Tax Account 032-005-046

Owners

RINGGOLD, SYLVIA KAREN TR
16-4018 OHIOHI ST # 11
KEAAU, HI 96749-8176

RINGGOLD REVOCABLE LIVING TRUST

625364

Account Summary

Account ID 032-005-046
Account Type Real Estate
Location 0 ANCHORAGE ST
Balance $7.65
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$29.28$0.00$29.28$29.28$0.00
210/07/202410/17/2024Paid$31.49$0.00$31.49$31.49$0.00
301/06/202501/16/2025Paid$31.49$0.00$31.49$31.49$0.00
403/03/202503/13/2025Due$31.52$0.00$31.52$23.87$7.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$107.68$0.00$107.68$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$99.85$30.62$130.47$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$92.56$0.00$92.56$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$87.10$0.00$87.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$83.83$0.00$83.83$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$79.73$0.00$79.73$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$72.71$0.00$72.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.86.12.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTRINGGOLD, SYLVIA & JOHN SYS 870 ORIG: CHECK$-116.13$7.65
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.65$123.78
08/30/2024ADJUSTMENTRINGGOLD, SYLVIA & JOHN CHECK 870 VOIDED PAYMENT: 916516. REASON: AMENDMENT TO RE 2025$116.13$116.13
07/26/2024PAYMENTRINGGOLD, SYLVIA & JOHN CHECK 870$-116.13$0.00
07/10/2024BILLRINGGOLD, SYLVIA KAREN TR$116.13$116.13
08/01/2023PAYMENTRINGGOLD, SYLVIA K & JOHN E JR CHECK NUM: 0767$-238.15$0.00
08/01/2023AMENDMENTREMOVE INT TOO SMALL TO BILL$-0.83$238.15
08/01/2023INTERESTMonthly Interest$0.83$238.98
07/12/2023BILLRINGGOLD, SYLVIA KAREN TR$107.68$238.15
07/03/2023INTERESTMonthly Interest$0.83$130.47
06/01/2023INTERESTMonthly Interest$0.83$129.64
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$128.81
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$6.99$121.81
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$5.99$114.82
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$4.99$108.83
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.99$103.84
07/12/2022BILLRINGGOLD, SYLVIA KAREN TR$99.85$99.85
08/06/2021PAYMENTRINGGOLD, JOHN E JR CHECK NUM: 0529$-92.56$0.00
07/14/2021BILLRINGGOLD, SYLVIA KAREN TR$92.56$92.56
08/04/2020PAYMENTRINGGOLD, JOHN E JR CHECK NUM: 0464$-87.10$0.00
07/15/2020BILLRINGGOLD, SYLVIA KAREN TR$87.10$87.10
08/08/2019PAYMENTRINGGOLD,JOHN E & SYLVIA K CHECK NUM: 0358$-83.83$0.00
07/10/2019BILLRINGGOLD, SYLVIA KAREN TR$83.83$83.83
07/27/2018PAYMENTRINGGOLD, SYLVIA K & JOHN E JR CHECK NUM: 0236$-79.73$0.00
07/09/2018BILLRINGGOLD, SYLVIA KAREN TR$79.73$79.73
07/18/2017PAYMENTRINGGOLD, SYLVIA K CHECK NUM: 1096$-72.74$0.00
07/07/2017BILLRINGGOLD, SYLVIA KAREN TR$72.74$72.74
07/29/2016PAYMENTRINGGOLD, SYLVIA K CHECK NUM: 0960$-72.71$0.00
07/08/2016BILLRINGGOLD, SYLVIA KAREN TR$72.71$72.71
07/27/2015PAYMENTRINGGOLD, SYLVIA K CHECK NUM: 839$-71.74$0.00
07/08/2015BILLRINGGOLD, SYLVIA KAREN TR$71.74$71.74
07/30/2014PAYMENTRINGGOLD, SYLVIA KAREN TR CHECK NUM: 0673$-72.74$0.00
07/10/2014BILLRINGGOLD, SYLVIA KAREN TR$72.74$72.74
08/07/2013PAYMENTRINGGOLD, SYLVIA K CHECK NUM: 0552$-71.74$0.00
07/16/2013BILLRINGGOLD, SYLVIA KAREN TR$71.74$71.74
07/25/2012PAYMENTRINGGOLD, SYLVIA K CHECK NUM: 0391$-71.74$0.00
07/10/2012BILLRINGGOLD, SYLVIA KAREN TR$71.74$71.74
08/04/2011PAYMENTRINGGOLD, SYLVIA K CHECK NUM: 0239$-71.74$0.00
07/14/2011BILLRINGGOLD, SYLVIA KAREN TR$71.74$71.74
08/05/2010PAYMENTRINGGOLD, SYLVIA K CHECK NUM: 1607$-72.15$0.00
07/14/2010BILLRINGGOLD, SYLVIA KAREN TR$72.15$72.15
09/30/2009PAYMENTSYLVIA K RINGGOLD CHECK NUM: 1508$-72.15$0.00
09/30/2009AMENDMENTremove pen to small$-2.89$72.15
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.89$75.04
07/21/2009BILLKAMAKEEAINA, HERBERT A B & SYL$72.15$72.15
08/01/2008PAYMENTKAMAKEEAINA, SYLVIA CHECK NUM: 1277$-72.15$0.00
07/14/2008BILLKAMAKEEAINA, HERBERT A B & SYL$72.15$72.15
08/15/2007PAYMENTKAMAKEEAINA, SYLVIA CHECK NUM: 1044$-72.15$0.00
07/13/2007BILLKAMAKEEAINA, HERBERT A B & SYL$72.15$72.15
08/30/2006PAYMENTKAMAKEEAINA, HERBERT A B & SYL CHECK NUM: 700$-72.12$0.00
07/19/2006BILLKAMAKEEAINA, HERBERT A B & SYL$72.12$72.12
09/09/2005PAYMENTKAMAKEEAINA, HERBERT A B & SYL CHECK NUM: 322$-72.04$0.00
07/21/2005BILLKAMAKEEAINA, HERBERT A B & SYL$72.04$72.04
08/16/2004PAYMENT@$-72.15$0.00
07/01/2004BILLKAMAKEEAINA, HERBERT A @$72.15$72.15
08/22/2003PAYMENT@$-72.13$0.00
07/01/2003BILLKAMAKEEAINA, HERBERT A @$72.13$72.13