Tax Account 032-012-012

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Owners

HIGA, JANICE U & GUY K ET AL
PO BOX 522
KURTISTOWN, HI 96760-0522

HIGA, KAMI C ET AL

200031029

Account Summary

Account ID	032-012-012
Account Type	Real Estate
Location	0 NEBRASKA-MAGPIE RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-012-012

Account Type

Real Estate

Location

0 NEBRASKA-MAGPIE RD

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	$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	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$2.26	$75.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$2.91	$75.62	$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
10/03/2024	PAYMENT	HIGA, JANICE U OR KAMI C CHECK 510	$-7.65	$0.00
08/30/2024	PAYMENT	HIGA, JANICE U & KAMI C SYS 0500 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	HIGA, JANICE U & KAMI C CHECK 0500 VOIDED PAYMENT: 924976. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/08/2024	PAYMENT	HIGA, JANICE U & KAMI C CHECK 0500	$-116.13	$0.00
07/10/2024	BILL	HIGA, JANICE U & GUY K ET AL	$116.13	$116.13
08/08/2023	PAYMENT	HIGA, JANICE U & KAMI C CHECK NUM: 0416	$-107.68	$0.00
07/12/2023	BILL	HIGA, JANICE U & GUY K ET AL	$107.68	$107.68
08/18/2022	PAYMENT	HIGA, JANICE U & KAMI C CHECK NUM: 0321	$-99.85	$0.00
07/12/2022	BILL	HIGA, JANICE U & GUY K ET AL	$99.85	$99.85
08/20/2021	PAYMENT	HIGA, JANICE U & KAMI C CHECK NUM: 129	$-92.56	$0.00
07/14/2021	BILL	HIGA, JANICE U & GUY K ET AL	$92.56	$92.56
08/13/2020	PAYMENT	HIGA, GUY K & JANICE U CHECK NUM: 1276	$-87.10	$0.00
07/15/2020	BILL	HIGA, JANICE U & GUY K ET AL	$87.10	$87.10
08/20/2019	PAYMENT	HIGA, GUY K & JANICE U CHECK NUM: 1153	$-83.83	$0.00
07/10/2019	BILL	HIGA, JANICE U & GUY K ET AL	$83.83	$83.83
08/09/2018	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 1082	$-79.73	$0.00
07/09/2018	BILL	HIGA, JANICE U & GUY K ET AL	$79.73	$79.73
08/25/2017	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 1002	$-75.00	$0.00
08/25/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.26	$75.00
07/07/2017	BILL	HIGA, JANICE U & GUY K ET AL	$72.74	$72.74
09/30/2016	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 261	$-2.91	$0.00
09/06/2016	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 847	$-72.71	$2.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	HIGA, JANICE U & GUY K	$72.71	$72.71
08/12/2015	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 0943	$-71.74	$0.00
07/08/2015	BILL	HIGA, JANICE U & GUY K	$71.74	$71.74
08/26/2014	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 853	$-72.74	$0.00
07/10/2014	BILL	HIGA, JANICE U & GUY K	$72.74	$72.74
08/30/2013	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 709	$-71.74	$0.00
07/16/2013	BILL	HIGA, JANICE U & GUY K	$71.74	$71.74
08/27/2012	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 221117	$-71.74	$0.00
07/10/2012	BILL	HIGA, JANICE U & GUY K	$71.74	$71.74
08/25/2011	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 542	$-71.74	$0.00
07/14/2011	BILL	HIGA, JANICE U & GUY K	$71.74	$71.74
08/13/2010	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 446	$-72.15	$0.00
07/14/2010	BILL	HIGA, JANICE U & GUY K	$72.15	$72.15
09/24/2009	PAYMENT	BIG ISLAND (ON BEHALF OF) CHECK NUM: 209496	$-72.15	$0.00
07/21/2009	BILL	HIGA, JANICE U & GUY K	$72.15	$72.15
09/05/2008	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 205373	$-72.15	$0.00
07/14/2008	BILL	HIGA, JANICE U & GUY K	$72.15	$72.15
08/09/2007	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 0469	$-72.15	$0.00
07/13/2007	BILL	HIGA, JANICE U & GUY K	$72.15	$72.15
08/30/2006	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 280	$-72.12	$0.00
07/19/2006	BILL	HIGA, JANICE U & GUY K	$72.12	$72.12
08/30/2005	PAYMENT	HIGA, JANICE U & GUY K CHECK NUM: 83	$-72.04	$0.00
07/21/2005	BILL	HIGA, JANICE U & GUY K	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HIGA, JANICE U & GUY K @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HIGA, JANICE U & GUY K @	$72.13	$72.13