Tax Account 032-005-092

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Owners

NIHEI, FRANK S & AMY E
1188 HOOKAHI ST
PEARL CITY, HI 96782-2604

Account Summary

Account ID	032-005-092
Account Type	Real Estate
Location	0 OHIO AVE/MAGPIE RD
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	$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	$16.16	$123.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$21.96	$121.81	$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
10/07/2024	PAYMENT	"DARREN NIHEI" ONLINE	$-65.55	$0.00
08/30/2024	PAYMENT	"DARREN NIHEI" SYS 1001004905 ORIG: ONLINE	$-58.23	$65.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"DARREN NIHEI" ONLINE 1001004905 VOIDED PAYMENT: 922510. REASON: AMENDMENT TO RE 2025	$58.23	$116.13
08/06/2024	PAYMENT	"DARREN NIHEI" ONLINE	$-58.23	$57.90
07/10/2024	BILL	NIHEI, FRANK S & AMY E	$116.13	$116.13
04/03/2024	PAYMENT	DARREN NIHEI ONLINE	$-123.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$123.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$116.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	NIHEI, FRANK S & AMY E	$107.68	$107.68
05/01/2023	PAYMENT	NIHEI, DARREN K CREDIT: D BANK: OP INTERNET NUM: 694350	$-121.81	$0.00
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	NIHEI, FRANK S & AMY E	$99.85	$99.85
08/23/2021	PAYMENT	NIHEI, KIMBERLEE CHECK NUM: 2071	$-92.56	$0.00
07/14/2021	BILL	NIHEI, FRANK S & AMY E	$92.56	$92.56
08/24/2020	PAYMENT	NIHEI, KIMBERLEE R CHECK NUM: 2012	$-87.10	$0.00
07/15/2020	BILL	NIHEI, FRANK S & AMY E	$87.10	$87.10
07/31/2019	PAYMENT	NIHEI, KIMBERLEE R & DARREN K CHECK NUM: 341	$-83.83	$0.00
07/10/2019	BILL	NIHEI, FRANK S & AMY E	$83.83	$83.83
08/24/2018	PAYMENT	NIHEI, KIMBERLEE R & DARREN KE CHECK NUM: 274	$-79.73	$0.00
07/09/2018	BILL	NIHEI, FRANK S & AMY E	$79.73	$79.73
08/02/2017	PAYMENT	NIHEI, KIMBERLEE R &DARREN KEN CHECK NUM: 213	$-72.74	$0.00
07/07/2017	BILL	NIHEI, FRANK S & AMY E	$72.74	$72.74
07/29/2016	PAYMENT	NIHEI, KIMBERLEE R & DARREN KE CHECK NUM: 140	$-72.71	$0.00
07/08/2016	BILL	NIHEI, FRANK S & AMY E	$72.71	$72.71
08/10/2015	PAYMENT	NIHEI, KIMBERLEE R & DARREN K CHECK NUM: 1364	$-71.74	$0.00
07/08/2015	BILL	NIHEI, FRANK S & AMY E	$71.74	$71.74
07/30/2014	PAYMENT	NIHEI, KIMBERLEE R & DARREN K CHECK NUM: 1279	$-72.74	$0.00
07/10/2014	BILL	NIHEI, FRANK S & AMY E	$72.74	$72.74
08/07/2013	PAYMENT	NIHEI, KIMBERLEE & DARREN CHECK NUM: 1200	$-71.74	$0.00
07/16/2013	BILL	NIHEI, FRANK S & AMY E	$71.74	$71.74
08/02/2012	PAYMENT	NIHEI, KIMBERLEE R & DARREN K CHECK NUM: 1133	$-71.74	$0.00
07/10/2012	BILL	NIHEI, FRANK S & AMY E	$71.74	$71.74
08/01/2011	PAYMENT	NIHEI, KIMBERLEE R & DARREN K CHECK NUM: 1054	$-71.74	$0.00
07/14/2011	BILL	NIHEI, FRANK S & AMY E	$71.74	$71.74
08/17/2010	PAYMENT	NIHEI, AMY E CHECK NUM: 3519	$-72.15	$0.00
07/14/2010	BILL	NIHEI, FRANK S & AMY E	$72.15	$72.15
09/18/2009	PAYMENT	NIHEI, FRANK S & AMY E CHECK NUM: 3331	$-72.15	$0.00
07/21/2009	BILL	NIHEI, FRANK S & AMY E	$72.15	$72.15
07/28/2008	PAYMENT	NIHEI, FRANK S & AMY E CHECK NUM: 3101	$-72.15	$0.00
07/14/2008	BILL	NIHEI, FRANK S & AMY E	$72.15	$72.15
07/30/2007	PAYMENT	NIHEI, AMY E CHECK NUM: 2933	$-72.15	$0.00
07/13/2007	BILL	NIHEI, FRANK S & AMY E	$72.15	$72.15
08/10/2006	PAYMENT	NIHEI, FRANK S & AMY E CHECK NUM: 2760	$-72.12	$0.00
07/19/2006	BILL	NIHEI, FRANK S & AMY E	$72.12	$72.12
08/04/2005	PAYMENT	NIHEI, FRANK S & AMY E CHECK NUM: 2559	$-72.04	$0.00
07/21/2005	BILL	NIHEI, FRANK S & AMY E	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NIHEI, FRANK S & AMY E @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NIHEI, FRANK S & AMY E @	$72.13	$72.13