Tax Account 032-016-018

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Owners

FERMAHIN, SEGUNDO S &ROSALINE V
301 LEHUA ST
WAHIAWA, HI 96786-2025

Account Summary

Account ID	032-016-018
Account Type	Real Estate
Location	0 WASHINGTON AVE
Balance	$143.84
Currently Due	$143.84

$143.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $143.84 (the current balance). 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	$63.44
Paid	$0.00
Balance	$63.44
Due	$143.84
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.20	$2.33	$58.20	$0.00	$140.93	Pay $140.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$143.84	Pay $143.84 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$143.84
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$143.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$58.20	$19.80	$0.00	$80.40	$80.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$143.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$143.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$140.45
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$139.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$139.49
07/10/2024	BILL	FERMAHIN, SEGUNDO S &ROSALINE V	$58.20	$137.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$78.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$78.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$71.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$66.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$63.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$58.20	$58.20
08/26/2022	PAYMENT	FERMAHIN, ROSALINE V & S J CHECK NUM: 3702	$-58.21	$0.00
07/12/2022	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$58.21	$58.21
08/13/2021	PAYMENT	FERMAHIN, SEGUNDO S &ROSALINE CHECK NUM: 3693	$-61.91	$0.00
07/14/2021	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$61.91	$61.91
08/25/2020	PAYMENT	FERMAHIN, S J & L L CHECK NUM: 1701	$-60.56	$0.00
07/15/2020	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$60.56	$60.56
08/12/2019	PAYMENT	FERMAHIN, S J & L L CHECK NUM: 1647	$-60.27	$0.00
07/10/2019	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$60.27	$60.27
08/13/2018	PAYMENT	FERMAHIN, ROSALINE & S.J. CHECK NUM: 3674	$-60.05	$0.00
07/09/2018	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$60.05	$60.05
08/02/2017	PAYMENT	FERMAHIN, ROSALINE V & S.J. CHECK NUM: 3667	$-54.81	$0.00
07/07/2017	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.81	$54.81
07/27/2016	PAYMENT	FERMAHIN, S J & ROSALINE V CHECK NUM: 3658	$-54.78	$0.00
07/08/2016	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.78	$54.78
07/29/2015	PAYMENT	FERMAHIN, ROSALINE & S.J. CHECK NUM: 3646	$-53.81	$0.00
07/08/2015	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$53.81	$53.81
08/14/2014	PAYMENT	FERMAHIN, ROSALINE V & S.J. CHECK NUM: 3626	$-54.81	$0.00
07/10/2014	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.81	$54.81
09/16/2013	PAYMENT	UYENO, STELLA E CHECK NUM: 3099	$-58.65	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$53.81	$53.81
04/10/2013	PAYMENT	UYENO, STELLA CHECK NUM: 3070	$-65.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$53.81	$53.81
08/24/2011	PAYMENT	UYENO, STELLA CHECK NUM: 2904	$-53.81	$0.00
07/14/2011	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$53.81	$53.81
04/04/2011	PAYMENT	FERMAHIN, SEGUNDO S &ROSALINE CHECK NUM: 2867	$-66.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.11	$54.11
10/12/2009	PAYMENT	STELLA E UYENO CHECK NUM: 2757	$-54.11	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-2.16	$54.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.11	$54.11
08/20/2008	PAYMENT	FERMAHIN, ROSALINE CHECK NUM: 149	$-54.11	$0.00
07/14/2008	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.11	$54.11
03/31/2008	PAYMENT	FERMAHIN, SEGUNDO S &ROSALINE CHECK NUM: 126	$-66.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$66.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.11	$54.11
08/31/2006	PAYMENT	FERMAHIN, SEGUNDO S &ROSALINE CHECK NUM: 3331	$-54.09	$0.00
07/19/2006	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.09	$54.09
08/16/2005	PAYMENT	FERMAHIN, SEGUNDO S &ROSALINE CHECK NUM: 3216	$-54.03	$0.00
07/21/2005	BILL	FERMAHIN, SEGUNDO S &ROSALINE	$54.03	$54.03
07/26/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	FERMAHIN, SEGUNDO S & @	$54.11	$54.11
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FERMAHIN, SEGUNDO S & @	$72.13	$72.13