Tax Account 032-005-039

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Owners

HARTWELL, CYNTHIA M WETAL
421 KIHOLO ST
HONOLULU, HI 96821-1630

Account Summary

Account ID	032-005-039
Account Type	Real Estate
Location	0 KANSAS AVE
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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	Pay Now
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	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

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	$3.19	$82.92	$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	$16.00	$88.74	$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	1.86	.12	.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
08/30/2024	PAYMENT	"CYNTHIA SETO HARTWELL" SYS 2186369055 ORIG: ONLINE	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"CYNTHIA SETO HARTWELL" ONLINE 2186369055 VOIDED PAYMENT: 920003. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/01/2024	PAYMENT	"CYNTHIA SETO HARTWELL" ONLINE	$-116.13	$0.00
07/10/2024	BILL	HARTWELL, CYNTHIA M WETAL	$116.13	$116.13
08/09/2023	PAYMENT	HARTWELL, CYNTHIA S CHECK BANK: OP INTERNET NUM: F0J5TQ4QA	$-107.68	$0.00
07/12/2023	BILL	HARTWELL, CYNTHIA M WETAL	$107.68	$107.68
08/08/2022	PAYMENT	HARTWELL, CYNTHIA S CREDIT: D BANK: OP INTERNET NUM: 07368Z	$-99.85	$0.00
07/12/2022	BILL	HARTWELL, CYNTHIA M WETAL	$99.85	$99.85
08/17/2021	PAYMENT	HARTWELL, CYNTHIA SETO CHECK BANK: OP INTERNET NUM: C9LWH8VMM	$-92.56	$0.00
07/14/2021	BILL	HARTWELL, CYNTHIA M WETAL	$92.56	$92.56
08/24/2020	PAYMENT	HARTWELL, CYNTHIA SETO & KEITH CHECK NUM: 0510	$-87.10	$0.00
07/15/2020	BILL	HARTWELL, CYNTHIA M WETAL	$87.10	$87.10
08/15/2019	PAYMENT	HARTWELL, CYNTHIA S & KEITH S CHECK NUM: 501	$-83.83	$0.00
07/10/2019	BILL	HARTWELL, CYNTHIA M WETAL	$83.83	$83.83
10/15/2018	PAYMENT	SETO, DUDLEY S J & CHERYL M W CHECK NUM: 768	$-3.19	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$3.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.15	$3.34
09/17/2018	PAYMENT	HARTWELL, CYNTHIA M & ETAL CHECK NUM: 497	$-79.73	$3.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	HARTWELL, CYNTHIA M WETAL	$79.73	$79.73
08/17/2017	PAYMENT	HARTWELL, CYNTHIA M&KEITH SETO CHECK NUM: 475	$-72.74	$0.00
07/07/2017	BILL	HARTWELL, CYNTHIA M WETAL	$72.74	$72.74
07/22/2016	PAYMENT	HARTWELL, CYNTHIA M WETAL CHECK NUM: 444	$-72.71	$0.00
07/08/2016	BILL	HARTWELL, CYNTHIA M WETAL	$72.71	$72.71
08/21/2015	PAYMENT	HARTWELL, CYNTHIA SETO & KEITH CHECK NUM: 402	$-71.74	$0.00
07/08/2015	BILL	HARTWELL, CYNTHIA M WETAL	$71.74	$71.74
04/07/2015	PAYMENT	HARTWELL, CYNTHIA SETO ET AL CHECK NUM: 0393	$-88.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	HARTWELL, CYNTHIA M WETAL	$72.74	$72.74
08/29/2013	PAYMENT	HARTWELL, CYNTHIA SETO & KEITH CHECK NUM: 0361	$-71.74	$0.00
07/16/2013	BILL	HARTWELL, CYNTHIA M WETAL	$71.74	$71.74
08/30/2012	PAYMENT	HARTWELL, CYNTHIA & KEITH CHECK NUM: 337	$-71.74	$0.00
07/10/2012	BILL	HARTWELL, CYNTHIA M WETAL	$71.74	$71.74
08/22/2011	PAYMENT	HARTWELL, CYNTHIA M WETAL CHECK NUM: 311	$-71.74	$0.00
07/14/2011	BILL	HARTWELL, CYNTHIA M WETAL	$71.74	$71.74
08/23/2010	PAYMENT	HARTWELL, CYNTHIA M WETAL CHECK NUM: 418	$-72.15	$0.00
07/14/2010	BILL	HARTWELL, CYNTHIA M WETAL	$72.15	$72.15
09/04/2009	PAYMENT	HARTWELL, CYNTHIA M/K SETO CHECK NUM: 404	$-72.15	$0.00
07/21/2009	BILL	HARTWELL, CYNTHIA M WETAL	$72.15	$72.15
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 402	$-72.15	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.20	$72.15
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 402	$72.15	$75.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$3.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$3.03
09/09/2008	VOID	HARTWELL, CYNTHIA M WETAL CHECK NUM: 402	$-72.15	$2.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	HARTWELL, CYNTHIA M WETAL	$72.15	$72.15
08/16/2007	PAYMENT	HARTWELL, CYNTHIA M WETAL CHECK NUM: 277	$-72.15	$0.00
07/13/2007	BILL	HARTWELL, CYNTHIA M WETAL	$72.15	$72.15
08/30/2006	PAYMENT	HARTWELL, CYNTHIA M WETAL CHECK NUM: 264	$-72.12	$0.00
07/19/2006	BILL	HARTWELL, CYNTHIA M WETAL	$72.12	$72.12
09/09/2005	PAYMENT	HARTWELL, CYNTHIA M WETAL CHECK NUM: 251	$-72.04	$0.00
07/21/2005	BILL	HARTWELL, CYNTHIA M WETAL	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HARTWELL, CYNTHIA M W @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HARTWELL, CYNTHIA M W @	$72.13	$72.13