	BILL	KANDA, KAZUO & JEAN F	$87.10	$87.10
07/22/2019	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 582461	$-83.83	$0.00
07/10/2019	BILL	KANDA, KAZUO & JEAN F	$83.83	$83.83
07/27/2018	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 757139	$-79.73	$0.00
07/09/2018	BILL	KANDA, KAZUO & JEAN F	$79.73	$79.73
07/18/2017	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 702567	$-72.74	$0.00
07/07/2017	BILL	KANDA, KAZUO & JEAN F	$72.74	$72.74
07/15/2016	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 109137	$-72.71	$0.00
07/08/2016	BILL	KANDA, KAZUO & JEAN F	$72.71	$72.71
07/16/2015	PAYMENT	KANDA, ERIC H CREDIT: D BANK: OP INTERNET NUM: 009248	$-271.62	$0.00
07/08/2015	BILL	KANDA, KAZUO & JEAN F	$71.74	$271.62
07/01/2015	INTEREST	Monthly Interest	$1.21	$199.88
06/01/2015	INTEREST	Monthly Interest	$1.21	$198.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$197.46
05/01/2015	INTEREST	Monthly Interest	$0.60	$190.46
04/01/2015	INTEREST	Monthly Interest	$0.60	$189.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$189.26
03/02/2015	INTEREST	Monthly Interest	$0.60	$184.17
02/02/2015	INTEREST	Monthly Interest	$0.60	$183.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$182.97
01/02/2015	INTEREST	Monthly Interest	$0.60	$178.61
12/01/2014	INTEREST	Monthly Interest	$0.60	$178.01
11/03/2014	INTEREST	Monthly Interest	$0.60	$177.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$176.81
10/01/2014	INTEREST	Monthly Interest	$0.60	$173.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$172.57
09/02/2014	INTEREST	Monthly Interest	$0.60	$169.66
08/01/2014	INTEREST	Monthly Interest	$0.60	$169.06
07/10/2014	BILL	KANDA, KAZUO & JEAN F	$72.74	$168.46
07/01/2014	INTEREST	Monthly Interest	$0.60	$95.72
06/02/2014	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	KANDA, KAZUO & JEAN F	$71.74	$71.74
08/01/2012	PAYMENT	KANDA, JEAN F CHECK NUM: 0143	$-71.74	$0.00
07/10/2012	BILL	KANDA, KAZUO & JEAN F	$71.74	$71.74
08/01/2011	PAYMENT	KANDA, KAZUO & JEAN F CHECK NUM: 117	$-71.74	$0.00
07/14/2011	BILL	KANDA, KAZUO & JEAN F	$71.74	$71.74
07/29/2010	PAYMENT	KANDA, KAZUO & JEAN F CHECK NUM: 0115	$-72.15	$0.00
07/14/2010	BILL	KANDA, KAZUO & JEAN F	$72.15	$72.15
09/14/2009	PAYMENT	KANDA, KAZUO & JEAN F CHECK NUM: 345	$-72.15	$0.00
07/21/2009	BILL	KANDA, KAZUO & JEAN F	$72.15	$72.15
07/30/2008	PAYMENT	KANDA, KAZUO & JEAN F CHECK NUM: 448	$-72.15	$0.00
07/14/2008	BILL	KANDA, KAZUO & JEAN F	$72.15	$72.15
08/02/2007	PAYMENT	KANDA, KAZUO CHECK NUM: 341	$-72.15	$0.00
07/13/2007	BILL	KANDA, KAZUO & JEAN F	$72.15	$72.15
08/17/2006	PAYMENT	KANDA, KAZUO & JEAN F CHECK NUM: 108	$-72.12	$0.00
07/19/2006	BILL	KANDA, KAZUO & JEAN F	$72.12	$72.12
01/04/2006	PAYMENT	KANDA, KAZUO & JEAN F CHECK NUM: 1468	$-6.48	$0.00
11/17/2005	PAYMENT	KANDA, KAZUO & JEAN F CHECK NUM: 1454	$-72.04	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KANDA, KAZUO & JEAN F	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KANDA, KAZUO & JEAN F @	$72.15	$72.15
10/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KANDA, KAZUO & JEAN F @	$72.13	$72.13