Tax Account 032-005-046

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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	$0.00
Currently Due	$0.00

Account ID

032-005-046

Account Type

Real Estate

Location

0 ANCHORAGE ST

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	$30.62	$130.47	$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
09/25/2024	PAYMENT	RINGGOLD, JOHN E JR OR SYLVIA K CHECK 890	$-7.65	$0.00
08/30/2024	PAYMENT	RINGGOLD, SYLVIA & JOHN SYS 870 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	RINGGOLD, SYLVIA & JOHN CHECK 870 VOIDED PAYMENT: 916516. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/26/2024	PAYMENT	RINGGOLD, SYLVIA & JOHN CHECK 870	$-116.13	$0.00
07/10/2024	BILL	RINGGOLD, SYLVIA KAREN TR	$116.13	$116.13
08/01/2023	PAYMENT	RINGGOLD, SYLVIA K & JOHN E JR CHECK NUM: 0767	$-238.15	$0.00
08/01/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.83	$238.15
08/01/2023	INTEREST	Monthly Interest	$0.83	$238.98
07/12/2023	BILL	RINGGOLD, SYLVIA KAREN TR	$107.68	$238.15
07/03/2023	INTEREST	Monthly Interest	$0.83	$130.47
06/01/2023	INTEREST	Monthly Interest	$0.83	$129.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$128.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$121.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$114.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	RINGGOLD, SYLVIA KAREN TR	$99.85	$99.85
08/06/2021	PAYMENT	RINGGOLD, JOHN E JR CHECK NUM: 0529	$-92.56	$0.00
07/14/2021	BILL	RINGGOLD, SYLVIA KAREN TR	$92.56	$92.56
08/04/2020	PAYMENT	RINGGOLD, JOHN E JR CHECK NUM: 0464	$-87.10	$0.00
07/15/2020	BILL	RINGGOLD, SYLVIA KAREN TR	$87.10	$87.10
08/08/2019	PAYMENT	RINGGOLD,JOHN E & SYLVIA K CHECK NUM: 0358	$-83.83	$0.00
07/10/2019	BILL	RINGGOLD, SYLVIA KAREN TR	$83.83	$83.83
07/27/2018	PAYMENT	RINGGOLD, SYLVIA K & JOHN E JR CHECK NUM: 0236	$-79.73	$0.00
07/09/2018	BILL	RINGGOLD, SYLVIA KAREN TR	$79.73	$79.73
07/18/2017	PAYMENT	RINGGOLD, SYLVIA K CHECK NUM: 1096	$-72.74	$0.00
07/07/2017	BILL	RINGGOLD, SYLVIA KAREN TR	$72.74	$72.74
07/29/2016	PAYMENT	RINGGOLD, SYLVIA K CHECK NUM: 0960	$-72.71	$0.00
07/08/2016	BILL	RINGGOLD, SYLVIA KAREN TR	$72.71	$72.71
07/27/2015	PAYMENT	RINGGOLD, SYLVIA K CHECK NUM: 839	$-71.74	$0.00
07/08/2015	BILL	RINGGOLD, SYLVIA KAREN TR	$71.74	$71.74
07/30/2014	PAYMENT	RINGGOLD, SYLVIA KAREN TR CHECK NUM: 0673	$-72.74	$0.00
07/10/2014	BILL	RINGGOLD, SYLVIA KAREN TR	$72.74	$72.74
08/07/2013	PAYMENT	RINGGOLD, SYLVIA K CHECK NUM: 0552	$-71.74	$0.00
07/16/2013	BILL	RINGGOLD, SYLVIA KAREN TR	$71.74	$71.74
07/25/2012	PAYMENT	RINGGOLD, SYLVIA K CHECK NUM: 0391	$-71.74	$0.00
07/10/2012	BILL	RINGGOLD, SYLVIA KAREN TR	$71.74	$71.74
08/04/2011	PAYMENT	RINGGOLD, SYLVIA K CHECK NUM: 0239	$-71.74	$0.00
07/14/2011	BILL	RINGGOLD, SYLVIA KAREN TR	$71.74	$71.74
08/05/2010	PAYMENT	RINGGOLD, SYLVIA K CHECK NUM: 1607	$-72.15	$0.00
07/14/2010	BILL	RINGGOLD, SYLVIA KAREN TR	$72.15	$72.15
09/30/2009	PAYMENT	SYLVIA K RINGGOLD CHECK NUM: 1508	$-72.15	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.89	$72.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	KAMAKEEAINA, HERBERT A B & SYL	$72.15	$72.15
08/01/2008	PAYMENT	KAMAKEEAINA, SYLVIA CHECK NUM: 1277	$-72.15	$0.00
07/14/2008	BILL	KAMAKEEAINA, HERBERT A B & SYL	$72.15	$72.15
08/15/2007	PAYMENT	KAMAKEEAINA, SYLVIA CHECK NUM: 1044	$-72.15	$0.00
07/13/2007	BILL	KAMAKEEAINA, HERBERT A B & SYL	$72.15	$72.15
08/30/2006	PAYMENT	KAMAKEEAINA, HERBERT A B & SYL CHECK NUM: 700	$-72.12	$0.00
07/19/2006	BILL	KAMAKEEAINA, HERBERT A B & SYL	$72.12	$72.12
09/09/2005	PAYMENT	KAMAKEEAINA, HERBERT A B & SYL CHECK NUM: 322	$-72.04	$0.00
07/21/2005	BILL	KAMAKEEAINA, HERBERT A B & SYL	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAMAKEEAINA, HERBERT A @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAMAKEEAINA, HERBERT A @	$72.13	$72.13