Tax Account 032-015-013

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Owners

KUBO, SHARON M ET AL
122 BOYD LN
HONOLULU, HI 96813-1553

Account Summary

Account ID	032-015-013
Account Type	Real Estate
Location	0 OKLAHOMA AVE
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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$2.73	$60.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$13.26	$73.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$2.16	$55.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
08/07/2024	PAYMENT	IWASHITA, SHARON M K ET AL CHECK 442	$-60.97	$0.00
07/10/2024	BILL	KUBO, SHARON M ET AL	$58.20	$60.97
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.44
09/18/2023	PAYMENT	KUBO, SHARON M ET AL CHECK 404	$-58.20	$2.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	KUBO, SHARON M ET AL	$58.20	$58.20
08/22/2022	PAYMENT	IWASHITA, SHARON M K ET AL CHECK NUM: 301	$-58.21	$0.00
07/12/2022	BILL	KUBO, SHARON M ET AL	$58.21	$58.21
08/26/2021	PAYMENT	IWASHITA, SHARON M K & KUBO, M CHECK NUM: 263	$-61.91	$0.00
07/14/2021	BILL	KUBO, SHARON M ET AL	$61.91	$61.91
08/26/2020	PAYMENT	IWASHITA, SHARON M K & MICAH Z CHECK NUM: 0137	$-60.56	$0.00
07/15/2020	BILL	KUBO, SHARON M ET AL	$60.56	$60.56
04/20/2020	PAYMENT	IWASHITA, SHARON M K & MICAH Z CHECK NUM: 134	$-73.53	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.22	$73.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	KUBO, SHARON M ET AL	$60.27	$60.27
08/21/2018	PAYMENT	IWASHITA, SHARON M K ET AL CHECK NUM: 3017	$-60.05	$0.00
07/09/2018	BILL	KUBO, SHARON M ET AL	$60.05	$60.05
08/24/2017	PAYMENT	IWASHITA, SHARON M K ET AL CHECK NUM: 2939	$-54.81	$0.00
07/07/2017	BILL	KUBO, SHARON M ET AL	$54.81	$54.81
08/19/2016	PAYMENT	KUBO, SHARON M & TORAKI TERRY CHECK NUM: 2832	$-54.78	$0.00
07/08/2016	BILL	KUBO, SHARON M ET AL	$54.78	$54.78
09/09/2015	PAYMENT	IWASHITA, SHARON M K& TORAKI T CHECK NUM: 2478	$-55.97	$0.00
09/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$55.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	KUBO, SHARON M ET AL	$53.81	$53.81
08/25/2014	PAYMENT	KUBO, SHARON M K & TORAKI TERR CHECK NUM: 2684	$-54.81	$0.00
07/10/2014	BILL	KUBO, SHARON M ET AL	$54.81	$54.81
08/29/2013	PAYMENT	KUBO, SHARON M ET AL CHECK NUM: 2573	$-53.81	$0.00
07/16/2013	BILL	KUBO, SHARON M ET AL	$53.81	$53.81
08/23/2012	PAYMENT	IWASHITA, SHARON M.K. & TORAKI CHECK NUM: 2461	$-53.81	$0.00
07/10/2012	BILL	KUBO, SHARON M ET AL	$53.81	$53.81
04/27/2012	PAYMENT	IWASHITA, TERRY TORAKI & SHARO CHECK NUM: 1250	$-2.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.25
09/07/2011	PAYMENT	IWASHITA, SHARON CHECK NUM: 2446	$-53.81	$2.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	KUBO, SHARON M ET AL	$53.81	$53.81
04/05/2011	PAYMENT	KUBO, SHARON M ET AL CHECK NUM: 2439	$-2.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
09/07/2010	PAYMENT	SHARON M.K. IWASHITA CHECK NUM: 2425	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	KUBO, SHARON M ET AL	$54.11	$54.11
08/18/2009	PAYMENT	SHARON IWASHITA CREDIT: D BANK: INTERNET PMT	$-54.11	$0.00
07/21/2009	BILL	KUBO, SHARON M ET AL	$54.11	$54.11
08/22/2008	PAYMENT	SHARON MK IWASHITA CHECK NUM: 2319	$-54.11	$0.00
07/14/2008	BILL	KUBO, SHARON M ET AL	$54.11	$54.11
08/10/2007	PAYMENT	SHARON & TORAKI IWASHITA CHECK NUM: 476	$-54.11	$0.00
07/13/2007	BILL	KUBO, SHARON M ET AL	$54.11	$54.11
09/15/2006	PAYMENT	SHARON IWASHITA CHECK NUM: 1967	$-54.09	$0.00
07/19/2006	BILL	KUBO, SHARON M ET AL	$54.09	$54.09
09/19/2005	PAYMENT	KUBO, SHARON M ET AL CHECK NUM: 1661	$-54.03	$0.00
07/21/2005	BILL	KUBO, SHARON M ET AL	$54.03	$54.03
08/06/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	KUBO, SHARON M ET AL @	$54.11	$54.11
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KUBO, SHARON M ET AL @	$72.13	$72.13