Tax Account 032-005-036

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Owners

KAMIBAYASHI, THOMAS S& ELAINE S
2450 NARCISSUS ST
HONOLULU, HI 96816-3116

Account Summary

Account ID	032-005-036
Account Type	Real Estate
Location	0 KANSAS 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	$315.27
Total	$315.27
Paid	$315.27
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	$72.93	$0.00	$72.93	$72.93	$0.00
2	10/07/2024	10/17/2024	Paid	$80.78	$0.00	$80.78	$80.78	$0.00
3	01/06/2025	01/16/2025	Paid	$80.78	$0.00	$80.78	$80.78	$0.00
4	03/03/2025	03/13/2025	Paid	$80.78	$0.00	$80.78	$80.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.12	$0.00	$269.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$249.35	$0.00	$249.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.00	$0.00	$231.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$218.19	$0.00	$218.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$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
10/04/2024	PAYMENT	KAMIBAYASHI, THOMAS & ELAINE CHECK 2502	$-24.78	$0.00
08/30/2024	PAYMENT	KAMIBAYASHI, THOMAS & ELAINE SYS 2496 ORIG: CHECK	$-290.49	$24.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.78	$315.27
08/30/2024	ADJUSTMENT	KAMIBAYASHI, THOMAS & ELAINE CHECK 2496 VOIDED PAYMENT: 923934. REASON: AMENDMENT TO RE 2025	$290.49	$290.49
08/07/2024	PAYMENT	KAMIBAYASHI, THOMAS & ELAINE CHECK 2496	$-290.49	$0.00
07/10/2024	BILL	KAMIBAYASHI, THOMAS S& ELAINE S	$290.49	$290.49
08/14/2023	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 2455	$-269.12	$0.00
07/12/2023	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$269.12	$269.12
08/11/2022	PAYMENT	KAMIBAYASHI, THOMAS & ELAINE CHECK NUM: 2411	$-249.35	$0.00
07/12/2022	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$249.35	$249.35
08/23/2021	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 2373	$-231.00	$0.00
07/14/2021	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$231.00	$231.00
07/29/2020	PAYMENT	KAMIBAYASHI, THOMAS & ELAINE CHECK NUM: 2311	$-218.19	$0.00
07/15/2020	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$218.19	$218.19
08/22/2019	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 2265	$-210.35	$0.00
07/10/2019	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$210.35	$210.35
08/07/2018	PAYMENT	KAMIBAYASHI, THOMAS & ELAINE CHECK NUM: 2210	$-79.73	$0.00
07/09/2018	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$79.73	$79.73
08/02/2017	PAYMENT	KAMIBAYASHI, THOMAS & ELAINE CHECK NUM: 2161	$-72.74	$0.00
07/07/2017	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.74	$72.74
08/03/2016	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 2098	$-72.71	$0.00
07/08/2016	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.71	$72.71
08/05/2015	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 2034	$-71.74	$0.00
07/08/2015	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$71.74	$71.74
08/06/2014	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1976	$-72.74	$0.00
07/10/2014	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.74	$72.74
08/21/2013	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1911	$-71.74	$0.00
07/16/2013	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$71.74	$71.74
08/23/2012	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1854	$-71.74	$0.00
07/10/2012	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$71.74	$71.74
08/10/2011	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1785	$-71.74	$0.00
07/14/2011	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$71.74	$71.74
08/18/2010	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1717	$-72.15	$0.00
07/14/2010	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.15	$72.15
09/01/2009	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1633	$-72.15	$0.00
07/21/2009	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.15	$72.15
08/14/2008	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1558	$-72.15	$0.00
07/14/2008	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.15	$72.15
07/30/2007	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1480	$-72.15	$0.00
07/13/2007	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.15	$72.15
08/23/2006	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1394	$-72.12	$0.00
07/19/2006	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.12	$72.12
08/26/2005	PAYMENT	KAMIBAYASHI, THOMAS S& ELAINE CHECK NUM: 1314	$-72.04	$0.00
07/21/2005	BILL	KAMIBAYASHI, THOMAS S& ELAINE	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAMIBAYASHI, THOMAS S @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	KAMIBAYASHI, THOMAS S @	$72.13	$72.13