Tax Account 032-016-014

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Owners

CASH, BONNIE L
54 UAHAA PL
WAILUKU, HI 96793-2148

Account Summary

Account ID	032-016-014
Account Type	Real Estate
Location	0 UTAH AVE NORTH
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	$0.00	$58.20	$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	$0.00	$60.27	$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	$0.00	$53.81	$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
07/23/2024	PAYMENT	OKAMURA, JOHN A K & NELSON A CHECK 03891	$-58.20	$0.00
07/10/2024	BILL	CASH, BONNIE L	$58.20	$58.20
08/02/2023	PAYMENT	OKAMURA, JOHN A K & NELSON A CHECK NUM: 03664	$-58.20	$0.00
07/12/2023	BILL	CASH, BONNIE L	$58.20	$58.20
08/10/2022	PAYMENT	OKAMURA, JOHN A K & NELSON CHECK NUM: 3440	$-58.21	$0.00
07/12/2022	BILL	CASH, BONNIE L	$58.21	$58.21
08/19/2021	PAYMENT	OKAMURA, JOHN A K & NELSON A CHECK NUM: 3270	$-61.91	$0.00
07/14/2021	BILL	CASH, BONNIE L	$61.91	$61.91
07/30/2020	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 338052	$-60.56	$0.00
07/15/2020	BILL	CASH, BONNIE L	$60.56	$60.56
07/31/2019	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 486	$-60.27	$0.00
07/10/2019	BILL	CASH, BONNIE L	$60.27	$60.27
07/25/2018	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 182	$-60.05	$0.00
07/09/2018	BILL	CASH, BONNIE L	$60.05	$60.05
07/21/2017	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 425	$-54.81	$0.00
07/07/2017	BILL	CASH, BONNIE L	$54.81	$54.81
07/20/2016	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 308	$-54.78	$0.00
07/08/2016	BILL	CASH, BONNIE L	$54.78	$54.78
07/24/2015	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 270	$-53.81	$0.00
07/08/2015	BILL	CASH, BONNIE L	$53.81	$53.81
07/30/2014	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 230	$-54.81	$0.00
07/10/2014	BILL	CASH, BONNIE L	$54.81	$54.81
08/05/2013	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 088	$-53.81	$0.00
07/16/2013	BILL	CASH, BONNIE L	$53.81	$53.81
07/23/2012	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 138	$-53.81	$0.00
07/10/2012	BILL	CASH, BONNIE L	$53.81	$53.81
08/10/2011	PAYMENT	OKAMURA, BONNIE CHECK NUM: 088	$-53.81	$0.00
07/14/2011	BILL	CASH, BONNIE L	$53.81	$53.81
08/23/2010	PAYMENT	OKAMURA, BONNIE L CHECK NUM: 059	$-54.11	$0.00
07/14/2010	BILL	CASH, BONNIE L	$54.11	$54.11
09/04/2009	PAYMENT	BONNIE L OKAMURA CHECK NUM: 019	$-54.11	$0.00
07/21/2009	BILL	CASH, BONNIE L	$54.11	$54.11
08/25/2008	PAYMENT	BONNIE L OKAMURA POD CHECK NUM: 174	$-54.11	$0.00
07/14/2008	BILL	CASH, BONNIE L	$54.11	$54.11
02/08/2008	PAYMENT	BONNIE L OKAMURA POD CHECK NUM: 155	$-2.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$2.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$2.74
09/10/2007	PAYMENT	CASH, BONNIE L CHECK NUM: 133	$-128.45	$2.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$131.06
09/04/2007	INTEREST	Monthly Interest	$0.45	$128.90
08/01/2007	INTEREST	Monthly Interest	$0.45	$128.45
07/13/2007	BILL	CASH, BONNIE L	$54.11	$128.00
07/02/2007	INTEREST	Monthly Interest	$0.45	$73.89
06/01/2007	INTEREST	Monthly Interest	$0.45	$73.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	CASH, BONNIE L	$54.09	$54.09
08/22/2005	PAYMENT	CASH, BONNIE L CHECK NUM: 2324	$-54.03	$0.00
07/21/2005	BILL	CASH, BONNIE L	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CASH, BONNIE L @	$54.11	$54.11
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CASH, BONNIE L @	$72.13	$72.13