Tax Account 032-017-002
Owners
YAMASAKI, MASAO TR ET AL
1604 MILLER ST
HONOLULU, HI 96813-1870
YAMASAKI, MASAO TR 1/2 INT
(MASAO YAMASAKI TRUST
YAMASAKI, YVONNE Y S TR
(YVONNE Y S YAMASAKI TRUST)
081400286
Account Summary
| Account ID | 032-017-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RAVEN RD/PEORIA ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.20 | $5.24 | $63.44 | $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 | YAMASAKI, YVINNE Y S ET AL CHECK 389 | $-58.20 | $0.00 |
| 07/10/2024 | BILL | YAMASAKI, MASAO TR ET AL | $58.20 | $58.20 |
| 12/13/2023 | PAYMENT | YAMASAKI, YVONNE Y S ET AL CHECK 349 | $-63.44 | $0.00 |
| 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 | YAMASAKI, MASAO TR ET AL | $58.20 | $58.20 |
| 07/28/2022 | PAYMENT | YAMASAKI, YVONNE Y S & CYNTHIA CHECK NUM: 245 | $-58.21 | $0.00 |
| 07/12/2022 | BILL | YAMASAKI, MASAO TR ET AL | $58.21 | $58.21 |
| 07/29/2021 | PAYMENT | YAMASAKI, YVONNE CHECK NUM: 2284 | $-61.91 | $0.00 |
| 07/14/2021 | BILL | YAMASAKI, MASAO TR ET AL | $61.91 | $61.91 |
| 07/31/2020 | PAYMENT | YAMASAKI, YVONNE Y S CHECK NUM: 2236 | $-60.56 | $0.00 |
| 07/15/2020 | BILL | YAMASAKI, MASAO TR ET AL | $60.56 | $60.56 |
| 07/30/2019 | PAYMENT | YAMASAKI, YVONNE Y.S. CHECK NUM: 2173 | $-60.27 | $0.00 |
| 07/10/2019 | BILL | YAMASAKI, MASAO TR ET AL | $60.27 | $60.27 |
| 07/25/2018 | PAYMENT | YAMASAKI, YVONNE Y.S. CHECK NUM: 2087 | $-60.05 | $0.00 |
| 07/09/2018 | BILL | YAMASAKI, MASAO TR ET AL | $60.05 | $60.05 |
| 07/21/2017 | PAYMENT | YAMASAKI, YVONNE Y S CHECK NUM: 2004 | $-54.81 | $0.00 |
| 07/07/2017 | BILL | YAMASAKI, MASAO TR ET AL | $54.81 | $54.81 |
| 07/15/2016 | PAYMENT | YAMASAKI, YVONNE Y S CHECK NUM: 1925 | $-54.78 | $0.00 |
| 07/08/2016 | BILL | YAMASAKI, MASAO TRUST | $54.78 | $54.78 |
| 07/23/2015 | PAYMENT | YAMASAKI, YVONNE Y S CHECK NUM: 1855 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | YAMASAKI, MASAO TRUST | $53.81 | $53.81 |
| 08/19/2014 | PAYMENT | YAMASAKI, YVONNE Y.S. CHECK NUM: 1800 | $-54.81 | $0.00 |
| 07/10/2014 | BILL | YAMASAKI, MASAO TRUST | $54.81 | $54.81 |
| 08/06/2013 | PAYMENT | YAMASAKI, YVONNE Y. S. CHECK NUM: 1731 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | YAMASAKI, MASAO TRUST | $53.81 | $53.81 |
| 07/25/2012 | PAYMENT | YAMASAKI, YVONNE YS CHECK NUM: 1655 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | YAMASAKI, MASAO TRUST | $53.81 | $53.81 |
| 08/01/2011 | PAYMENT | YAMASAKI, MASAO TRUST CHECK NUM: 1564 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | YAMASAKI, MASAO TRUST | $53.81 | $53.81 |
| 09/07/2010 | PAYMENT | YAMASAKI, MASAO TRUST CHECK NUM: 1467 | $-54.11 | $0.00 |
| 09/02/2010 | ADJUSTMENT | Applied to wrong parcel,correc NUM: 1118 | $54.11 | $54.11 |
| 08/19/2010 | VOID | YAMANAKA, JEANETTE M CHECK NUM: 1118 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | YAMASAKI, MASAO TRUST | $54.11 | $54.11 |
| 08/11/2009 | PAYMENT | YAMASAKI, MASAO TRUST CHECK NUM: 1369 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | YAMASAKI, MASAO TRUST | $54.11 | $54.11 |
| 08/20/2008 | PAYMENT | YAMASAKI, MASAO TRUST CHECK NUM: 1269 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | YAMASAKI, MASAO TRUST | $54.11 | $54.11 |
| 07/26/2007 | PAYMENT | YAMASAKI, YVONNE CHECK NUM: 1141 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | YAMASAKI, MASAO TRUST | $54.11 | $54.11 |
| 08/18/2006 | PAYMENT | YAMASAKI, MASAO TRUST CHECK NUM: 3977 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | YAMASAKI, MASAO TRUST | $54.09 | $54.09 |
| 08/24/2005 | PAYMENT | YAMASAKI, MASAO TRUST CHECK NUM: 3916 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | YAMASAKI, MASAO TRUST | $54.03 | $54.03 |
| 07/29/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | YAMASAKI, MASAO TRUST @ | $54.11 | $54.11 |
| 08/13/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | YAMASAKI, MASAO TRUST @ | $72.13 | $72.13 |
